Rachunek Zysków i Strat
| Wskaźnik | 3 | 2 | 1 | 0 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 13 149 | 12 100 | 14 836 | 20 989 | 24 444 | 27 361 |
| Przychód Δ okr/okr | 0.0% | -8.0% | 22.6% | 41.5% | 16.5% | 11.9% |
| Marża brutto | 11.4% | 13.1% | 15.9% | 14.3% | 94.8% | 96.7% |
| EBIT (mln) | 552 | 580 | 929 | 1 061 | 1 007 | 1 326 |
| EBIT Δ okr/okr | 0.0% | 5.1% | 60.2% | 14.2% | -5.1% | 31.6% |
| EBIT (%) | 4.2% | 4.8% | 6.3% | 5.1% | 4.1% | 4.8% |
| Koszty finansowe (mln) | 75 | 30 | 51 | 145 | 193 | 103 |
| EBITDA (mln) | 604 | 724 | 925 | 1 057 | 1 578 | 2 022 |
| EBITDA(%) | 4.6% | 6.0% | 6.2% | 5.0% | 6.5% | 7.4% |
| Podatek (mln) | 36 | 69 | 136 | 196 | 183 | 258 |
| Zysk Netto (mln) | 332 | 450 | 553 | 358 | 679 | 1 188 |
| Zysk netto Δ okr/okr | 0.0% | 35.7% | 22.8% | -35.3% | 89.9% | 74.8% |
| Zysk netto (%) | 2.5% | 3.7% | 3.7% | 1.7% | 2.8% | 4.3% |
| EPS | 6.27 | 8.5 | 10.44 | 6.76 | 11.36 | 17.73 |
| EPS (rozwodnione) | 6.27 | 8.5 | 10.44 | 6.76 | 11.3 | 17.66 |
| Ilośc akcji (mln) | 53 | 53 | 53 | 53 | 60 | 67 |
| Ważona ilośc akcji (mln) | 53 | 53 | 53 | 53 | 60 | 67 |
| Waluta | INR | INR | INR | INR | INR | INR |