Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 400 | 605 | 609 | 627 | 630 | 516 | 604 | 694 | 765 | 782 | 621 | 612 | 797 | 871 | 999 | 1,035 | 1,360 | 1,631 | 1,800 | 1,931 |
| Przychód Δ r/r | 0.0% | 51.2% | 0.7% | 3.1% | 0.4% | -18.2% | 17.1% | 14.9% | 10.3% | 2.2% | -20.6% | -1.5% | 30.3% | 9.2% | 14.7% | 3.6% | 31.4% | 20.0% | 10.3% | 7.3% |
| Marża brutto | 30.5% | 23.5% | 38.3% | 56.3% | 54.8% | 61.0% | 60.9% | 54.6% | 63.3% | 58.5% | 54.4% | 45.2% | 48.4% | 38.0% | 37.4% | 40.3% | 36.0% | 36.7% | 46.8% | 44.6% |
| EBIT (mln) | 44 | 53 | 49 | 148 | 119 | 112 | 115 | 106 | 118 | -109 | -42 | -104 | 28 | 118 | 147 | 168 | 171 | 243 | 441 | 390 |
| EBIT Δ r/r | 0.0% | 18.9% | -6.4% | 200.4% | -19.2% | -5.9% | 2.2% | -7.4% | 10.9% | -192.4% | -61.1% | 144.6% | -127.4% | 314.5% | 24.9% | 14.6% | 1.5% | 42.0% | 81.6% | -11.5% |
| EBIT (%) | 11.1% | 8.7% | 8.1% | 23.6% | 19.0% | 21.8% | 19.0% | 15.3% | 15.4% | -13.9% | -6.8% | -16.9% | 3.6% | 13.5% | 14.7% | 16.3% | 12.6% | 14.9% | 24.5% | 20.2% |
| Koszty finansowe (mln) | 9 | 8 | 11 | 2 | 8 | 6 | 9 | 12 | 33 | 45 | 44 | 40 | 31 | 40 | 29 | 17 | 10 | 9 | 6 | 8 |
| EBITDA (mln) | 62 | 70 | 67 | 163 | 141 | 123 | 125 | 110 | 179 | 5 | 71 | 5 | 97 | 172 | 205 | 215 | 216 | 301 | 534 | 510 |
| EBITDA(%) | 15.4% | 11.6% | 11.0% | 25.9% | 22.4% | 23.8% | 20.8% | 15.9% | 23.3% | 0.6% | 11.5% | 0.8% | 12.1% | 19.7% | 20.5% | 20.8% | 15.9% | 18.5% | 29.7% | 26.4% |
| Podatek (mln) | 17 | 20 | 18 | 49 | 42 | 37 | 36 | 35 | 40 | -32 | -11 | -7 | 3 | -9 | 76 | 48 | 46 | 68 | 126 | 116 |
| Zysk Netto (mln) | 32 | 38 | 31 | 99 | 78 | 79 | 79 | 71 | 78 | -77 | -31 | -84 | 14 | 94 | 54 | 107 | 123 | 185 | 355 | 336 |
| Zysk netto Δ r/r | 0.0% | 18.4% | -19.4% | 219.9% | -21.6% | 2.4% | -0.4% | -10.2% | 10.0% | -198.8% | -59.6% | 169.5% | -116.2% | 592.1% | -43.0% | 99.4% | 15.0% | 50.7% | 91.4% | -5.3% |
| Zysk netto (%) | 8.1% | 6.3% | 5.1% | 15.8% | 12.3% | 15.4% | 13.1% | 10.2% | 10.2% | -9.9% | -5.0% | -13.7% | 1.7% | 10.8% | 5.4% | 10.3% | 9.0% | 11.4% | 19.7% | 17.4% |
| EPS | 15.41 | 18.41 | 14.63 | 49.89 | 39.27 | 40.23 | 40.07 | 36.0 | 39.58 | -39.11 | -15.8 | -42.57 | 6.88 | 47.64 | 27.15 | 54.12 | 62.27 | 93.82 | 179.54 | 170.0 |
| EPS (rozwodnione) | 15.41 | 18.41 | 14.63 | 49.89 | 39.27 | 40.23 | 40.07 | 36.0 | 39.58 | -39.11 | -15.8 | -42.57 | 6.88 | 47.64 | 27.15 | 54.12 | 62.27 | 93.82 | 179.54 | 170.0 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |