Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1 | 0 | 5 | 497 | 857 | 1,055 | 1,124 | 1,144 | 1,208 | 1,279 | 1,283 | 1,333 | 1,364 | 1,636 | 1,485 | 730 | 396 | 445 | 672 |
| Przychód Δ r/r | 0.0% | -56.2% | 1195.6% | 9521.3% | 72.5% | 23.1% | 6.6% | 1.7% | 5.6% | 5.9% | 0.3% | 3.9% | 2.3% | 19.9% | -9.2% | -50.9% | -45.8% | 12.4% | 51.2% |
| Marża brutto | -227.2% | -191.9% | 100.0% | 100.0% | 100.0% | 2.6% | 2.5% | 2.1% | 3.8% | 5.0% | 4.5% | 1.8% | 2.0% | 2.4% | 2.2% | 6.7% | 16.4% | 23.8% | 20.9% |
| EBIT (mln) | -2 | -1 | 0 | 5 | 8 | 12 | 11 | 12 | -15 | 15 | 34 | -12 | -9 | 7 | 9 | 3 | 11 | 31 | 14 |
| EBIT Δ r/r | 0.0% | -62.0% | -150.1% | 995.2% | 62.4% | 57.3% | -5.7% | 5.7% | -223.8% | -202.2% | 124.5% | -133.8% | -18.7% | -179.5% | 25.5% | -65.5% | 225.3% | 193.4% | -54.3% |
| EBIT (%) | -249.3% | -216.6% | 8.4% | 1.0% | 0.9% | 1.1% | 1.0% | 1.1% | -1.2% | 1.2% | 2.7% | -0.9% | -0.7% | 0.5% | 0.6% | 0.4% | 2.7% | 7.0% | 2.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 12 | 11 | 9 | 8 | 7 | 8 | 6 | 7 | 9 | 7 | 6 |
| EBITDA (mln) | -2 | -1 | 0 | 5 | 8 | 12 | 13 | 13 | 7 | 33 | 31 | 11 | 17 | 29 | 33 | 23 | 34 | 40 | 20 |
| EBITDA(%) | -227.2% | -191.9% | 8.5% | 1.0% | 0.9% | 1.2% | 1.2% | 1.1% | 0.6% | 2.6% | 2.4% | 0.8% | 1.2% | 1.8% | 2.2% | 3.1% | 8.6% | 9.1% | 3.0% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 3 | 3 | 4 | 4 | 0 | 5 | 5 | 6 | 5 | 6 | 4 | 2 | 5 | 8 | 6 |
| Zysk Netto (mln) | -2 | -1 | 0 | 4 | 5 | 7 | 8 | 8 | -14 | 11 | 10 | -9 | 0 | 11 | 17 | 8 | 15 | 20 | 13 |
| Zysk netto Δ r/r | 0.0% | -60.5% | -130.5% | 1346.3% | 29.1% | 40.0% | 5.0% | 11.4% | -263.2% | -177.7% | -3.1% | -183.9% | -100.5% | 28289.1% | 54.9% | -55.7% | 98.1% | 33.5% | -37.5% |
| Zysk netto (%) | -250.5% | -226.2% | 5.3% | 0.8% | 0.6% | 0.7% | 0.7% | 0.7% | -1.1% | 0.8% | 0.8% | -0.6% | 0.0% | 0.7% | 1.2% | 1.1% | 3.9% | 4.6% | 1.9% |
| EPS | -0.0682 | -0.0269 | 0.0086 | 0.0096 | 0.0118 | 0.0163 | 0.0144 | 0.0163 | -0.027 | 0.0191 | 0.0191 | -0.0163 | 0.0001 | 0.0212 | 0.0343 | 0.0152 | 0.0274 | 0.0381 | 0.024 |
| EPS (rozwodnione) | -0.0682 | -0.0269 | 0.0086 | 0.0096 | 0.0118 | 0.0163 | 0.0144 | 0.0163 | -0.0259 | 0.0191 | 0.0191 | -0.0163 | 0.0001 | 0.0212 | 0.0343 | 0.0152 | 0.0274 | 0.0381 | 0.024 |
| Ilośc akcji (mln) | 33 | 33 | 33 | 435 | 435 | 435 | 507 | 507 | 507 | 530 | 530 | 530 | 530 | 530 | 507 | 507 | 557 | 534 | 530 |
| Ważona ilośc akcji (mln) | 33 | 33 | 33 | 435 | 435 | 435 | 530 | 530 | 530 | 530 | 530 | 530 | 530 | 530 | 507 | 507 | 557 | 534 | 530 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |