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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,677 | 4,215 | 5,192 | 7,608 | 5,733 | 3,382 | 5,258 | 6,460 | 8,925 | 12,978 | 13,753 | 12,755 | 14,372 | 15,578 | 18,116 | 19,848 | 25,372 | 27,420 | 26,909 | 30,410 | 33,796 |
| Przychód Δ r/r | 0.0% | 151.3% | 23.2% | 46.5% | -24.6% | -41.0% | 55.5% | 22.9% | 38.2% | 45.4% | 6.0% | -7.3% | 12.7% | 8.4% | 16.3% | 9.6% | 27.8% | 8.1% | -1.9% | 13.0% | 11.1% |
| Marża brutto | 9.0% | 15.9% | 36.2% | 33.1% | 29.0% | 35.9% | 55.0% | 59.3% | 59.5% | 60.7% | 26.7% | 42.8% | 40.6% | 40.2% | 62.4% | 61.6% | 62.3% | 41.6% | 39.1% | 40.1% | 65.4% |
| EBIT (mln) | 149 | 670 | -126 | -1,685 | -1,080 | -312 | 569 | 788 | -839 | 1,553 | 1,277 | 448 | 662 | 1,131 | 1,786 | 2,379 | 3,389 | 2,482 | 1,476 | 2,152 | 16,102 |
| EBIT Δ r/r | 0.0% | 348.8% | -118.9% | 1232.3% | -35.9% | -71.1% | -282.5% | 38.4% | -206.5% | -285.0% | -17.8% | -64.9% | 47.7% | 71.0% | 57.9% | 33.2% | 42.5% | -26.8% | -40.5% | 45.8% | 648.3% |
| EBIT (%) | 8.9% | 15.9% | -2.4% | -22.1% | -18.8% | -9.2% | 10.8% | 12.2% | -9.4% | 12.0% | 9.3% | 3.5% | 4.6% | 7.3% | 9.9% | 12.0% | 13.4% | 9.1% | 5.5% | 7.1% | 47.6% |
| Koszty finansowe (mln) | 16 | 94 | 112 | 146 | 451 | 263 | 145 | 144 | 124 | 145 | 71 | 60 | 64 | 43 | 47 | 86 | 46 | 61 | 82 | 117 | 149 |
| EBITDA (mln) | 176 | 736 | -56 | -1,572 | -956 | -224 | 636 | 906 | -642 | 1,773 | 1,448 | 734 | 1,000 | 1,589 | 2,142 | 2,708 | 3,879 | 3,315 | 2,273 | 2,871 | 2,892 |
| EBITDA(%) | 10.5% | 17.5% | -1.1% | -20.7% | -16.7% | -6.6% | 12.1% | 14.0% | -7.2% | 13.7% | 10.5% | 5.8% | 7.0% | 10.2% | 11.8% | 13.6% | 15.3% | 12.1% | 8.4% | 9.4% | 8.6% |
| Podatek (mln) | -1 | 95 | -2 | 18 | 5 | -0 | -0 | 2 | 17 | 28 | 245 | 50 | 15 | 167 | 340 | 461 | 724 | 334 | 362 | 552 | 470 |
| Zysk Netto (mln) | 145 | 502 | -236 | -2,561 | -2,408 | -684 | 431 | 685 | -856 | 1,525 | 1,032 | 398 | 646 | 1,125 | 1,542 | 1,903 | 2,718 | 2,377 | 1,050 | 1,279 | 1,534 |
| Zysk netto Δ r/r | 0.0% | 245.6% | -147.1% | 983.5% | -6.0% | -71.6% | -163.0% | 58.9% | -225.0% | -278.2% | -32.4% | -61.4% | 62.2% | 74.2% | 37.1% | 23.4% | 42.8% | -12.5% | -55.8% | 21.9% | 19.9% |
| Zysk netto (%) | 8.7% | 11.9% | -4.6% | -33.7% | -42.0% | -20.2% | 8.2% | 10.6% | -9.6% | 11.8% | 7.5% | 3.1% | 4.5% | 7.2% | 8.5% | 9.6% | 10.7% | 8.7% | 3.9% | 4.2% | 4.5% |
| EPS | 2.75 | 7.63 | -1.73 | -17.35 | -15.19 | -4.32 | 2.69 | 4.29 | -5.39 | 9.53 | 6.4 | 2.45 | 3.97 | 6.91 | 9.45 | 11.73 | 16.77 | 14.56 | 6.39 | 7.74 | 9.25 |
| EPS (rozwodnione) | 2.75 | 7.63 | -1.73 | -17.35 | -15.19 | -4.31 | 2.69 | 4.28 | -5.33 | 9.4 | 6.35 | 2.45 | 3.87 | 6.72 | 9.17 | 11.58 | 16.32 | 14.24 | 6.29 | 7.59 | 9.1 |
| Ilośc akcji (mln) | 53 | 66 | 138 | 148 | 158 | 158 | 158 | 158 | 159 | 160 | 161 | 162 | 163 | 163 | 163 | 162 | 162 | 163 | 164 | 165 | 169 |
| Ważona ilośc akcji (mln) | 53 | 66 | 138 | 148 | 158 | 158 | 158 | 159 | 161 | 162 | 163 | 162 | 167 | 167 | 168 | 164 | 167 | 167 | 167 | 168 | 169 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |