Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,188 | 1,778 | 3,093 | 3,870 | 5,524 | 8,022 | 9,585 |
| Przychód Δ r/r | 0.0% | 49.7% | 74.0% | 25.1% | 42.8% | 45.2% | 19.5% |
| Marża brutto | 14.4% | 11.7% | 15.5% | 18.6% | 19.5% | 19.5% | 27.4% |
| EBIT (mln) | 66 | 105 | 340 | 486 | 673 | 1,354 | 1,491 |
| EBIT Δ r/r | 0.0% | 59.5% | 223.9% | 43.3% | 38.4% | 101.2% | 10.1% |
| EBIT (%) | 5.5% | 5.9% | 11.0% | 12.6% | 12.2% | 16.9% | 15.6% |
| Koszty finansowe (mln) | 31 | 46 | 56 | 71 | 98 | 221 | 344 |
| EBITDA (mln) | 100 | 132 | 375 | 514 | 715 | 1,495 | 1,783 |
| EBITDA(%) | 8.5% | 7.4% | 12.1% | 13.3% | 12.9% | 18.6% | 18.6% |
| Podatek (mln) | 12 | 24 | 73 | 112 | 155 | 297 | 325 |
| Zysk Netto (mln) | 38 | 41 | 236 | 317 | 442 | 860 | 929 |
| Zysk netto Δ r/r | 0.0% | 10.1% | 472.5% | 34.0% | 39.6% | 94.5% | 8.0% |
| Zysk netto (%) | 3.2% | 2.3% | 7.6% | 8.2% | 8.0% | 10.7% | 9.7% |
| EPS | 1.85 | 2.03 | 11.64 | 22.55 | 22.6 | 42.36 | 45.69 |
| EPS (rozwodnione) | 1.85 | 2.03 | 11.64 | 22.55 | 22.6 | 42.36 | 45.48 |
| Ilośc akcji (mln) | 20 | 20 | 20 | 14 | 20 | 20 | 20 |
| Ważona ilośc akcji (mln) | 20 | 20 | 20 | 14 | 20 | 20 | 20 |
| Waluta | INR | INR | INR | INR | INR | INR | INR |