Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,088 | 1,438 | 2,429 | 4,726 | 3,874 | 3,862 | 4,591 | 2,499 | 4,233 | 4,293 | 3,681 | 3,869 | 3,626 | 3,871 | 5,072 | 4,982 | 5,745 | 5,995 |
| Przychód Δ r/r | 0.0% | 32.2% | 68.9% | 94.5% | -18.0% | -0.3% | 18.9% | -45.6% | 69.4% | 1.4% | -14.2% | 5.1% | -6.3% | 6.8% | 31.0% | -1.8% | 15.3% | 4.4% |
| Marża brutto | 14.0% | 29.7% | 46.7% | 52.3% | 46.0% | 50.6% | 45.5% | 52.0% | 56.9% | 48.6% | 47.6% | 21.3% | 48.7% | 41.6% | 39.4% | 38.0% | 46.2% | 50.9% |
| EBIT (mln) | 106 | 105 | 379 | 439 | -435 | -389 | -503 | 45 | 243 | -46 | -94 | 67 | 594 | 147 | 298 | 119 | 572 | 630 |
| EBIT Δ r/r | 0.0% | -1.5% | 262.7% | 15.7% | -199.1% | -10.6% | 29.3% | -108.9% | 443.6% | -118.9% | 103.7% | -170.9% | 792.7% | -75.2% | 102.1% | -60.2% | 382.3% | 10.1% |
| EBIT (%) | 9.8% | 7.3% | 15.6% | 9.3% | -11.2% | -10.1% | -11.0% | 1.8% | 5.8% | -1.1% | -2.5% | 1.7% | 16.4% | 3.8% | 5.9% | 2.4% | 10.0% | 10.5% |
| Koszty finansowe (mln) | 24 | 42 | 188 | 382 | 336 | 337 | 372 | 173 | 305 | 355 | 309 | 399 | 329 | 231 | 206 | 214 | 292 | 370 |
| EBITDA (mln) | 187 | 223 | 222 | 648 | -273 | 7 | -311 | 266 | 325 | 1,082 | 88 | 249 | 1,072 | 204 | 1,132 | 235 | 985 | 798 |
| EBITDA(%) | 17.2% | 15.5% | 9.2% | 13.7% | -7.1% | 0.2% | -6.8% | 10.6% | 7.7% | 25.2% | 2.4% | 6.4% | 29.6% | 5.3% | 22.3% | 4.7% | 17.2% | 13.3% |
| Podatek (mln) | 35 | -58 | 22 | 22 | -72 | 0 | 1 | 13 | 0 | 4 | -4 | -1 | 2 | 2 | -3 | 1 | 4 | -10 |
| Zysk Netto (mln) | 107 | 208 | -321 | 84 | -838 | -389 | -872 | 32 | -71 | 620 | -320 | -248 | 645 | -126 | 815 | -104 | 560 | 305 |
| Zysk netto Δ r/r | 0.0% | 94.1% | -254.3% | -126.2% | -1095.7% | -53.6% | 124.3% | -103.7% | -323.1% | -967.8% | -151.6% | -22.4% | -359.4% | -119.6% | -746.3% | -112.8% | -638.3% | -45.4% |
| Zysk netto (%) | 9.9% | 14.5% | -13.2% | 1.8% | -21.6% | -10.1% | -19.0% | 1.3% | -1.7% | 14.4% | -8.7% | -6.4% | 17.8% | -3.3% | 16.1% | -2.1% | 9.7% | 5.1% |
| EPS | 9.67 | 15.65 | -21.88 | 5.73 | -57.04 | -26.45 | -50.19 | 1.6 | -3.58 | 29.8 | -13.49 | -10.48 | 26.9 | -5.04 | 25.29 | -3.18 | 17.1 | 9.32 |
| EPS (rozwodnione) | 9.67 | 15.65 | -21.88 | 5.73 | -57.04 | -26.45 | -50.19 | 1.6 | -3.58 | 29.8 | -13.49 | -10.48 | 26.9 | -5.04 | 25.21 | -3.18 | 16.89 | 8.98 |
| Ilośc akcji (mln) | 11 | 13 | 15 | 15 | 15 | 15 | 17 | 20 | 20 | 21 | 24 | 24 | 24 | 25 | 32 | 33 | 33 | 33 |
| Ważona ilośc akcji (mln) | 11 | 13 | 15 | 15 | 15 | 15 | 17 | 20 | 20 | 21 | 24 | 24 | 24 | 25 | 32 | 33 | 33 | 34 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |