| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Przychód (mln) |
511 |
557 |
537 |
586 |
871 |
1,111 |
1,010 |
1,101 |
1,241 |
1,348 |
1,461 |
1,443 |
1,618 |
1,406 |
1,351 |
1,772 |
2,076 |
2,268 |
2,311 |
| Przychód Δ r/r |
0.0% |
8.9% |
-3.6% |
9.3% |
48.5% |
27.5% |
-9.0% |
9.0% |
12.7% |
8.7% |
8.4% |
-1.2% |
12.1% |
-13.1% |
-4.0% |
31.2% |
17.1% |
9.3% |
1.9% |
| Marża brutto |
61.2% |
63.9% |
65.9% |
69.8% |
67.4% |
67.7% |
64.4% |
62.4% |
64.1% |
56.7% |
56.1% |
59.8% |
60.6% |
60.2% |
58.9% |
60.1% |
65.7% |
43.0% |
63.5% |
| EBIT (mln) |
135 |
133 |
138 |
152 |
255 |
286 |
187 |
167 |
169 |
150 |
166 |
171 |
212 |
95 |
141 |
339 |
485 |
471 |
425 |
| EBIT Δ r/r |
0.0% |
-1.8% |
4.0% |
10.0% |
67.9% |
12.2% |
-34.6% |
-10.6% |
0.7% |
-10.9% |
10.3% |
3.1% |
23.9% |
-55.3% |
49.3% |
140.1% |
43.0% |
-3.0% |
-9.7% |
| EBIT (%) |
26.5% |
23.9% |
25.7% |
25.9% |
29.3% |
25.8% |
18.6% |
15.2% |
13.6% |
11.1% |
11.3% |
11.8% |
13.1% |
6.7% |
10.5% |
19.1% |
23.4% |
20.8% |
18.4% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
156 |
156 |
163 |
183 |
291 |
326 |
224 |
205 |
252 |
237 |
266 |
287 |
324 |
202 |
244 |
442 |
612 |
556 |
614 |
| EBITDA(%) |
30.5% |
28.0% |
30.4% |
31.2% |
33.4% |
29.4% |
22.2% |
18.7% |
20.3% |
17.6% |
18.2% |
19.9% |
20.0% |
14.4% |
18.1% |
24.9% |
29.5% |
24.5% |
26.5% |
| Podatek (mln) |
44 |
44 |
45 |
52 |
87 |
90 |
59 |
51 |
33 |
49 |
45 |
49 |
65 |
36 |
42 |
98 |
129 |
133 |
118 |
| Zysk Netto (mln) |
91 |
89 |
93 |
100 |
168 |
195 |
129 |
117 |
135 |
101 |
121 |
131 |
154 |
100 |
128 |
271 |
401 |
410 |
395 |
| Zysk netto Δ r/r |
0.0% |
-2.0% |
4.5% |
7.2% |
68.7% |
15.6% |
-33.9% |
-9.3% |
16.1% |
-25.4% |
19.3% |
8.9% |
17.4% |
-35.0% |
27.3% |
112.0% |
48.1% |
2.1% |
-3.6% |
| Zysk netto (%) |
17.8% |
16.0% |
17.3% |
17.0% |
19.3% |
17.5% |
12.7% |
10.6% |
10.9% |
7.5% |
8.2% |
9.1% |
9.5% |
7.1% |
9.5% |
15.3% |
19.3% |
18.1% |
17.1% |
| EPS |
45.45 |
44.55 |
46.54 |
49.91 |
84.18 |
97.29 |
64.3 |
58.3 |
67.7 |
53.88 |
60.26 |
65.62 |
77.07 |
50.13 |
63.83 |
135.33 |
200.44 |
204.77 |
204.75 |
| EPS (rozwodnione) |
45.45 |
44.55 |
46.54 |
49.91 |
84.18 |
97.29 |
64.3 |
58.3 |
67.7 |
53.88 |
60.26 |
65.62 |
77.07 |
50.13 |
63.83 |
135.33 |
200.44 |
204.77 |
204.75 |
| Ilośc akcji (mln) |
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 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |