Rachunek Zysków i Strat
| Wskaźnik | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 446 | 474 | 560 | 663 | 511 | 548 | 626 | 684 | 629 | 648 |
| Przychód Δ okr/okr | 0.0% | 6.2% | 18.1% | 18.4% | -22.8% | 7.1% | 14.3% | 9.2% | -7.9% | 3.0% |
| Marża brutto | 4.2% | 4.0% | 4.0% | 3.5% | 3.7% | 4.5% | 4.1% | 3.4% | 4.3% | 3.2% |
| EBIT (mln) | 9 | 9 | 12 | 17 | 13 | 19 | 20 | 18 | 10 | 12 |
| EBIT Δ okr/okr | 0.0% | 6.2% | 32.3% | 37.5% | -24.0% | 50.1% | 5.4% | -13.6% | -41.1% | 12.3% |
| EBIT (%) | 2.0% | 2.0% | 2.2% | 2.6% | 2.5% | 3.5% | 3.3% | 2.6% | 1.6% | 1.8% |
| Koszty finansowe (mln) | 13 | 6 | 5 | 3 | 2 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 9 | 10 | 13 | 18 | 14 | 20 | 21 | 18 | 179 | 1 161 |
| EBITDA(%) | 2.1% | 2.1% | 2.3% | 2.6% | 2.6% | 3.6% | 3.3% | 2.7% | 28.5% | 179.2% |
| Podatek (mln) | 1 | 396 | 7 | 7 | 7 | 11 | 5 | 8 | 32 | 10 |
| Zysk Netto (mln) | 780 | 723 | 762 | 664 | 688 | 1 160 | 545 | 907 | 1 243 | 1 151 |
| Zysk netto Δ okr/okr | 0.0% | -7.3% | 5.4% | -12.9% | 3.7% | 68.6% | -53.0% | 66.4% | 37.0% | -7.4% |
| Zysk netto (%) | 174.7% | 152.6% | 136.2% | 100.3% | 134.7% | 211.9% | 87.0% | 132.6% | 197.4% | 177.5% |
| EPS | 3685.76 | 3417.2 | 2479.53 | 2160.84 | 2239.8 | 3775.53 | 1772.63 | 2950.35 | 4042.5 | 3743.88 |
| EPS (rozwodnione) | 3685.76 | 3417.2 | 2479.53 | 2160.84 | 2239.8 | 3775.53 | 1772.63 | 2950.35 | 4042.5 | 3743.88 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Waluta | INR | INR | INR | INR | INR | INR | INR | INR | INR | INR |