index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
4,964 |
5,672 |
6,067 |
6,524 |
7,781 |
8,516 |
10,603 |
10,381 |
11,332 |
18,760 |
30,231 |
21,230 |
22,691 |
Przychód Δ r/r |
0.0% |
14.3% |
7.0% |
7.5% |
19.3% |
9.4% |
24.5% |
-2.1% |
9.2% |
65.6% |
61.1% |
-29.8% |
6.9% |
Marża brutto |
29.5% |
38.3% |
36.9% |
40.6% |
36.0% |
34.5% |
38.2% |
41.3% |
35.9% |
36.7% |
41.0% |
34.4% |
41.5% |
EBIT (mln) |
399 |
980 |
884 |
1,160 |
1,219 |
1,388 |
2,170 |
2,062 |
1,531 |
3,258 |
7,832 |
4,779 |
8,054 |
EBIT Δ r/r |
0.0% |
145.3% |
-9.8% |
31.3% |
5.1% |
13.8% |
56.4% |
-5.0% |
-25.8% |
112.8% |
140.4% |
-39.0% |
68.5% |
EBIT (%) |
8.0% |
17.3% |
14.6% |
17.8% |
15.7% |
16.3% |
20.5% |
19.9% |
13.5% |
17.4% |
25.9% |
22.5% |
35.5% |
Koszty finansowe (mln) |
79 |
72 |
71 |
61 |
38 |
21 |
6 |
38 |
52 |
37 |
46 |
24 |
22 |
EBITDA (mln) |
502 |
1,124 |
1,123 |
1,532 |
1,491 |
1,720 |
2,488 |
2,599 |
2,144 |
3,945 |
8,935 |
5,340 |
5,127 |
EBITDA(%) |
10.1% |
19.8% |
18.5% |
23.5% |
19.2% |
20.2% |
23.5% |
25.0% |
18.9% |
21.0% |
29.6% |
25.2% |
22.6% |
Podatek (mln) |
101 |
328 |
295 |
411 |
432 |
559 |
945 |
513 |
418 |
918 |
2,229 |
1,322 |
1,447 |
Zysk Netto (mln) |
209 |
617 |
532 |
765 |
784 |
953 |
1,362 |
1,648 |
1,203 |
2,596 |
6,181 |
4,119 |
4,105 |
Zysk netto Δ r/r |
0.0% |
195.5% |
-13.9% |
43.8% |
2.5% |
21.7% |
42.9% |
21.0% |
-27.0% |
115.8% |
138.1% |
-33.4% |
-0.3% |
Zysk netto (%) |
4.2% |
10.9% |
8.8% |
11.7% |
10.1% |
11.2% |
12.8% |
15.9% |
10.6% |
13.8% |
20.4% |
19.4% |
18.1% |
EPS |
7.21 |
21.31 |
18.35 |
24.95 |
25.4 |
31.09 |
44.43 |
53.74 |
39.24 |
84.67 |
201.6 |
134.34 |
133.89 |
EPS (rozwodnione) |
7.21 |
21.31 |
18.35 |
24.95 |
25.4 |
31.09 |
44.43 |
53.74 |
39.24 |
84.67 |
201.6 |
134.34 |
133.89 |
Ilośc akcji (mln) |
29 |
29 |
29 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |