index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
2025 |
Przychód (mln) |
3,076 |
3,934 |
3,489 |
4,259 |
5,085 |
5,033 |
6,540 |
9,171 |
8,725 |
8,676 |
12,428 |
15,596 |
14,905 |
15,397 |
Przychód Δ r/r |
0.0% |
27.9% |
-11.3% |
22.1% |
19.4% |
-1.0% |
29.9% |
40.2% |
-4.9% |
-0.6% |
43.2% |
25.5% |
-4.4% |
3.3% |
Marża brutto |
10.3% |
12.1% |
20.5% |
24.1% |
35.0% |
34.0% |
32.8% |
31.7% |
30.3% |
34.7% |
32.2% |
30.5% |
24.4% |
34.5% |
EBIT (mln) |
180 |
342 |
303 |
368 |
497 |
530 |
705 |
1,000 |
592 |
899 |
1,204 |
1,779 |
1,465 |
1,535 |
EBIT Δ r/r |
0.0% |
89.6% |
-11.4% |
21.6% |
35.2% |
6.6% |
33.0% |
41.9% |
-40.8% |
51.8% |
33.9% |
47.8% |
-17.6% |
4.7% |
EBIT (%) |
5.9% |
8.7% |
8.7% |
8.6% |
9.8% |
10.5% |
10.8% |
10.9% |
6.8% |
10.4% |
9.7% |
11.4% |
9.8% |
10.0% |
Koszty finansowe (mln) |
92 |
115 |
0 |
161 |
152 |
111 |
63 |
65 |
128 |
79 |
97 |
95 |
115 |
119 |
EBITDA (mln) |
346 |
518 |
440 |
598 |
816 |
819 |
1,051 |
1,438 |
1,250 |
1,446 |
1,800 |
2,326 |
1,983 |
2,132 |
EBITDA(%) |
11.2% |
13.2% |
12.6% |
14.0% |
16.0% |
16.3% |
16.1% |
15.7% |
14.3% |
16.7% |
14.5% |
14.9% |
13.3% |
13.8% |
Podatek (mln) |
62 |
109 |
128 |
58 |
134 |
173 |
231 |
368 |
171 |
254 |
318 |
444 |
348 |
371 |
Zysk Netto (mln) |
74 |
169 |
48 |
150 |
259 |
296 |
509 |
658 |
527 |
706 |
888 |
1,302 |
1,000 |
1,071 |
Zysk netto Δ r/r |
0.0% |
129.3% |
-71.6% |
211.4% |
72.9% |
14.1% |
72.0% |
29.5% |
-19.9% |
33.9% |
25.7% |
46.7% |
-23.2% |
7.1% |
Zysk netto (%) |
2.4% |
4.3% |
1.4% |
3.5% |
5.1% |
5.9% |
7.8% |
7.2% |
6.0% |
8.1% |
7.1% |
8.3% |
6.7% |
7.0% |
EPS |
2.44 |
5.59 |
1.59 |
4.94 |
8.55 |
6.89 |
11.85 |
15.34 |
12.28 |
16.45 |
20.68 |
30.33 |
23.28 |
24.95 |
EPS (rozwodnione) |
2.44 |
5.59 |
1.59 |
4.94 |
8.55 |
6.89 |
11.85 |
15.34 |
12.28 |
16.45 |
20.68 |
30.33 |
23.28 |
24.95 |
Ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
Ważona ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |