index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
4,710 |
3,651 |
7,409 |
10,532 |
13,927 |
20,145 |
22,136 |
25,753 |
36,420 |
44,664 |
53,785 |
50,562 |
Przychód Δ r/r |
0.0% |
-22.5% |
102.9% |
42.2% |
32.2% |
44.6% |
9.9% |
16.3% |
41.4% |
22.6% |
20.4% |
-6.0% |
Marża brutto |
16.0% |
18.8% |
16.8% |
16.4% |
21.5% |
22.6% |
22.8% |
23.0% |
21.2% |
22.7% |
19.0% |
29.0% |
EBIT (mln) |
366 |
239 |
530 |
1,001 |
1,551 |
2,305 |
2,816 |
3,706 |
5,425 |
6,712 |
9,206 |
11,508 |
EBIT Δ r/r |
0.0% |
-34.9% |
122.1% |
88.8% |
55.0% |
48.6% |
22.2% |
31.6% |
46.4% |
23.7% |
37.2% |
25.0% |
EBIT (%) |
7.8% |
6.5% |
7.2% |
9.5% |
11.1% |
11.4% |
12.7% |
14.4% |
14.9% |
15.0% |
17.1% |
22.8% |
Koszty finansowe (mln) |
30 |
26 |
47 |
158 |
289 |
338 |
417 |
635 |
728 |
1,065 |
2,168 |
2,647 |
EBITDA (mln) |
500 |
410 |
873 |
1,248 |
2,017 |
3,009 |
3,516 |
4,612 |
6,736 |
8,671 |
10,618 |
10,642 |
EBITDA(%) |
10.6% |
11.2% |
11.8% |
11.8% |
14.5% |
14.9% |
15.9% |
17.9% |
18.5% |
19.4% |
19.7% |
21.0% |
Podatek (mln) |
86 |
43 |
160 |
300 |
345 |
671 |
643 |
753 |
1,346 |
1,714 |
2,013 |
1,754 |
Zysk Netto (mln) |
172 |
92 |
302 |
534 |
843 |
1,273 |
1,666 |
2,367 |
3,800 |
4,932 |
5,386 |
5,055 |
Zysk netto Δ r/r |
0.0% |
-46.3% |
227.3% |
77.0% |
57.7% |
51.1% |
30.8% |
42.0% |
60.6% |
29.8% |
9.2% |
-6.1% |
Zysk netto (%) |
3.6% |
2.5% |
4.1% |
5.1% |
6.1% |
6.3% |
7.5% |
9.2% |
10.4% |
11.0% |
10.0% |
10.0% |
EPS |
2.63 |
1.42 |
4.63 |
9.88 |
15.39 |
19.54 |
25.57 |
36.31 |
58.31 |
75.68 |
29.16 |
77.55 |
EPS (rozwodnione) |
2.63 |
1.42 |
4.63 |
9.88 |
15.39 |
19.54 |
25.57 |
36.31 |
58.31 |
75.68 |
29.16 |
77.55 |
Ilośc akcji (mln) |
65 |
65 |
65 |
65 |
55 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
Ważona ilośc akcji (mln) |
65 |
65 |
65 |
65 |
55 |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |