| 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) |
279 |
413 |
574 |
703 |
906 |
1,110 |
1,415 |
2,097 |
2,117 |
2,705 |
3,990 |
5,201 |
6,894 |
| Przychód Δ r/r |
0.0% |
47.7% |
39.0% |
22.5% |
29.0% |
22.5% |
27.4% |
48.2% |
1.0% |
27.8% |
47.5% |
30.4% |
32.6% |
| Marża brutto |
97.7% |
89.5% |
97.6% |
97.6% |
98.3% |
98.8% |
98.2% |
97.9% |
98.2% |
98.0% |
98.0% |
5.7% |
5.5% |
| EBIT (mln) |
14 |
23 |
31 |
45 |
60 |
99 |
120 |
149 |
132 |
74 |
114 |
193 |
265 |
| EBIT Δ r/r |
0.0% |
68.7% |
32.6% |
45.0% |
33.1% |
66.3% |
21.2% |
24.0% |
-11.3% |
-44.0% |
54.1% |
69.0% |
37.3% |
| EBIT (%) |
4.9% |
5.6% |
5.4% |
6.4% |
6.6% |
8.9% |
8.5% |
7.1% |
6.2% |
2.7% |
2.9% |
3.7% |
3.8% |
| Koszty finansowe (mln) |
0 |
1 |
2 |
9 |
14 |
22 |
24 |
31 |
39 |
62 |
91 |
106 |
122 |
| EBITDA (mln) |
15 |
27 |
37 |
53 |
73 |
108 |
131 |
158 |
156 |
129 |
157 |
229 |
318 |
| EBITDA(%) |
5.5% |
6.4% |
6.5% |
7.5% |
8.1% |
9.8% |
9.3% |
7.5% |
7.4% |
4.8% |
3.9% |
4.4% |
4.6% |
| Podatek (mln) |
2 |
7 |
8 |
13 |
16 |
15 |
10 |
2 |
17 |
-15 |
-27 |
-26 |
-28 |
| Zysk Netto (mln) |
12 |
15 |
20 |
22 |
31 |
60 |
86 |
106 |
64 |
25 |
51 |
126 |
178 |
| Zysk netto Δ r/r |
0.0% |
26.0% |
37.3% |
8.4% |
41.5% |
96.6% |
42.3% |
24.3% |
-39.7% |
-61.5% |
105.0% |
147.9% |
41.9% |
| Zysk netto (%) |
4.1% |
3.5% |
3.5% |
3.1% |
3.4% |
5.4% |
6.0% |
5.1% |
3.0% |
0.9% |
1.3% |
2.4% |
2.6% |
| EPS |
1.53 |
1.92 |
2.64 |
2.86 |
3.83 |
6.92 |
8.44 |
10.49 |
6.33 |
2.44 |
5.0 |
12.39 |
0.0 |
| EPS (rozwodnione) |
1.53 |
1.92 |
2.64 |
2.86 |
3.83 |
6.92 |
8.44 |
10.49 |
6.33 |
2.44 |
5.0 |
12.39 |
0.0 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |