index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
Przychód (mln) |
1,015 |
1,334 |
1,213 |
1,445 |
2,564 |
2,350 |
3,188 |
4,748 |
4,168 |
3,351 |
2,417 |
2,428 |
3,065 |
2,129 |
1,871 |
2,356 |
3,120 |
7,991 |
11,138 |
7,127 |
Przychód Δ r/r |
0.0% |
31.4% |
-9.1% |
19.1% |
77.4% |
-8.4% |
35.7% |
48.9% |
-12.2% |
-19.6% |
-27.8% |
0.5% |
26.2% |
-30.6% |
-12.1% |
26.0% |
32.4% |
156.1% |
39.4% |
-36.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
38.1% |
33.0% |
32.5% |
72.9% |
33.7% |
52.7% |
40.9% |
42.2% |
42.2% |
36.1% |
45.0% |
36.6% |
12.5% |
52.3% |
51.3% |
EBIT (mln) |
204 |
295 |
210 |
339 |
489 |
371 |
323 |
490 |
472 |
400 |
430 |
344 |
635 |
297 |
95 |
348 |
477 |
315 |
827 |
146 |
EBIT Δ r/r |
0.0% |
44.7% |
-28.8% |
61.1% |
44.5% |
-24.2% |
-13.0% |
52.0% |
-3.8% |
-15.2% |
7.4% |
-19.9% |
84.5% |
-53.3% |
-67.9% |
265.3% |
37.1% |
-33.9% |
162.1% |
-82.4% |
EBIT (%) |
20.1% |
22.1% |
17.3% |
23.4% |
19.1% |
15.8% |
10.1% |
10.3% |
11.3% |
11.9% |
17.8% |
14.2% |
20.7% |
13.9% |
5.1% |
14.8% |
15.3% |
3.9% |
7.4% |
2.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
171 |
0 |
0 |
135 |
196 |
295 |
160 |
126 |
146 |
149 |
178 |
222 |
199 |
361 |
222 |
EBITDA (mln) |
234 |
329 |
258 |
394 |
564 |
465 |
615 |
720 |
688 |
651 |
829 |
499 |
717 |
511 |
325 |
457 |
392 |
408 |
893 |
569 |
EBITDA(%) |
23.1% |
24.6% |
21.3% |
27.3% |
22.0% |
19.8% |
19.3% |
15.2% |
16.5% |
19.4% |
34.3% |
20.5% |
23.4% |
24.0% |
17.3% |
19.4% |
12.6% |
5.1% |
8.0% |
8.0% |
Podatek (mln) |
21 |
29 |
64 |
37 |
90 |
85 |
51 |
122 |
145 |
117 |
138 |
87 |
170 |
107 |
0 |
135 |
24 |
193 |
386 |
-76 |
Zysk Netto (mln) |
223 |
238 |
183 |
248 |
325 |
286 |
272 |
367 |
327 |
283 |
292 |
131 |
391 |
158 |
152 |
89 |
265 |
129 |
473 |
359 |
Zysk netto Δ r/r |
0.0% |
6.7% |
-23.0% |
35.1% |
31.2% |
-11.8% |
-5.2% |
35.3% |
-11.1% |
-13.4% |
3.2% |
-55.3% |
199.1% |
-59.5% |
-3.8% |
-41.6% |
197.6% |
-51.4% |
267.2% |
-24.0% |
Zysk netto (%) |
22.0% |
17.8% |
15.1% |
17.1% |
12.7% |
12.2% |
8.5% |
7.7% |
7.8% |
8.4% |
12.1% |
5.4% |
12.7% |
7.4% |
8.1% |
3.8% |
8.5% |
1.6% |
4.2% |
5.0% |
EPS |
3.98 |
3.83 |
0.019 |
0.0257 |
0.0337 |
2.97 |
2.82 |
3.81 |
3.39 |
2.92 |
3.03 |
1.36 |
4.06 |
1.64 |
1.58 |
0.92 |
2.75 |
1.34 |
4.91 |
3.54 |
EPS (rozwodnione) |
3.98 |
3.83 |
0.019 |
0.0257 |
0.0337 |
2.97 |
2.82 |
3.81 |
3.39 |
2.92 |
3.03 |
1.36 |
4.06 |
1.64 |
1.58 |
0.92 |
2.75 |
1.34 |
4.91 |
3.54 |
Ilośc akcji (mln) |
56 |
62 |
62 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
101 |
Ważona ilośc akcji (mln) |
56 |
62 |
62 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
101 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |