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) |
52,726 |
42,893 |
42,128 |
47,928 |
36,967 |
37,880 |
30,088 |
28,386 |
66,355 |
78,587 |
133,407 |
115,751 |
138,202 |
Przychód Δ r/r |
0.0% |
-18.6% |
-1.8% |
13.8% |
-22.9% |
2.5% |
-20.6% |
-5.7% |
133.8% |
18.4% |
69.8% |
-13.2% |
19.4% |
Marża brutto |
18.9% |
21.9% |
23.3% |
23.2% |
31.8% |
31.2% |
-6.5% |
-6.6% |
29.3% |
20.1% |
20.4% |
22.3% |
26.0% |
EBIT (mln) |
2,115 |
647 |
1,708 |
2,401 |
3,815 |
4,165 |
4,270 |
4,580 |
4,790 |
6,770 |
8,066 |
5,069 |
10,040 |
EBIT Δ r/r |
0.0% |
-69.4% |
164.0% |
40.6% |
58.8% |
9.2% |
2.5% |
7.3% |
4.6% |
41.3% |
19.2% |
-37.2% |
98.1% |
EBIT (%) |
4.0% |
1.5% |
4.1% |
5.0% |
10.3% |
11.0% |
14.2% |
16.1% |
7.2% |
8.6% |
6.0% |
4.4% |
7.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1,315 |
1,553 |
3,147 |
855 |
2,912 |
3,660 |
3,623 |
EBITDA (mln) |
2,375 |
895 |
2,045 |
2,684 |
4,398 |
4,783 |
4,632 |
4,656 |
6,348 |
7,110 |
8,926 |
7,175 |
13,672 |
EBITDA(%) |
4.5% |
2.1% |
4.9% |
5.6% |
11.9% |
12.6% |
15.4% |
16.4% |
9.6% |
9.0% |
6.7% |
6.2% |
9.9% |
Podatek (mln) |
281 |
82 |
34 |
31 |
443 |
729 |
924 |
363 |
1,432 |
1,365 |
1,220 |
409 |
2,006 |
Zysk Netto (mln) |
1,036 |
-1,259 |
433 |
773 |
869 |
1,506 |
1,590 |
1,932 |
10 |
3,984 |
3,042 |
999 |
5,518 |
Zysk netto Δ r/r |
0.0% |
-221.5% |
-134.4% |
78.4% |
12.4% |
73.3% |
5.6% |
21.6% |
-99.5% |
39945.2% |
-23.7% |
-67.2% |
452.3% |
Zysk netto (%) |
2.0% |
-2.9% |
1.0% |
1.6% |
2.4% |
4.0% |
5.3% |
6.8% |
0.0% |
5.1% |
2.3% |
0.9% |
4.0% |
EPS |
1.8 |
-2.19 |
0.75 |
1.34 |
1.51 |
2.62 |
1.95 |
2.78 |
0.0143 |
6.92 |
3.9 |
1.22 |
6.77 |
EPS (rozwodnione) |
1.8 |
-2.19 |
0.75 |
1.34 |
1.51 |
2.62 |
1.95 |
2.78 |
0.0143 |
6.92 |
3.9 |
1.22 |
6.76 |
Ilośc akcji (mln) |
575 |
575 |
575 |
575 |
575 |
575 |
814 |
695 |
695 |
575 |
780 |
815 |
816 |
Ważona ilośc akcji (mln) |
575 |
575 |
575 |
575 |
575 |
575 |
814 |
695 |
695 |
575 |
780 |
815 |
816 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |