| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Przychód (mln) |
1,309 |
1,509 |
2,380 |
2,003 |
2,596 |
3,460 |
3,810 |
4,211 |
3,956 |
3,844 |
3,147 |
2,937 |
3,898 |
3,578 |
1,347 |
2,765 |
4,034 |
4,795 |
4,660 |
| Przychód Δ r/r |
0.0% |
15.3% |
57.7% |
-15.8% |
29.6% |
33.3% |
10.1% |
10.5% |
-6.0% |
-2.8% |
-18.1% |
-6.7% |
32.7% |
-8.2% |
-62.4% |
105.3% |
45.9% |
18.9% |
-2.8% |
| Marża brutto |
46.6% |
46.4% |
47.4% |
47.2% |
100.6% |
48.7% |
55.5% |
50.0% |
45.6% |
44.2% |
40.9% |
25.8% |
43.4% |
48.1% |
46.3% |
44.7% |
42.7% |
44.6% |
44.0% |
| EBIT (mln) |
160 |
227 |
277 |
233 |
-95 |
350 |
391 |
343 |
244 |
-135 |
-58 |
180 |
288 |
257 |
-323 |
-149 |
201 |
242 |
1,604 |
| EBIT Δ r/r |
0.0% |
42.6% |
21.6% |
-15.7% |
-140.8% |
-467.7% |
11.7% |
-12.2% |
-28.7% |
-155.1% |
-57.2% |
-411.3% |
60.2% |
-10.5% |
-225.7% |
-53.8% |
-234.3% |
20.6% |
563.0% |
| EBIT (%) |
12.2% |
15.1% |
11.6% |
11.6% |
-3.7% |
10.1% |
10.3% |
8.1% |
6.2% |
-3.5% |
-1.8% |
6.1% |
7.4% |
7.2% |
-24.0% |
-5.4% |
5.0% |
5.0% |
34.4% |
| Koszty finansowe (mln) |
27 |
43 |
81 |
67 |
68 |
123 |
0 |
128 |
89 |
116 |
144 |
116 |
96 |
91 |
134 |
107 |
108 |
97 |
0 |
| EBITDA (mln) |
216 |
291 |
356 |
334 |
16 |
562 |
668 |
684 |
563 |
236 |
256 |
416 |
657 |
598 |
-55 |
132 |
440 |
539 |
318 |
| EBITDA(%) |
16.5% |
19.3% |
15.0% |
16.6% |
0.6% |
16.2% |
17.5% |
16.2% |
14.2% |
6.1% |
8.1% |
14.2% |
16.9% |
16.7% |
-4.1% |
4.8% |
10.9% |
11.2% |
6.8% |
| Podatek (mln) |
38 |
29 |
30 |
-10 |
-32 |
3 |
24 |
79 |
66 |
-3 |
-20 |
-15 |
-45 |
-13 |
-32 |
-9 |
-1 |
24 |
5 |
| Zysk Netto (mln) |
94 |
156 |
165 |
176 |
228 |
350 |
367 |
264 |
190 |
-95 |
-6 |
164 |
236 |
188 |
-434 |
-232 |
87 |
121 |
-21 |
| Zysk netto Δ r/r |
0.0% |
64.7% |
6.2% |
6.3% |
29.8% |
53.6% |
4.8% |
-28.1% |
-27.8% |
-150.2% |
-94.2% |
-3067.9% |
43.9% |
-20.3% |
-330.7% |
-46.5% |
-137.6% |
38.6% |
-117.0% |
| Zysk netto (%) |
7.2% |
10.3% |
6.9% |
8.8% |
8.8% |
10.1% |
9.6% |
6.3% |
4.8% |
-2.5% |
-0.2% |
5.6% |
6.0% |
5.3% |
-32.2% |
-8.4% |
2.2% |
2.5% |
-0.4% |
| EPS |
9.01 |
14.84 |
15.76 |
16.75 |
21.63 |
32.68 |
33.7 |
24.19 |
17.46 |
-8.76 |
-0.51 |
14.72 |
20.51 |
15.94 |
-35.88 |
-18.73 |
6.86 |
8.77 |
-1.44 |
| EPS (rozwodnione) |
9.01 |
14.24 |
15.05 |
16.39 |
20.97 |
32.31 |
33.32 |
23.74 |
17.46 |
-8.76 |
-0.51 |
14.72 |
20.51 |
15.94 |
-35.88 |
-18.73 |
6.86 |
8.66 |
-1.44 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
13 |
14 |
14 |
| Ważona ilośc akcji (mln) |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
13 |
14 |
14 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |