| 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) |
2,785 |
3,838 |
4,330 |
5,421 |
6,341 |
7,384 |
8,086 |
5,884 |
8,909 |
18,837 |
17,217 |
15,312 |
| Przychód Δ r/r |
0.0% |
37.8% |
12.8% |
25.2% |
17.0% |
16.4% |
9.5% |
-27.2% |
51.4% |
111.4% |
-8.6% |
-11.1% |
| Marża brutto |
61.4% |
56.6% |
8.2% |
49.1% |
55.9% |
55.4% |
51.7% |
56.2% |
51.1% |
48.7% |
57.4% |
53.6% |
| EBIT (mln) |
339 |
286 |
214 |
516 |
779 |
1,197 |
1,213 |
786 |
1,190 |
2,056 |
8,749 |
7,075 |
| EBIT Δ r/r |
0.0% |
-15.4% |
-25.4% |
141.6% |
51.0% |
53.7% |
1.3% |
-35.2% |
51.3% |
72.8% |
325.6% |
-19.1% |
| EBIT (%) |
12.2% |
7.5% |
4.9% |
9.5% |
12.3% |
16.2% |
15.0% |
13.4% |
13.4% |
10.9% |
50.8% |
46.2% |
| Koszty finansowe (mln) |
0 |
0 |
251 |
232 |
226 |
197 |
187 |
165 |
200 |
332 |
300 |
0 |
| EBITDA (mln) |
439 |
553 |
546 |
1,103 |
1,505 |
1,771 |
1,903 |
1,412 |
2,023 |
4,218 |
4,325 |
2,895 |
| EBITDA(%) |
15.8% |
14.4% |
12.6% |
20.3% |
23.7% |
24.0% |
23.5% |
24.0% |
22.7% |
22.4% |
25.1% |
18.9% |
| Podatek (mln) |
51 |
30 |
-30 |
20 |
147 |
223 |
234 |
173 |
220 |
-87 |
415 |
121 |
| Zysk Netto (mln) |
139 |
135 |
131 |
456 |
687 |
878 |
918 |
495 |
1,007 |
1,922 |
2,112 |
1,186 |
| Zysk netto Δ r/r |
0.0% |
-2.8% |
-2.8% |
247.3% |
50.8% |
27.8% |
4.6% |
-46.0% |
103.2% |
90.9% |
9.9% |
-43.8% |
| Zysk netto (%) |
5.0% |
3.5% |
3.0% |
8.4% |
10.8% |
11.9% |
11.4% |
8.4% |
11.3% |
10.2% |
12.3% |
7.7% |
| EPS |
1.37 |
1.33 |
1.31 |
4.56 |
6.87 |
8.78 |
9.18 |
4.95 |
10.07 |
19.22 |
21.12 |
11.86 |
| EPS (rozwodnione) |
1.37 |
1.33 |
1.31 |
4.56 |
6.87 |
8.78 |
9.18 |
4.95 |
10.07 |
19.22 |
21.12 |
11.86 |
| Ilośc akcji (mln) |
101 |
101 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
| Ważona ilośc akcji (mln) |
101 |
101 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
100 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |