|
Fiskaljahr (Ende: März)
|
1999/2000 |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
2005/2006 |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2018/2019 |
2019/2020 |
2020/2021 |
2021/2022 |
2022/2023 |
2023/2024 |
2024/2025 |
2025/2026 |
2026/2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
746 ₹
|
1.495 ₹
|
1.115 ₹
|
339 ₹
|
586 ₹
|
535 ₹
|
2.587 ₹
|
1.999 ₹
|
4.444 ₹
|
3.705 ₹
|
4.213 ₹
|
5.303 ₹
|
5.996 ₹
|
8.387 ₹
|
10.005 ₹
|
3.873 ₹
|
3.252 ₹
|
7.751 ₹
|
11.099 ₹
|
11.247 ₹
|
9.512 ₹
|
15.262 ₹
|
21.205 ₹
|
21.735 ₹
|
22.240 ₹
|
2.972 ₹
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
2.452 ₹
|
1.164 ₹
|
1.238 ₹
|
550 ₹
|
892 ₹
|
2.552 ₹
|
2.202 ₹
|
2.856 ₹
|
3.840 ₹
|
4.335 ₹
|
5.225 ₹
|
6.590 ₹
|
8.663 ₹
|
8.423 ₹
|
11.719 ₹
|
6.235 ₹
|
6.743 ₹
|
8.986 ₹
|
10.681 ₹
|
165 ₹
|
211 ₹
|
330 ₹
|
281 ₹
|
21.618 ₹
|
22.564 ₹
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
1.707 ₹
|
886 ₹
|
635 ₹
|
107 ₹
|
1.032 ₹
|
3.081 ₹
|
1.794 ₹
|
4.766 ₹
|
-4.859 ₹
|
4.006 ₹
|
9.356 ₹
|
6.250 ₹
|
10.186 ₹
|
9.702 ₹
|
10.545 ₹
|
8.862 ₹
|
5.009 ₹
|
6.320 ₹
|
8.078 ₹
|
9.003 ₹
|
12.211 ₹
|
16.425 ₹
|
21.037 ₹
|
23.553 ₹
|
19.560 ₹
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
971 ₹
|
810 ₹
|
338 ₹
|
-493 ₹
|
696 ₹
|
4.704 ₹
|
2.504 ₹
|
5.693 ₹
|
3.157 ₹
|
4.907 ₹
|
6.251 ₹
|
7.429 ₹
|
7.844 ₹
|
8.308 ₹
|
8.304 ₹
|
6.487 ₹
|
5.645 ₹
|
8.446 ₹
|
9.616 ₹
|
138 ₹
|
156 ₹
|
546 ₹
|
18.672 ₹
|
22.293 ₹
|
8.758 ₹
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
517 ₹
|
1.233 ₹
|
846 ₹
|
44 ₹
|
216 ₹
|
213 ₹
|
1.842 ₹
|
1.608 ₹
|
3.310 ₹
|
2.729 ₹
|
2.980 ₹
|
4.006 ₹
|
4.383 ₹
|
6.515 ₹
|
7.738 ₹
|
1.192 ₹
|
453 ₹
|
4.768 ₹
|
8.016 ₹
|
8.107 ₹
|
6.607 ₹
|
12.212 ₹
|
17.636 ₹
|
17.925 ₹
|
17.475 ₹
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
2.222 ₹
|
926 ₹
|
965 ₹
|
255 ₹
|
536 ₹
|
1.820 ₹
|
1.386 ₹
|
1.859 ₹
|
2.853 ₹
|
3.286 ₹
|
3.956 ₹
|
5.214 ₹
|
6.930 ₹
|
6.465 ₹
|
9.253 ₹
|
3.388 ₹
|
3.802 ₹
|
5.988 ₹
|
7.342 ₹
|
121 ₹
|
140 ₹
|
291 ₹
|
176 ₹
|
17.643 ₹
|
17.513 ₹
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
1.486 ₹
|
629 ₹
|
351 ₹
|
-158 ₹
|
676 ₹
|
2.381 ₹
|
-1.396 ₹
|
3.850 ₹
|
-5.897 ₹
|
2.941 ₹
|
8.050 ₹
|
4.868 ₹
|
8.392 ₹
|
7.661 ₹
|
7.968 ₹
|
5.971 ₹
|
2.037 ₹
|
6.320 ₹
|
-5.869 ₹
|
2.199 ₹
|
9.235 ₹
|
16.425 ₹
|
17.267 ₹
|
18.834 ₹
|
14.509 ₹
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
708 ₹
|
552 ₹
|
34 ₹
|
-916 ₹
|
173 ₹
|
3.873 ₹
|
1.688 ₹
|
4.725 ₹
|
2.156 ₹
|
3.849 ₹
|
4.846 ₹
|
5.935 ₹
|
5.878 ₹
|
6.079 ₹
|
5.364 ₹
|
3.629 ₹
|
2.647 ₹
|
5.345 ₹
|
6.651 ₹
|
95 ₹
|
116 ₹
|
508 ₹
|
14.959 ₹
|
17.739 ₹
|
473 ₹
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
3.734 ₹
|
4.683 ₹
|
6.865 ₹
|
8.674 ₹
|
10.453 ₹
|
10.435 ₹
|
19.698 ₹
|
22.050 ₹
|
25.311 ₹
|
25.729 ₹
|
27.635 ₹
|
34.014 ₹
|
38.778 ₹
|
49.769 ₹
|
59.117 ₹
|
235 ₹
|
2.405 ₹
|
64.387 ₹
|
62.542 ₹
|
78.016 ₹
|
-392 ₹
|
84.364 ₹
|
-24.337 ₹
|
95.878 ₹
|
118.585 ₹
|
137.651 ₹
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
491 ₹
|
1.308 ₹
|
973 ₹
|
144 ₹
|
420 ₹
|
915 ₹
|
2.007 ₹
|
1.589 ₹
|
3.171 ₹
|
2.453 ₹
|
2.747 ₹
|
3.725 ₹
|
4.137 ₹
|
7.009 ₹
|
7.977 ₹
|
1.707 ₹
|
772 ₹
|
5.007 ₹
|
8.500 ₹
|
8.789 ₹
|
7.425 ₹
|
14.655 ₹
|
18.463 ₹
|
18.821 ₹
|
19.047 ₹
|
5.559 ₹
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
2.169 ₹
|
1.125 ₹
|
1.121 ₹
|
144 ₹
|
844 ₹
|
1.608 ₹
|
1.710 ₹
|
1.285 ₹
|
2.768 ₹
|
3.195 ₹
|
3.708 ₹
|
5.641 ₹
|
7.695 ₹
|
6.937 ₹
|
9.098 ₹
|
3.835 ₹
|
3.876 ₹
|
5.780 ₹
|
7.664 ₹
|
116 ₹
|
171 ₹
|
202 ₹
|
231 ₹
|
19.167 ₹
|
18.350 ₹
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
1.492 ₹
|
777 ₹
|
724 ₹
|
10 ₹
|
844 ₹
|
1.856 ₹
|
-1.234 ₹
|
3.062 ₹
|
-5.994 ₹
|
2.884 ₹
|
7.747 ₹
|
4.664 ₹
|
8.705 ₹
|
8.286 ₹
|
7.580 ₹
|
5.922 ₹
|
5.945 ₹
|
5.805 ₹
|
-5.274 ₹
|
2.843 ₹
|
9.709 ₹
|
16.346 ₹
|
18.257 ₹
|
18.742 ₹
|
15.429 ₹
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
15 ₹
|
23 ₹
|
919 ₹
|
714 ₹
|
-266 ₹
|
-586 ₹
|
-291 ₹
|
3.519 ₹
|
1.710 ₹
|
-9.538 ₹
|
2.105 ₹
|
3.912 ₹
|
4.265 ₹
|
7.850 ₹
|
6.068 ₹
|
5.931 ₹
|
2.485 ₹
|
3.189 ₹
|
3.748 ₹
|
5.851 ₹
|
7.142 ₹
|
85 ₹
|
33 ₹
|
161 ₹
|
16.016 ₹
|
20.054 ₹
|
2.022 ₹
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
440 ₹
|
1.213 ₹
|
795 ₹
|
173 ₹
|
347 ₹
|
543 ₹
|
1.828 ₹
|
1.111 ₹
|
2.445 ₹
|
2.096 ₹
|
2.627 ₹
|
3.360 ₹
|
3.609 ₹
|
5.504 ₹
|
6.257 ₹
|
1.263 ₹
|
591 ₹
|
4.561 ₹
|
6.628 ₹
|
5.793 ₹
|
5.708 ₹
|
11.876 ₹
|
14.025 ₹
|
13.920 ₹
|
14.096 ₹
|
4.348 ₹
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
2.130 ₹
|
953 ₹
|
929 ₹
|
173 ₹
|
890 ₹
|
1.400 ₹
|
2.660 ₹
|
1.053 ₹
|
2.173 ₹
|
2.867 ₹
|
3.078 ₹
|
3.925 ₹
|
6.903 ₹
|
5.741 ₹
|
7.218 ₹
|
2.950 ₹
|
2.849 ₹
|
5.038 ₹
|
10.925 ₹
|
7.623 ₹
|
9.920 ₹
|
11.128 ₹
|
14.800 ₹
|
13.415 ₹
|
14.268 ₹
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
1.301 ₹
|
699 ₹
|
588 ₹
|
-17 ₹
|
890 ₹
|
1.910 ₹
|
-835 ₹
|
2.445 ₹
|
-5.215 ₹
|
2.732 ₹
|
5.130 ₹
|
3.782 ₹
|
6.184 ₹
|
5.745 ₹
|
5.792 ₹
|
4.701 ₹
|
3.344 ₹
|
4.852 ₹
|
-5.697 ₹
|
198 ₹
|
7.065 ₹
|
12.471 ₹
|
13.789 ₹
|
14.038 ₹
|
11.897 ₹
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
14 ₹
|
16 ₹
|
1.044 ₹
|
657 ₹
|
167 ₹
|
-462 ₹
|
-147 ₹
|
3.258 ₹
|
2.660 ₹
|
-9.777 ₹
|
1.665 ₹
|
3.345 ₹
|
3.427 ₹
|
5.709 ₹
|
4.816 ₹
|
5.189 ₹
|
746 ₹
|
3.125 ₹
|
3.022 ₹
|
4.344 ₹
|
105 ₹
|
50 ₹
|
875 ₹
|
25.010 ₹
|
157 ₹
|
15.872 ₹
|
2.235 ₹
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|