Income
Balance Sheet
Cash Flow
The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 218.34 | 302.59 | 288.11 | 293.60 | 327.19 | 402.75 | 525.86 | 440.34 | 526.74 | 658.34 |
Raw Materials | 142.19 | 149.83 | 157.95 | 129.19 | 106.07 | 137.49 | 190.56 | 121.35 | 157.46 | 566.21 |
Power & Fuel Cost | 26.04 | 35.30 | 39.86 | 31.47 | 28.34 | 36.87 | 48.92 | 43.76 | 58.94 | |
Employee Cost | 7.83 | 16.66 | 17.00 | 19.45 | 22.41 | 19.63 | 24.22 | 25.26 | 31.59 | |
Selling & Administrative Expenses | 16.30 | 18.11 | 17.14 | 12.96 | 23.36 | 27.49 | 32.32 | 48.79 | 57.54 | |
Operating & Other expenses | 2.58 | 47.62 | 17.50 | 58.27 | 92.43 | 119.42 | 149.95 | 107.16 | 124.85 | |
EBITDA | 23.40 | 35.07 | 38.66 | 42.26 | 54.58 | 61.85 | 79.89 | 94.02 | 96.36 | 92.13 |
Depreciation/Amortization | 6.58 | 10.10 | 10.34 | 10.95 | 11.32 | 12.29 | 14.10 | 14.07 | 14.28 | 14.67 |
PBIT | 16.82 | 24.97 | 28.32 | 31.31 | 43.26 | 49.56 | 65.79 | 79.95 | 82.08 | 77.46 |
Interest & Other Items | 7.02 | 6.54 | 5.19 | 4.10 | 3.84 | 2.23 | 2.08 | 1.47 | 0.93 | 1.05 |
PBT | 9.80 | 18.43 | 23.13 | 27.21 | 39.42 | 47.33 | 63.71 | 78.48 | 81.15 | 76.41 |
Taxes & Other Items | 3.95 | 6.09 | 8.83 | 10.28 | 14.23 | 17.05 | 14.38 | 20.52 | 20.36 | 19.07 |
Net Income | 5.85 | 12.34 | 14.30 | 16.93 | 25.19 | 30.28 | 49.33 | 57.96 | 60.79 | 57.34 |
EPS | 3.24 | 6.83 | 7.91 | 9.36 | 13.93 | 16.75 | 27.29 | 32.06 | 33.62 | 31.72 |
DPS | 0.00 | 0.25 | 0.50 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Payout ratio | 0.00 | 0.04 | 0.06 | 0.11 | 0.07 | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 |
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Higher than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share
Over the last 5 years, revenue has grown at a yearly rate of 12.4%, vs industry avg of 4.22%
Increasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors
Over the last 5 years, market share increased from 1.33% to 2.14%
Lower than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of 29.13%, vs industry avg of 79.06%