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
Over the last 5 years, revenue has grown at a yearly rate of 6.29%, vs industry avg of 7.79%
Over the last 5 years, market share decreased from 4.59% to 4.28%
Over the last 5 years, net income has grown at a yearly rate of 17.31%, vs industry avg of 41.9%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 6.95 | 10.10 | 450.40 | 505.46 | 637.43 | 793.10 | 846.39 | 799.12 | 497.03 | 864.84 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | — |
Power & Fuel Cost | 0.04 | 0.10 | 0.14 | 0.45 | 0.66 | 0.57 | 0.88 | 0.27 | 0.12 | — |
Employee Cost | 1.92 | 3.27 | 35.14 | 32.92 | 41.73 | 52.66 | 66.79 | 67.47 | 43.70 | — |
Selling & Administrative Expenses | 2.16 | 2.36 | 13.05 | 14.51 | 30.63 | 61.72 | 61.73 | 67.14 | 41.85 | — |
Operating & Other expenses | 1.52 | 2.22 | 371.30 | 419.41 | 477.77 | 514.31 | 562.61 | 593.66 | 351.83 | 742.96 |
EBITDA | 1.31 | 2.15 | 30.77 | 38.17 | 86.64 | 163.84 | 153.67 | 70.58 | 59.53 | 121.88 |
Depreciation/Amortization | 0.29 | 1.06 | 5.11 | 5.53 | 25.97 | 39.60 | 19.03 | 12.15 | 9.46 | 7.25 |
PBIT | 1.02 | 1.09 | 25.66 | 32.64 | 60.67 | 124.24 | 134.64 | 58.43 | 50.07 | 114.63 |
Interest & Other Items | 0.08 | 0.07 | 1.74 | 1.27 | 7.34 | 13.44 | 12.94 | 3.60 | 1.71 | 0.67 |
PBT | 0.94 | 1.02 | 23.92 | 31.37 | 53.33 | 110.80 | 121.70 | 54.83 | 48.36 | 113.96 |
Taxes & Other Items | 0.29 | 0.34 | 0.33 | 0.47 | 3.25 | 14.27 | 16.47 | 2.39 | -1.78 | 2.68 |
Net Income | 0.65 | 0.68 | 23.59 | 30.90 | 50.08 | 96.53 | 105.23 | 52.44 | 50.14 | 111.28 |
EPS | 0.00 | 0.00 | 0.02 | 0.08 | 0.23 | 4.71 | 5.14 | 2.56 | 2.45 | 5.43 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.25 | 0.50 | 0.50 | 0.25 | 1.25 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.05 | 0.10 | 0.20 | 0.10 | 0.23 |
Annual report
PDFAnnual report
PDFInvestor Presentation
Intrinsic ValueIntrinsic value is the calculated value of the company and may differ from current stock price. If intrinsic value > current price, price increase is expected in the future to reduce the gap and vice-versa
Current price is more than the intrinsic value