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 | 319.71 | 372.15 | 442.88 | 472.88 | 657.82 | 711.81 | 720.87 | 735.26 | 926.94 | 988.95 |
Raw Materials | 257.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 541.47 |
Power & Fuel Cost | 4.92 | 5.51 | 5.64 | 7.60 | 9.00 | 8.64 | 6.26 | 7.73 | ||
Employee Cost | 98.59 | 121.39 | 138.88 | 226.33 | 274.62 | 258.02 | 262.36 | 321.75 | ||
Selling & Administrative Expenses | 28.55 | 35.15 | 31.44 | 42.50 | 41.93 | 39.64 | 36.95 | 45.90 | ||
Operating & Other expenses | 113.22 | 137.55 | 113.03 | 106.68 | 124.52 | 106.76 | 103.91 | 110.16 | ||
EBITDA | 61.94 | 126.87 | 143.28 | 183.89 | 274.71 | 261.74 | 307.81 | 325.78 | 441.40 | 447.48 |
Depreciation/Amortization | 0.00 | 22.80 | 17.32 | 16.00 | 40.24 | 50.40 | 51.25 | 43.41 | 51.62 | 59.55 |
PBIT | 61.94 | 104.07 | 125.96 | 167.89 | 234.47 | 211.34 | 256.56 | 282.37 | 389.78 | 387.93 |
Interest & Other Items | 0.00 | 0.14 | 1.08 | 0.10 | 7.89 | 10.47 | 9.72 | 7.90 | 7.13 | 7.36 |
PBT | 61.94 | 103.93 | 124.88 | 167.79 | 226.58 | 200.87 | 246.84 | 274.47 | 382.65 | 380.57 |
Taxes & Other Items | 0.00 | 34.29 | 43.52 | 60.26 | 80.64 | 70.42 | 75.02 | 69.16 | 95.70 | 96.12 |
Net Income | 61.94 | 69.64 | 81.36 | 107.53 | 145.94 | 130.45 | 171.82 | 205.31 | 286.95 | 284.45 |
EPS | 12.70 | 14.28 | 16.69 | 22.05 | 29.92 | 26.74 | 35.23 | 42.09 | 58.74 | 58.17 |
DPS | 6.46 | 8.85 | 10.78 | 12.24 | 19.70 | 22.47 | 12.18 | 62.94 | 38.75 | 38.00 |
Payout ratio | 0.51 | 0.62 | 0.65 | 0.56 | 0.66 | 0.84 | 0.35 | 1.50 | 0.66 | 0.65 |
Investor Presentation
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 14.41%, vs industry avg of 10%
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 0.62% to 0.75%
Higher 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 21.69%, vs industry avg of -17.94%