Consolidated
Financial Statements
Income
Balance Sheet
Cash Flow
Annual Normal View
What is an income statement?
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
Income Statement
Annual Normal View
| Financial Year | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 671.95 | 811.09 | 939.92 | 1,088.14 | 1,249.37 | 1,385.41 | 1,632.60 | 2,139.96 | 2,058.60 | 2,058.60 |
Raw Materials | 139.16 | 172.92 | 197.08 | 226.03 | 262.35 | 298.70 | 397.26 | 502.25 | 1,527.00 | 1,527.00 |
| Power & Fuel Cost | 11.26 | 12.78 | 13.58 | 15.32 | 15.74 | 16.74 | 18.62 | 22.11 | ||
| Employee Cost | 134.39 | 136.83 | 152.01 | 180.75 | 208.29 | 242.64 | 273.70 | 364.94 | ||
| Selling & Administrative Expenses | 106.64 | 119.68 | 149.29 | 175.89 | 208.79 | 184.69 | 176.29 | 253.82 | ||
| Operating & Other expenses | 112.19 | 139.39 | 162.90 | 194.94 | 214.59 | 244.00 | 279.12 | 383.56 | ||
EBITDA | 168.31 | 229.49 | 265.06 | 295.21 | 339.61 | 398.64 | 487.61 | 613.28 | 531.60 | 531.60 |
| Depreciation/Amortization | 28.19 | 28.28 | 27.54 | 33.06 | 38.22 | 72.81 | 77.20 | 108.11 | 150.20 | 150.20 |
| PBIT | 140.12 | 201.21 | 237.52 | 262.15 | 301.39 | 325.83 | 410.41 | 505.17 | 381.40 | 381.40 |
| Interest & Other Items | 0.40 | 0.50 | 0.70 | 0.84 | 0.84 | 15.31 | 16.00 | 30.18 | 37.50 | 37.50 |
| PBT | 139.72 | 200.71 | 236.82 | 261.31 | 300.55 | 310.52 | 394.41 | 474.99 | 343.90 | 343.90 |
| Taxes & Other Items | 44.03 | 68.52 | 82.23 | 90.59 | 101.37 | 84.56 | 102.79 | 130.15 | 105.00 | 105.00 |
| Net Income | 95.69 | 132.19 | 154.59 | 170.72 | 199.18 | 225.96 | 291.62 | 344.84 | 238.90 | 238.90 |
| EPS | 17.67 | 19.25 | 18.65 | 20.52 | 23.90 | 27.11 | 34.99 | 41.38 | 28.82 | 28.66 |
| DPS | 1.53 | 2.45 | 3.00 | 4.50 | 6.00 | 12.00 | 20.00 | 12.00 | 12.00 | 12.00 |
| Payout ratio | 0.09 | 0.13 | 0.16 | 0.22 | 0.25 | 0.44 | 0.57 | 0.29 | 0.42 | 0.42 |
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 17.89%, vs industry avg of 12.6%
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 3.31% to 3.93%
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 17.41%, vs industry avg of 28.13%