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 | 454.02 | 563.31 | 458.95 | 479.72 | 555.58 | 688.35 | 711.47 | 692.34 | 900.98 | 1,059.85 |
Raw Materials | 407.63 | 349.11 | 284.08 | 299.56 | 354.79 | 430.42 | 439.84 | 434.97 | 576.80 | 893.49 |
Power & Fuel Cost | 14.99 | 11.21 | 10.57 | 10.39 | 12.01 | 12.02 | 10.58 | 13.40 | ||
Employee Cost | 59.93 | 49.71 | 52.99 | 59.15 | 70.04 | 75.56 | 76.74 | 94.81 | ||
Selling & Administrative Expenses | 56.55 | 48.70 | 46.11 | 46.63 | 61.84 | 61.20 | 56.20 | 82.49 | ||
Operating & Other expenses | 37.87 | 14.29 | 22.19 | 21.67 | 18.92 | 12.18 | 19.86 | 7.98 | ||
EBITDA | 46.39 | 44.86 | 50.96 | 48.30 | 62.95 | 95.12 | 110.67 | 93.99 | 125.50 | 166.36 |
Depreciation/Amortization | 11.21 | 13.75 | 9.52 | 10.27 | 10.09 | 10.70 | 12.58 | 11.71 | 11.33 | 11.61 |
PBIT | 35.18 | 31.11 | 41.44 | 38.03 | 52.86 | 84.42 | 98.09 | 82.28 | 114.17 | 154.75 |
Interest & Other Items | 0.00 | 0.50 | 0.34 | 0.36 | 0.22 | 0.28 | 0.85 | 1.75 | 0.61 | 0.27 |
PBT | 35.18 | 30.61 | 41.10 | 37.67 | 52.64 | 84.14 | 97.24 | 80.53 | 113.56 | 154.48 |
Taxes & Other Items | 10.16 | 6.97 | 12.76 | 10.81 | 15.49 | 26.55 | 25.83 | 21.24 | 29.25 | 39.33 |
Net Income | 25.02 | 23.64 | 28.34 | 26.86 | 37.15 | 57.59 | 71.41 | 59.29 | 84.31 | 115.15 |
EPS | 16.25 | 15.36 | 18.41 | 17.45 | 24.13 | 37.41 | 46.39 | 38.52 | 54.77 | 74.81 |
DPS | — | 1.00 | 1.00 | 1.00 | 1.00 | 90.00 | 70.00 | 44.00 | 60.00 | 68.00 |
Payout ratio | 0.00 | 0.07 | 0.05 | 0.06 | 0.04 | 2.41 | 1.51 | 1.14 | 1.10 | 0.91 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 13.43%, vs industry avg of 9.13%
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 0.88% to 1.03%
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 25.71%, vs industry avg of 17.99%