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 | 688.66 | 786.25 | 831.16 | 854.38 | 902.54 | 1,038.90 | 985.28 | 1,069.24 | 1,214.94 | 1,346.78 |
Raw Materials | 310.29 | 370.64 | 307.26 | 302.40 | 302.28 | 331.59 | 297.71 | 284.47 | 379.29 | 1,093.27 |
Power & Fuel Cost | 39.32 | 31.99 | 31.23 | 33.04 | 35.07 | 35.16 | 36.48 | 33.04 | 40.91 | |
Employee Cost | 63.80 | 84.24 | 92.79 | 106.04 | 116.88 | 129.95 | 136.36 | 152.74 | 149.82 | |
Selling & Administrative Expenses | 79.54 | 105.66 | 97.44 | 83.29 | 96.20 | 107.72 | 95.52 | 105.17 | 154.19 | |
Operating & Other expenses | 129.37 | 110.58 | 193.46 | 185.67 | 173.70 | 221.43 | 209.51 | 254.78 | 242.28 | |
EBITDA | 66.34 | 83.14 | 108.98 | 143.94 | 178.41 | 213.05 | 209.70 | 239.04 | 248.45 | 253.51 |
Depreciation/Amortization | 14.39 | 12.39 | 13.11 | 14.16 | 15.35 | 17.24 | 19.26 | 20.65 | 21.46 | 21.67 |
PBIT | 51.95 | 70.75 | 95.87 | 129.78 | 163.06 | 195.81 | 190.44 | 218.39 | 226.99 | 231.84 |
Interest & Other Items | 12.83 | 10.25 | 8.73 | 6.54 | 9.98 | 13.72 | 11.57 | 10.32 | 10.57 | 11.44 |
PBT | 39.12 | 60.50 | 87.14 | 123.24 | 153.08 | 182.09 | 178.87 | 208.07 | 216.42 | 220.40 |
Taxes & Other Items | 12.38 | 17.39 | 25.23 | 38.89 | 47.91 | 56.42 | 38.33 | 49.67 | 51.64 | 52.48 |
Net Income | 26.74 | 43.11 | 61.91 | 84.35 | 105.17 | 125.67 | 140.54 | 158.40 | 164.78 | 167.92 |
EPS | 11.71 | 19.66 | 28.29 | 38.55 | 48.06 | 57.43 | 64.23 | 74.54 | 79.92 | 81.44 |
DPS | 2.70 | 3.00 | 3.30 | 5.00 | 4.50 | 5.00 | 17.00 | 2.50 | 7.00 | 7.00 |
Payout ratio | 0.23 | 0.15 | 0.12 | 0.13 | 0.09 | 0.09 | 0.26 | 0.03 | 0.09 | 0.09 |
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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 7.3%, vs industry avg of 6.42%
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 0.7% to 0.75%