Standalone
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 2012 | FY 2013 | FY 2014 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 451.36 | 540.38 | 573.00 | 760.96 | 802.72 | 877.65 | 1,317.65 | 1,190.71 | 1,407.61 | 1,433.48 |
Raw Materials | 0.00 | 0.00 | 0.00 | 538.10 | 548.23 | 567.50 | 0.00 | 0.00 | 0.00 | 1,033.97 |
| Power & Fuel Cost | 3.53 | 6.12 | 7.27 | 8.24 | 9.48 | 10.99 | 18.54 | 19.31 | 25.84 | |
| Employee Cost | 15.57 | 18.42 | 16.73 | 19.84 | 21.65 | 26.71 | 59.77 | 67.60 | 65.82 | |
| Selling & Administrative Expenses | 13.02 | 17.92 | 17.11 | 27.21 | 33.20 | 42.90 | 50.46 | 44.14 | 43.81 | |
| Operating & Other expenses | 347.63 | 415.29 | 419.99 | 14.90 | 16.55 | 18.97 | 854.36 | 734.73 | 868.91 | |
EBITDA | 71.61 | 82.63 | 111.90 | 152.67 | 173.61 | 210.58 | 334.52 | 324.93 | 403.23 | 399.51 |
| Depreciation/Amortization | 36.79 | 40.13 | 39.98 | 50.49 | 55.90 | 57.32 | 133.46 | 131.42 | 127.67 | 106.88 |
| PBIT | 34.82 | 42.50 | 71.92 | 102.18 | 117.71 | 153.26 | 201.06 | 193.51 | 275.56 | 292.63 |
| Interest & Other Items | 12.02 | 12.16 | 12.08 | 27.38 | 20.36 | 14.81 | 103.41 | 80.04 | 65.45 | 49.79 |
| PBT | 22.80 | 30.34 | 59.84 | 74.80 | 97.35 | 138.45 | 97.65 | 113.47 | 210.11 | 242.84 |
| Taxes & Other Items | 0.06 | 2.36 | 7.66 | 34.89 | 14.38 | 27.86 | -5.38 | 19.01 | -13.67 | -13.60 |
| Net Income | 22.74 | 27.98 | 52.18 | 39.91 | 82.97 | 110.59 | 103.03 | 94.46 | 223.78 | 256.44 |
| EPS | 1.13 | 1.39 | 2.59 | 1.98 | 4.12 | 5.49 | 6.64 | 3.11 | 4.48 | 5.13 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.33 | 0.00 | 4.00 | 1.25 | 1.25 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 | 1.29 | 0.28 | 0.24 |
Company Updates
FY 2023
Investor Presentation
Jan 24PDF
Nov 9PDF
Aug 2PDF
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 13.09%, vs industry avg of 10.37%
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 1.92% to 1.95%
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 41.17%, vs industry avg of 31.3%