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 | 282.61 | 310.22 | 295.71 | 358.72 | 415.09 | 511.09 | 596.83 | 1,024.60 | 2,547.30 | 3,049.41 |
Raw Materials | 130.33 | 125.46 | 116.10 | 151.92 | 179.06 | 238.05 | 262.03 | 386.24 | 1,044.53 | 2,625.76 |
Power & Fuel Cost | 15.83 | 16.81 | 16.10 | 14.78 | 20.08 | 22.36 | 25.70 | 32.93 | 92.82 | |
Employee Cost | 51.89 | 55.55 | 56.17 | 66.33 | 63.52 | 72.61 | 87.98 | 207.47 | 713.40 | |
Selling & Administrative Expenses | 17.02 | 19.94 | 19.21 | 16.66 | 26.58 | 32.39 | 33.06 | 63.20 | 187.97 | |
Operating & Other expenses | 30.50 | 53.93 | 49.54 | 55.84 | 54.38 | 60.26 | 71.16 | 206.04 | 217.98 | |
EBITDA | 37.04 | 38.53 | 38.59 | 53.19 | 71.47 | 85.42 | 116.90 | 128.72 | 290.60 | 423.65 |
Depreciation/Amortization | 8.90 | 9.83 | 8.12 | 8.23 | 9.79 | 10.97 | 21.12 | 50.48 | 132.62 | 112.86 |
PBIT | 28.14 | 28.70 | 30.47 | 44.96 | 61.68 | 74.45 | 95.78 | 78.24 | 157.98 | 310.79 |
Interest & Other Items | 1.06 | 0.52 | 0.69 | 0.90 | 1.03 | 1.17 | 3.49 | 10.18 | 24.60 | 47.39 |
PBT | 27.08 | 28.18 | 29.78 | 44.06 | 60.65 | 73.28 | 92.29 | 68.06 | 133.38 | 263.40 |
Taxes & Other Items | 8.02 | 9.31 | 9.69 | 12.94 | 17.97 | 22.69 | 21.16 | -5.38 | 48.33 | 119.20 |
Net Income | 19.06 | 18.87 | 20.09 | 31.12 | 42.68 | 50.59 | 71.13 | 73.44 | 85.05 | 144.20 |
EPS | 1.45 | 1.43 | 1.53 | 2.37 | 4.87 | 11.54 | 16.22 | 16.75 | 19.39 | 32.88 |
DPS | 1.00 | 1.00 | 1.00 | 1.33 | 1.33 | 1.50 | 1.67 | 1.67 | 2.00 | 2.33 |
Payout ratio | 0.69 | 0.70 | 0.65 | 0.56 | 0.27 | 0.13 | 0.10 | 0.10 | 0.10 | 0.07 |
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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 48%, 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 0.66% to 2.92%
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 22.27%, vs industry avg of 17.99%