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 | 3,378.90 | 3,940.13 | 5,008.64 | 5,245.40 | 6,060.57 | 7,023.80 | 6,356.51 | 8,435.95 | 9,513.16 | 9,513.16 |
Raw Materials | 2,652.65 | 3,030.66 | 3,803.28 | 3,977.86 | 4,618.82 | 5,421.05 | 4,609.16 | 6,451.61 | 8,850.89 | 8,850.89 |
| Power & Fuel Cost | 42.95 | 64.08 | 76.86 | 85.73 | 101.76 | 126.26 | 116.35 | 146.06 | ||
| Employee Cost | 133.40 | 155.68 | 232.75 | 276.34 | 294.42 | 354.05 | 376.40 | 439.28 | ||
| Selling & Administrative Expenses | 67.01 | 114.18 | 132.68 | 137.39 | 172.88 | 205.29 | 192.27 | 240.75 | ||
| Operating & Other expenses | 109.88 | 89.07 | 227.50 | 265.10 | 263.33 | 378.82 | 408.76 | 380.26 | ||
EBITDA | 373.01 | 486.46 | 535.57 | 502.98 | 609.36 | 538.33 | 653.57 | 777.99 | 662.27 | 662.27 |
| Depreciation/Amortization | 36.98 | 52.38 | 74.66 | 85.92 | 98.17 | 148.07 | 154.00 | 173.34 | 185.47 | 185.47 |
| PBIT | 336.03 | 434.08 | 460.91 | 417.06 | 511.19 | 390.26 | 499.57 | 604.65 | 476.80 | 476.80 |
| Interest & Other Items | 65.46 | 97.67 | 86.34 | 45.31 | 33.89 | 41.63 | 46.47 | 63.08 | 99.12 | 99.12 |
| PBT | 270.57 | 336.41 | 374.57 | 371.75 | 477.30 | 348.63 | 453.10 | 541.57 | 377.68 | 377.68 |
| Taxes & Other Items | 60.53 | 75.44 | 125.74 | 142.54 | 148.26 | 42.44 | 139.36 | 138.98 | 75.77 | 75.77 |
| Net Income | 210.04 | 260.97 | 248.83 | 229.21 | 329.04 | 306.19 | 313.74 | 402.59 | 301.91 | 301.91 |
| EPS | 11.35 | 14.10 | 13.44 | 12.15 | 17.13 | 15.94 | 16.34 | 20.96 | 15.71 | 15.72 |
| DPS | 12.93 | 2.22 | 4.50 | 4.50 | 4.50 | 5.50 | 8.00 | 9.50 | 9.50 | 9.50 |
| Payout ratio | 1.14 | 0.16 | 0.33 | 0.37 | 0.26 | 0.34 | 0.49 | 0.45 | 0.60 | 0.60 |
Company Updates
FY 2023
Investor Presentation
May 10PDF
Feb 8PDF
Nov 4PDF
Jul 29PDF
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 10.99%, vs industry avg of 9.91%
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 27.87% to 28.28%
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 10.1%, vs industry avg of 18.8%