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 | 545.92 | 641.72 | 684.13 | 717.95 | 782.74 | 833.54 | 879.63 | 953.47 | 1,173.13 | 1,272.27 |
Raw Materials | 327.67 | 391.05 | 377.43 | 431.96 | 430.28 | 512.89 | 593.93 | 552.97 | 746.37 | 1,136.95 |
Power & Fuel Cost | 7.93 | 7.76 | 6.26 | 5.24 | 5.94 | 7.31 | 8.19 | 6.80 | 9.41 | |
Employee Cost | 51.15 | 58.34 | 65.62 | 72.44 | 86.49 | 98.46 | 114.36 | 107.40 | 117.40 | |
Selling & Administrative Expenses | 88.77 | 95.77 | 94.14 | 92.18 | 96.69 | 99.47 | 107.68 | 120.99 | 172.60 | |
Operating & Other expenses | 23.47 | 8.00 | 40.88 | 3.70 | 45.82 | 10.40 | -57.75 | 78.24 | 7.84 | |
EBITDA | 46.93 | 80.80 | 99.80 | 112.43 | 117.52 | 105.01 | 113.22 | 87.07 | 119.51 | 135.32 |
Depreciation/Amortization | 17.54 | 21.31 | 23.82 | 23.45 | 22.51 | 21.13 | 22.08 | 20.26 | 18.52 | 19.08 |
PBIT | 29.39 | 59.49 | 75.98 | 88.98 | 95.01 | 83.88 | 91.14 | 66.81 | 100.99 | 116.24 |
Interest & Other Items | 0.47 | 0.55 | 0.90 | 0.87 | 0.67 | 0.57 | 0.71 | 0.67 | 0.93 | 0.46 |
PBT | 28.92 | 58.94 | 75.08 | 88.11 | 94.34 | 83.31 | 90.43 | 66.14 | 100.06 | 115.78 |
Taxes & Other Items | 10.15 | 20.31 | 26.24 | 30.33 | 32.93 | 29.16 | 23.91 | 17.47 | 25.53 | 29.63 |
Net Income | 18.77 | 38.63 | 48.84 | 57.78 | 61.41 | 54.15 | 66.52 | 48.67 | 74.53 | 86.15 |
EPS | 18.51 | 38.09 | 48.15 | 56.96 | 60.54 | 53.39 | 65.58 | 47.98 | 73.48 | 84.93 |
DPS | 4.00 | 6.00 | 6.00 | 7.50 | 9.00 | 10.00 | 12.50 | 10.00 | 15.00 | 15.00 |
Payout ratio | 0.22 | 0.16 | 0.12 | 0.13 | 0.15 | 0.19 | 0.19 | 0.21 | 0.20 | 0.18 |
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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 10.32%, vs industry avg of 9.07%
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 1.31% to 1.41%
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 5.22%, vs industry avg of 18.36%