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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,193.32 | 956.44 | 1,040.65 | 1,147.85 | 1,311.38 | 1,064.95 | 1,126.95 | 1,889.74 | 2,374.28 | 2,374.28 |
Raw Materials | 959.76 | 750.55 | 735.37 | 723.14 | 925.13 | 814.54 | 662.25 | 1,233.33 | 2,034.64 | 2,034.63 |
| Power & Fuel Cost | 15.64 | 11.17 | 20.53 | 21.87 | 23.65 | 25.30 | 24.96 | 41.79 | ||
| Employee Cost | 28.49 | 29.76 | 39.06 | 55.75 | 61.82 | 60.16 | 70.70 | 75.14 | ||
| Selling & Administrative Expenses | 40.37 | 41.86 | 36.11 | 40.55 | 46.89 | 44.39 | 45.22 | 65.14 | ||
| Operating & Other expenses | 83.24 | 6.34 | 38.31 | 35.57 | 28.61 | 42.78 | 22.51 | 60.81 | ||
EBITDA | 65.82 | 116.76 | 171.27 | 270.97 | 225.28 | 77.78 | 301.31 | 413.53 | 339.64 | 339.65 |
| Depreciation/Amortization | 16.39 | 17.54 | 21.12 | 25.70 | 26.46 | 29.90 | 34.10 | 44.35 | 47.41 | 47.42 |
| PBIT | 49.43 | 99.22 | 150.15 | 245.27 | 198.82 | 47.88 | 267.21 | 369.18 | 292.23 | 292.23 |
| Interest & Other Items | 38.17 | 22.67 | 18.25 | 14.93 | 12.14 | 15.97 | 14.56 | 12.88 | 23.91 | 23.92 |
| PBT | 11.26 | 76.55 | 131.90 | 230.34 | 186.68 | 31.91 | 252.65 | 356.30 | 268.32 | 268.31 |
| Taxes & Other Items | 2.36 | 16.35 | 30.33 | 84.31 | 69.83 | 11.03 | 64.53 | 91.80 | 68.29 | 68.28 |
| Net Income | 8.90 | 60.20 | 101.57 | 146.03 | 116.85 | 20.88 | 188.12 | 264.50 | 200.03 | 200.03 |
| EPS | 2.89 | 19.54 | 32.97 | 47.40 | 37.93 | 6.78 | 61.07 | 85.87 | 64.94 | 64.94 |
| DPS | 1.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 7.50 | 10.00 | 10.00 | 10.00 |
| Payout ratio | 0.35 | 0.10 | 0.09 | 0.08 | 0.11 | 0.30 | 0.12 | 0.12 | 0.15 | 0.15 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2023
Investor Presentation
May 22PDF
Nov 11PDF
Aug 6PDF
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 12.67%, vs industry avg of 8.74%
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 2.22% to 2.27%
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 21.1%, vs industry avg of 15.42%