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 | 864.54 | 965.86 | 988.99 | 1,001.34 | 1,189.48 | 1,194.66 | 1,366.66 | 1,428.43 | 1,508.64 | 1,780.92 |
Raw Materials | 652.13 | 729.26 | 665.55 | 699.45 | 653.00 | 992.80 | 764.38 | 1,009.49 | 997.28 | 1,593.46 |
Power & Fuel Cost | 12.74 | 15.05 | 11.96 | 13.72 | 14.08 | 18.37 | 23.34 | 22.43 | 30.30 | |
Employee Cost | 29.30 | 35.11 | 40.75 | 45.51 | 50.62 | 65.19 | 74.74 | 76.51 | 86.65 | |
Selling & Administrative Expenses | 128.63 | 145.74 | 158.91 | 65.76 | 161.53 | 47.37 | 47.30 | 43.50 | 48.19 | |
Operating & Other expenses | -40.48 | -70.96 | 19.09 | 58.39 | 158.87 | -117.39 | 297.60 | 125.66 | 171.86 | |
EBITDA | 82.22 | 111.66 | 92.73 | 118.51 | 151.38 | 188.32 | 159.30 | 150.84 | 174.36 | 187.46 |
Depreciation/Amortization | 6.66 | 14.61 | 16.46 | 16.00 | 17.05 | 19.68 | 24.07 | 24.67 | 26.35 | 26.23 |
PBIT | 75.56 | 97.05 | 76.27 | 102.51 | 134.33 | 168.64 | 135.23 | 126.17 | 148.01 | 161.23 |
Interest & Other Items | 26.91 | 33.18 | 25.94 | 20.23 | 15.92 | 15.22 | 23.89 | 6.65 | 6.63 | 10.05 |
PBT | 48.65 | 63.87 | 50.33 | 82.28 | 118.41 | 153.42 | 111.34 | 119.52 | 141.38 | 151.18 |
Taxes & Other Items | 8.71 | 9.03 | 10.75 | 22.57 | 34.12 | 30.60 | 24.42 | 25.60 | 33.94 | 36.34 |
Net Income | 39.94 | 54.84 | 39.58 | 59.71 | 84.29 | 122.82 | 86.92 | 93.92 | 107.44 | 114.84 |
EPS | 20.99 | 23.06 | 13.30 | 19.26 | 27.19 | 39.62 | 28.04 | 30.29 | 35.46 | 38.80 |
DPS | 2.00 | 0.00 | 1.33 | 1.33 | 1.33 | 1.33 | 2.67 | 1.33 | 2.00 | 2.00 |
Payout ratio | 0.10 | 0.00 | 0.10 | 0.07 | 0.05 | 0.03 | 0.10 | 0.04 | 0.06 | 0.05 |
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Lower 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 8.54%, vs industry avg of 13.8%
Decreasing 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 decreased from 1.05% to 0.79%
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 12.47%, vs industry avg of 22.38%