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 | 783.73 | 844.39 | 1,013.38 | 1,185.29 | 1,657.94 | 2,218.61 | 2,205.58 | 1,724.29 | 2,561.41 | 2,524.94 |
Raw Materials | 581.34 | 496.04 | 589.06 | 723.59 | 1,068.79 | 1,538.20 | 1,704.23 | 1,269.30 | 1,840.59 | 2,260.82 |
Power & Fuel Cost | 39.64 | 59.14 | 70.79 | 69.58 | 96.35 | 124.49 | 72.72 | 68.50 | 99.68 | |
Employee Cost | 4.57 | 6.36 | 8.15 | 9.45 | 11.54 | 29.45 | 12.46 | 12.34 | 15.23 | |
Selling & Administrative Expenses | 6.42 | 8.18 | 10.08 | 7.67 | 7.71 | 15.58 | 12.34 | 71.94 | 128.18 | |
Operating & Other expenses | 78.49 | 182.40 | 194.48 | 209.62 | 281.12 | 304.98 | 258.16 | 161.20 | 255.00 | |
EBITDA | 73.27 | 92.27 | 140.82 | 165.38 | 192.43 | 205.91 | 145.67 | 141.01 | 222.73 | 264.12 |
Depreciation/Amortization | 17.78 | 32.35 | 47.30 | 48.76 | 53.12 | 88.17 | 45.49 | 29.27 | 30.38 | 30.60 |
PBIT | 55.49 | 59.92 | 93.52 | 116.62 | 139.31 | 117.74 | 100.18 | 111.74 | 192.35 | 233.52 |
Interest & Other Items | 23.22 | 24.71 | 42.79 | 35.85 | 53.97 | 73.74 | 60.96 | 49.33 | 45.96 | 48.72 |
PBT | 32.27 | 35.21 | 50.73 | 80.77 | 85.34 | 44.00 | 39.22 | 62.41 | 146.39 | 184.80 |
Taxes & Other Items | 6.85 | 8.54 | 10.44 | 14.34 | 26.73 | 13.98 | 10.72 | 18.21 | 37.18 | 44.55 |
Net Income | 25.42 | 26.67 | 40.29 | 66.43 | 58.61 | 30.02 | 28.50 | 44.20 | 109.21 | 140.25 |
EPS | 1.27 | 1.33 | 2.01 | 3.31 | 2.92 | 1.50 | 1.42 | 2.20 | 5.45 | 6.99 |
DPS | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.15 | 0.10 | 0.10 |
Payout ratio | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.07 | 0.02 | 0.01 |
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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 16.66%, vs industry avg of 6.42%
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 0.97% to 1.58%