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 | 1,745.70 | 2,100.28 | 2,449.55 | 2,598.13 | 3,041.48 | 3,610.50 | 3,996.89 | 3,384.95 | 4,437.47 | 5,124.16 |
Raw Materials | 454.13 | 528.71 | 580.25 | 631.30 | 767.43 | 885.31 | 984.50 | 727.58 | 993.65 | 3,900.39 |
Power & Fuel Cost | 104.51 | 123.64 | 139.95 | 145.86 | 160.31 | 168.99 | 172.62 | 147.60 | 200.66 | |
Employee Cost | 341.08 | 444.26 | 576.54 | 594.75 | 613.97 | 681.82 | 796.44 | 746.88 | 768.38 | |
Selling & Administrative Expenses | 404.23 | 521.84 | 620.47 | 727.79 | 770.86 | 895.56 | 746.71 | 572.36 | 916.90 | |
Operating & Other expenses | 182.77 | 219.23 | 257.08 | 254.73 | 265.74 | 331.70 | 376.32 | 346.26 | 425.48 | |
EBITDA | 258.98 | 262.60 | 275.26 | 243.70 | 463.17 | 647.12 | 920.30 | 844.27 | 1,132.40 | 1,223.77 |
Depreciation/Amortization | 78.72 | 101.12 | 128.24 | 155.43 | 160.11 | 157.45 | 352.28 | 375.40 | 393.05 | 460.37 |
PBIT | 180.26 | 161.48 | 147.02 | 88.27 | 303.06 | 489.67 | 568.02 | 468.87 | 739.35 | 763.40 |
Interest & Other Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165.24 | 162.70 | 176.09 | 194.42 |
PBT | 180.26 | 161.48 | 147.02 | 88.27 | 303.06 | 489.67 | 402.78 | 306.17 | 563.26 | 568.98 |
Taxes & Other Items | 62.01 | 50.40 | 50.13 | 30.50 | 106.83 | 169.89 | 122.81 | 74.51 | 142.88 | 147.58 |
Net Income | 118.25 | 111.08 | 96.89 | 57.77 | 196.23 | 319.78 | 279.97 | 231.66 | 420.38 | 421.40 |
EPS | 1.81 | 1.70 | 1.48 | 0.88 | 2.97 | 4.85 | 4.24 | 3.51 | 6.37 | 6.39 |
DPS | 0.00 | 0.25 | 0.25 | 0.25 | 0.50 | 1.00 | 1.20 | 1.20 | 1.20 | 1.20 |
Payout ratio | 0.00 | 0.15 | 0.17 | 0.29 | 0.17 | 0.21 | 0.28 | 0.34 | 0.19 | 0.19 |
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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 11.3%, vs industry avg of 7.48%
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 27.52% to 32.77%