Consolidated
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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,756.97 | 1,939.56 | 2,077.12 | 2,676.24 | 3,422.00 | 3,858.97 | 3,485.12 | 3,281.19 | 4,095.22 | 4,962.63 |
Raw Materials | 2.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.81 | 4,696.82 |
| Power & Fuel Cost | 1.87 | 2.17 | 5.29 | 16.10 | 23.89 | 28.97 | 25.02 | 23.92 | 22.11 | |
| Employee Cost | 88.20 | 122.83 | 150.89 | 188.30 | 229.12 | 263.77 | 306.66 | 296.46 | 300.00 | |
| Selling & Administrative Expenses | 40.60 | 52.51 | 68.10 | 114.11 | 39.11 | 36.34 | 40.94 | 30.30 | 40.52 | |
| Operating & Other expenses | 1,566.02 | 1,696.41 | 1,787.31 | 2,271.82 | 3,004.27 | 3,371.02 | 2,940.25 | 2,781.57 | 3,512.93 | |
EBITDA | 57.57 | 65.64 | 65.53 | 85.91 | 125.61 | 158.87 | 172.25 | 148.94 | 209.85 | 265.81 |
| Depreciation/Amortization | 3.22 | 6.04 | 8.26 | 14.60 | 19.73 | 21.95 | 73.43 | 89.65 | 134.51 | 173.51 |
| PBIT | 54.35 | 59.60 | 57.27 | 71.31 | 105.88 | 136.92 | 98.82 | 59.29 | 75.34 | 92.30 |
| Interest & Other Items | 0.06 | 0.37 | 1.32 | 3.49 | 3.77 | 3.48 | 17.63 | 20.09 | 29.52 | 43.77 |
| PBT | 54.29 | 59.23 | 55.95 | 67.82 | 102.11 | 133.44 | 81.19 | 39.20 | 45.82 | 48.53 |
| Taxes & Other Items | 17.68 | 20.70 | 19.98 | 22.20 | 38.10 | 47.80 | 26.07 | 9.20 | 8.75 | 12.48 |
| Net Income | 36.61 | 38.53 | 35.97 | 45.62 | 64.01 | 85.64 | 55.12 | 30.00 | 37.07 | 36.05 |
| EPS | 6.18 | 6.31 | 5.87 | 6.98 | 9.11 | 12.01 | 7.71 | 4.19 | 5.17 | 5.02 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.80 | 1.50 | 2.50 | 2.00 | 2.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.15 | 0.19 | 0.60 | 0.39 | 0.40 |
Company Updates
FY 2023
Investor Presentation
Feb 1PDF
Nov 4PDF
Jul 29PDF
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 8.88%, vs industry avg of 10.37%
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 6.74% to 5.68%
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 -4.07%, vs industry avg of 31.3%