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 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 772.05 | 731.55 | 750.32 | 945.41 | 1,399.50 | 175.60 | 564.96 | 459.13 |
Raw Materials | — | — | — | — | — | — | — | 102.08 |
| Power & Fuel Cost | — | — | — | — | — | — | — | |
| Employee Cost | 39.76 | 41.71 | 41.21 | 42.74 | 54.16 | 14.62 | 13.16 | |
| Selling & Administrative Expenses | 586.30 | 580.13 | 632.52 | 858.12 | 1,156.00 | 48.47 | 59.33 | |
| Operating & Other expenses | 38.22 | 39.65 | 28.54 | 44.87 | 76.31 | 49.85 | 19.32 | |
EBITDA | 107.77 | 70.06 | 48.05 | -0.32 | 113.03 | 62.66 | 473.15 | 357.05 |
| Depreciation/Amortization | 19.20 | 20.28 | 22.89 | 30.48 | 46.12 | 13.11 | 14.81 | 14.68 |
| PBIT | 88.57 | 49.78 | 25.16 | -30.80 | 66.91 | 49.55 | 458.34 | 342.37 |
| Interest & Other Items | — | — | — | — | — | — | — | — |
| PBT | 88.57 | 49.78 | 25.16 | -30.80 | 66.91 | 49.55 | 458.34 | 342.37 |
| Taxes & Other Items | 8.07 | -1.61 | 7.45 | -7.70 | 29.48 | 41.87 | 70.65 | 9.31 |
| Net Income | 80.50 | 51.39 | 17.71 | -23.10 | 37.43 | 7.68 | 387.69 | 333.06 |
| EPS | 14.54 | 8.10 | 2.41 | -2.08 | 2.55 | 0.52 | 26.41 | 22.67 |
| DPS | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2016
Annual report
PDFFY 2017
Annual report
PDFFY 2018
Annual report
PDFFY 2023
Investor Presentation
Mar 13PDF
Feb 3PDF
Nov 9PDF
+2 more
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 -5.04%, vs industry avg of 6.59%
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 2.32% to 1.31%
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 49.8%, vs industry avg of 24.71%