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 | 471.36 | 512.26 | 501.38 | 485.00 | 583.46 | 612.92 | 547.81 | 532.58 | 676.82 | 768.08 |
Raw Materials | 318.14 | 324.50 | 292.25 | 271.28 | 325.63 | 360.73 | 309.23 | 290.25 | 409.30 | 610.63 |
Power & Fuel Cost | 12.37 | 16.73 | 16.85 | 15.99 | 18.54 | 20.67 | 19.05 | 16.58 | 21.89 | |
Employee Cost | 15.68 | 20.93 | 25.17 | 26.44 | 27.86 | 29.61 | 33.64 | 35.17 | 40.63 | |
Selling & Administrative Expenses | 21.94 | 28.10 | 31.08 | 23.29 | 25.19 | 27.65 | 32.57 | 29.99 | 38.47 | |
Operating & Other expenses | 8.26 | 14.28 | -0.36 | 10.28 | 22.82 | 23.27 | 29.59 | 19.13 | 20.48 | |
EBITDA | 94.97 | 107.72 | 136.39 | 137.72 | 163.42 | 150.99 | 123.73 | 141.46 | 146.05 | 157.45 |
Depreciation/Amortization | 7.02 | 11.86 | 16.12 | 16.70 | 17.12 | 18.03 | 18.44 | 18.44 | 20.46 | 20.46 |
PBIT | 87.95 | 95.86 | 120.27 | 121.02 | 146.30 | 132.96 | 105.29 | 123.02 | 125.59 | 136.99 |
Interest & Other Items | 4.30 | 2.60 | 3.40 | 1.40 | 1.37 | 0.87 | 1.74 | 3.52 | 2.40 | 2.02 |
PBT | 83.65 | 93.26 | 116.87 | 119.62 | 144.93 | 132.09 | 103.55 | 119.50 | 123.19 | 134.97 |
Taxes & Other Items | 26.86 | 27.35 | 39.68 | 38.10 | 48.01 | 42.51 | 23.78 | 29.75 | 28.82 | 29.23 |
Net Income | 56.79 | 65.91 | 77.19 | 81.52 | 96.92 | 89.58 | 79.77 | 89.75 | 94.37 | 105.74 |
EPS | 17.49 | 20.29 | 17.23 | 17.71 | 21.28 | 19.76 | 17.60 | 19.97 | 21.17 | 23.72 |
DPS | 5.75 | 3.05 | 3.50 | 1.00 | 1.40 | 3.25 | 4.00 | 2.00 | 2.00 | 2.00 |
Payout ratio | 0.33 | 0.15 | 0.20 | 0.06 | 0.07 | 0.16 | 0.23 | 0.10 | 0.09 | 0.08 |
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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 6.89%, 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 0.4% to 0.42%