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 | 395.02 | 460.63 | 493.95 | 570.31 | 654.93 | 769.39 | 864.98 | 1,010.04 | 1,261.96 | 1,191.24 |
Raw Materials | 111.23 | 128.98 | 124.59 | 135.10 | 145.90 | 173.51 | 204.14 | 252.16 | 276.02 | 878.71 |
Power & Fuel Cost | 6.82 | 8.15 | 8.06 | 9.12 | 9.99 | 11.00 | 12.49 | 12.00 | 13.57 | |
Employee Cost | 75.19 | 98.07 | 108.18 | 127.70 | 147.37 | 176.21 | 190.16 | 198.64 | 233.17 | |
Selling & Administrative Expenses | 64.91 | 82.67 | 87.03 | 101.29 | 90.92 | 106.87 | 165.77 | 185.28 | 312.92 | |
Operating & Other expenses | 23.03 | 19.02 | 20.32 | 18.01 | 74.51 | 91.07 | 71.76 | 60.12 | 44.68 | |
EBITDA | 113.84 | 123.74 | 145.77 | 179.09 | 186.24 | 210.73 | 220.66 | 301.84 | 381.60 | 312.53 |
Depreciation/Amortization | 16.05 | 20.52 | 16.64 | 17.23 | 19.02 | 20.07 | 39.27 | 45.94 | 63.22 | 83.77 |
PBIT | 97.79 | 103.22 | 129.13 | 161.86 | 167.22 | 190.66 | 181.39 | 255.90 | 318.38 | 228.76 |
Interest & Other Items | 2.86 | 2.16 | 1.60 | 1.94 | 3.54 | 4.12 | 12.65 | 11.56 | 25.02 | 26.70 |
PBT | 94.93 | 101.06 | 127.53 | 159.92 | 163.68 | 186.54 | 168.74 | 244.34 | 293.36 | 202.06 |
Taxes & Other Items | 38.38 | 40.09 | 50.73 | 58.26 | 59.45 | 66.40 | 41.41 | 61.22 | 79.16 | 52.56 |
Net Income | 56.55 | 60.97 | 76.80 | 101.66 | 104.23 | 120.14 | 127.33 | 183.12 | 214.20 | 149.50 |
EPS | 11.02 | 11.89 | 15.22 | 20.48 | 21.00 | 24.07 | 25.26 | 36.00 | 41.88 | 29.22 |
DPS | 0.27 | 0.00 | 15.46 | 10.07 | 0.00 | 13.26 | 8.00 | 8.00 | 8.00 | 8.00 |
Payout ratio | 0.02 | 0.00 | 1.02 | 0.49 | 0.00 | 0.55 | 0.32 | 0.22 | 0.19 | 0.27 |
Investor Presentation
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 17.22%, vs industry avg of 12.43%
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 2.03% to 2.32%
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 16.07%, vs industry avg of 27.96%