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 | 707.35 | 918.99 | 928.73 | 936.51 | 972.50 | 1,153.79 | 1,262.87 | 1,050.13 | 1,684.39 | 1,998.79 |
Raw Materials | 439.37 | 570.46 | 536.92 | 515.17 | 588.68 | 699.70 | 693.35 | 621.33 | 1,001.74 | 1,709.18 |
Power & Fuel Cost | 20.12 | 25.22 | 27.13 | 26.30 | 26.41 | 28.76 | 29.07 | 22.94 | 26.68 | |
Employee Cost | 36.56 | 45.73 | 59.41 | 70.73 | 90.18 | 95.15 | 107.80 | 89.40 | 105.20 | |
Selling & Administrative Expenses | 73.07 | 94.13 | 99.38 | 118.99 | 142.40 | 167.74 | 181.09 | 189.30 | 306.43 | |
Operating & Other expenses | 16.41 | 40.82 | 32.37 | 43.39 | -49.58 | 16.69 | 78.10 | 7.68 | 3.55 | |
EBITDA | 121.82 | 142.63 | 173.52 | 161.93 | 174.41 | 145.75 | 173.46 | 119.48 | 240.79 | 289.61 |
Depreciation/Amortization | 22.04 | 24.62 | 25.83 | 29.06 | 31.61 | 35.46 | 63.44 | 66.54 | 60.26 | 61.43 |
PBIT | 99.78 | 118.01 | 147.69 | 132.87 | 142.80 | 110.29 | 110.02 | 52.94 | 180.53 | 228.18 |
Interest & Other Items | 32.00 | 39.29 | 31.87 | 25.93 | 24.96 | 34.31 | 45.58 | 41.01 | 26.98 | 24.76 |
PBT | 67.78 | 78.72 | 115.82 | 106.94 | 117.84 | 75.98 | 64.44 | 11.93 | 153.55 | 203.42 |
Taxes & Other Items | 24.41 | 27.56 | 37.73 | 35.20 | 39.42 | 27.19 | 16.73 | 3.55 | 40.57 | 55.51 |
Net Income | 43.37 | 51.16 | 78.09 | 71.74 | 78.42 | 48.79 | 47.71 | 8.38 | 112.98 | 147.91 |
EPS | 4.68 | 5.52 | 7.77 | 6.28 | 6.52 | 4.06 | 3.97 | 0.70 | 9.39 | 12.29 |
DPS | 0.50 | 0.50 | 0.50 | 0.90 | 0.90 | 0.90 | 0.90 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.11 | 0.09 | 0.06 | 0.14 | 0.14 | 0.22 | 0.23 | 0.00 | 0.00 | 0.00 |
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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 12.46%, vs industry avg of 4.56%
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 11.39% to 16.38%
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 9.51%, vs industry avg of 7.62%