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 | 1,824.29 | 1,927.60 | 1,699.32 | 1,498.28 | 2,417.17 | 3,037.45 | 2,880.92 | 2,824.01 | 3,652.86 | 4,208.83 |
Raw Materials | 909.06 | 1,103.56 | 811.41 | 700.62 | 964.56 | 898.53 | 791.21 | 544.80 | 897.25 | 2,127.38 |
Power & Fuel Cost | 21.94 | 20.48 | 15.47 | 14.69 | 14.29 | 21.36 | 13.32 | 14.92 | 13.24 | |
Employee Cost | 104.19 | 106.68 | 112.69 | 131.67 | 147.86 | 160.69 | 161.99 | 161.34 | 198.79 | |
Selling & Administrative Expenses | 72.39 | 85.40 | 92.66 | 122.32 | 123.97 | 111.48 | 103.93 | 108.42 | 157.04 | |
Operating & Other expenses | 166.78 | 187.79 | 215.87 | 207.48 | 304.13 | 449.93 | 612.65 | 678.84 | 856.76 | |
EBITDA | 549.93 | 423.69 | 451.22 | 321.50 | 862.36 | 1,395.46 | 1,197.82 | 1,315.69 | 1,529.78 | 2,081.45 |
Depreciation/Amortization | 111.94 | 78.76 | 83.71 | 90.40 | 228.42 | 276.28 | 288.65 | 299.78 | 295.32 | 304.23 |
PBIT | 437.99 | 344.93 | 367.51 | 231.10 | 633.94 | 1,119.18 | 909.17 | 1,015.91 | 1,234.46 | 1,777.22 |
Interest & Other Items | 126.27 | 111.68 | 87.68 | 72.17 | 246.34 | 362.09 | 318.77 | 348.15 | 338.08 | 389.14 |
PBT | 311.72 | 233.25 | 279.83 | 158.93 | 387.60 | 757.09 | 590.40 | 667.76 | 896.38 | 1,388.08 |
Taxes & Other Items | 31.81 | 27.21 | -3.82 | 71.94 | 149.60 | 480.89 | 194.96 | 244.54 | 378.69 | 434.47 |
Net Income | 279.91 | 206.04 | 283.65 | 86.99 | 238.00 | 276.20 | 395.44 | 423.22 | 517.69 | 953.61 |
EPS | 15.65 | 11.53 | 15.87 | 4.87 | 13.32 | 15.46 | 22.29 | 26.11 | 35.33 | 65.72 |
DPS | 2.50 | 2.50 | 1.50 | 1.00 | 1.50 | 1.50 | 1.50 | 2.50 | 6.00 | 6.00 |
Payout ratio | 0.16 | 0.22 | 0.09 | 0.21 | 0.11 | 0.10 | 0.07 | 0.10 | 0.17 | 0.09 |
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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 19.51%, vs industry avg of 17.31%
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 0.41% to 0.48%