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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 14,255.93 | 17,374.00 | 19,277.71 | 22,008.58 | 25,121.26 | 27,702.53 | 31,160.82 | 33,095.49 | 35,915.52 | 39,330.09 |
Raw Materials | — | — | — | — | — | — | — | — | — | 38,894.09 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 1,919.36 | 2,100.40 | 2,451.07 | 2,235.94 | 2,284.15 | 2,919.14 | 2,709.98 | 4,268.10 | 3,000.28 | |
| Selling & Administrative Expenses | 11,328.59 | 13,381.47 | 15,666.99 | 18,505.11 | 19,782.72 | 23,489.83 | 25,645.65 | 25,917.67 | 32,203.03 | |
| Operating & Other expenses | 27.34 | 161.22 | 79.81 | 26.28 | 224.61 | 526.90 | 1,052.80 | 747.30 | 447.95 | |
EBITDA | 980.64 | 1,730.91 | 1,079.84 | 1,241.25 | 2,829.78 | 766.66 | 1,752.39 | 2,162.42 | 264.26 | 436.00 |
| Depreciation/Amortization | 38.13 | 27.99 | 34.41 | 46.97 | 74.49 | 89.66 | 93.36 | 102.67 | 86.65 | — |
| PBIT | 942.51 | 1,702.92 | 1,045.43 | 1,194.28 | 2,755.29 | 677.00 | 1,659.03 | 2,059.75 | 177.61 | 436.00 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 942.51 | 1,702.92 | 1,045.43 | 1,194.28 | 2,755.29 | 677.00 | 1,659.03 | 2,059.75 | 177.61 | 436.00 |
| Taxes & Other Items | 112.58 | 287.04 | 84.15 | 148.30 | 532.53 | 72.31 | 216.79 | 419.29 | -16.95 | 66.52 |
| Net Income | 829.93 | 1,415.88 | 961.28 | 1,045.98 | 2,222.76 | 604.69 | 1,442.24 | 1,640.46 | 194.56 | 369.48 |
| EPS | 5.19 | 8.85 | 6.01 | 6.54 | 13.69 | 3.67 | 8.75 | 9.95 | 1.18 | 2.24 |
| DPS | 2.75 | 3.75 | 3.13 | 3.88 | 4.38 | 1.50 | 0.00 | 0.00 | 0.30 | 0.30 |
| Payout ratio | 0.53 | 0.42 | 0.52 | 0.59 | 0.32 | 0.41 | 0.00 | 0.00 | 0.25 | 0.13 |
Company Updates
FY 2023
Investor Presentation
Feb 14PDF
Nov 11PDF
Aug 10PDF
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 10.29%, vs industry avg of 16.26%
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 10.81% to 3.11%
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 -28.57%, vs industry avg of -0.88%