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 | 407.60 | 456.00 | 464.26 | 527.64 | 639.04 | 766.12 | 1,397.95 | 1,382.70 | 2,004.80 | 2,349.07 |
Raw Materials | 217.44 | 250.59 | 252.42 | 303.87 | 344.66 | 465.26 | 847.37 | 919.32 | 1,316.59 | 1,875.26 |
Power & Fuel Cost | 19.02 | 21.82 | 16.43 | 17.39 | 22.64 | 28.73 | 40.80 | 38.10 | 50.57 | |
Employee Cost | 33.56 | 38.26 | 39.37 | 42.53 | 47.27 | 54.43 | 92.41 | 105.60 | 123.52 | |
Selling & Administrative Expenses | 21.02 | 23.51 | 25.91 | 12.26 | 16.42 | 17.43 | 28.48 | 21.02 | 55.83 | |
Operating & Other expenses | 33.28 | 36.65 | 39.57 | 39.42 | 69.32 | 52.96 | 163.35 | 77.25 | 63.73 | |
EBITDA | 83.28 | 85.17 | 90.56 | 112.17 | 138.73 | 147.31 | 225.54 | 221.41 | 394.56 | 473.81 |
Depreciation/Amortization | 3.63 | 5.49 | 5.91 | 6.31 | 6.83 | 8.63 | 26.18 | 29.79 | 33.83 | 36.29 |
PBIT | 79.65 | 79.68 | 84.65 | 105.86 | 131.90 | 138.68 | 199.36 | 191.62 | 360.73 | 437.52 |
Interest & Other Items | 0.07 | 0.04 | 0.00 | 0.56 | 1.06 | 1.16 | 13.54 | 7.04 | 3.26 | -1.14 |
PBT | 79.58 | 79.64 | 84.65 | 105.30 | 130.84 | 137.52 | 185.82 | 184.58 | 357.47 | 438.66 |
Taxes & Other Items | 26.73 | 26.79 | 28.84 | 36.41 | 45.01 | 47.70 | 49.92 | 47.95 | 88.48 | 108.18 |
Net Income | 52.85 | 52.85 | 55.81 | 68.89 | 85.83 | 89.82 | 135.90 | 136.63 | 268.99 | 330.48 |
EPS | 4.40 | 4.40 | 4.65 | 5.73 | 7.14 | 7.48 | 11.31 | 11.37 | 19.14 | 20.53 |
DPS | 1.25 | 1.40 | 1.45 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
Payout ratio | 0.28 | 0.32 | 0.31 | 0.44 | 0.35 | 0.33 | 0.22 | 0.22 | 0.13 | 0.12 |
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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 30.6%, vs industry avg of 14.82%
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 0.31% to 0.78%
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 31.32%, vs industry avg of 19.43%