Standalone
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 | 1,120.32 | 1,780.38 | 2,698.67 | 3,907.85 | 5,489.34 | 7,683.22 | 8,489.55 | 7,624.08 | 6,200.73 | 6,317.77 |
Raw Materials | — | — | — | — | — | — | — | — | — | 5,022.76 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 40.40 | 67.06 | 75.28 | 101.26 | 144.14 | 303.88 | 233.06 | 211.29 | 216.61 | |
| Selling & Administrative Expenses | — | — | — | — | 253.26 | 239.97 | 170.02 | 128.90 | 173.45 | |
| Operating & Other expenses | 897.63 | 1,410.58 | 2,105.26 | 2,983.95 | 3,833.23 | 5,373.61 | 7,209.61 | 6,017.85 | 4,673.32 | |
EBITDA | 182.29 | 302.74 | 518.13 | 822.64 | 1,258.71 | 1,765.76 | 876.86 | 1,266.04 | 1,137.35 | 1,295.01 |
| Depreciation/Amortization | 3.31 | 8.28 | 15.04 | 18.63 | 24.13 | 31.37 | 65.85 | 59.01 | 53.39 | 52.82 |
| PBIT | 178.98 | 294.46 | 503.09 | 804.01 | 1,234.58 | 1,734.39 | 811.01 | 1,207.03 | 1,083.96 | 1,242.19 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 178.98 | 294.46 | 503.09 | 804.01 | 1,234.58 | 1,734.39 | 811.01 | 1,207.03 | 1,083.96 | 1,242.19 |
| Taxes & Other Items | 49.28 | 100.38 | 176.62 | 280.28 | 393.43 | 542.87 | 164.77 | 277.13 | 247.48 | 305.93 |
| Net Income | 129.70 | 194.08 | 326.47 | 523.73 | 841.15 | 1,191.52 | 646.24 | 929.90 | 836.48 | 936.26 |
| EPS | 18.63 | 17.96 | 25.72 | 35.80 | 50.64 | 71.34 | 38.51 | 55.28 | 49.66 | 55.53 |
| DPS | 3.00 | 3.00 | 3.40 | 6.00 | 9.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.16 | 0.17 | 0.13 | 0.17 | 0.18 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2023
Investor Presentation
Jan 24PDF
Oct 27PDF
Jul 28PDF
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 9.67%, vs industry avg of 14.47%
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 3.68% to 3.33%
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 9.82%, vs industry avg of 6.14%