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 | 333.22 | 418.05 | 420.52 | 468.95 | 536.04 | 630.50 | 707.84 | 808.20 | 963.41 | 1,103.41 |
Raw Materials | 111.19 | 146.55 | 147.68 | 119.62 | 176.07 | 165.66 | 178.89 | 214.22 | 296.55 | 827.97 |
Power & Fuel Cost | 10.75 | 13.16 | 15.22 | 16.78 | 19.04 | 24.74 | 25.62 | 25.27 | 29.84 | |
Employee Cost | 52.79 | 64.99 | 74.77 | 87.26 | 99.13 | 116.61 | 138.76 | 141.76 | 163.62 | |
Selling & Administrative Expenses | 31.98 | 36.72 | 39.23 | 47.08 | 45.24 | 58.05 | 61.03 | 56.20 | 66.97 | |
Operating & Other expenses | 39.83 | 42.84 | 47.61 | 90.80 | 58.98 | 114.53 | 116.82 | 132.53 | 151.07 | |
EBITDA | 86.68 | 113.79 | 96.01 | 107.41 | 137.58 | 150.91 | 186.72 | 238.22 | 255.36 | 275.44 |
Depreciation/Amortization | 14.06 | 18.77 | 21.03 | 23.73 | 29.24 | 37.29 | 40.53 | 47.52 | 53.95 | 56.36 |
PBIT | 72.62 | 95.02 | 74.98 | 83.68 | 108.34 | 113.62 | 146.19 | 190.70 | 201.41 | 219.08 |
Interest & Other Items | 9.47 | 10.25 | 9.95 | 8.49 | 11.58 | 13.53 | 20.48 | 10.64 | 6.16 | 7.94 |
PBT | 63.15 | 84.77 | 65.03 | 75.19 | 96.76 | 100.09 | 125.71 | 180.06 | 195.25 | 211.14 |
Taxes & Other Items | 18.06 | 22.43 | 16.77 | 20.06 | 26.16 | 34.67 | 29.85 | 44.18 | 48.74 | 54.48 |
Net Income | 45.09 | 62.34 | 48.26 | 55.13 | 70.60 | 65.42 | 95.86 | 135.88 | 146.51 | 156.66 |
EPS | 5.12 | 7.07 | 5.47 | 6.25 | 8.00 | 7.41 | 10.86 | 14.76 | 15.28 | 16.34 |
DPS | 1.00 | 1.25 | 1.50 | 2.50 | 2.00 | 2.00 | 2.00 | 2.50 | 2.50 | 2.50 |
Payout ratio | 0.20 | 0.18 | 0.27 | 0.40 | 0.25 | 0.27 | 0.18 | 0.17 | 0.16 | 0.15 |
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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 15.49%, vs industry avg of 22.48%
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 57.47% to 37.65%