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 | 446.84 | 560.56 | 757.90 | 896.69 | 1,025.40 | 1,181.54 | 1,402.99 | 1,179.93 | 1,410.35 | 1,636.00 |
Raw Materials | 326.96 | 405.59 | 523.93 | 629.99 | 688.20 | 820.27 | 991.39 | 846.14 | 1,045.54 | 1,579.32 |
| Power & Fuel Cost | 15.77 | 15.59 | 18.12 | 21.08 | 25.94 | 26.93 | 27.39 | 23.22 | 29.87 | |
| Employee Cost | 8.94 | 13.73 | 18.74 | 24.89 | 36.52 | 41.54 | 57.70 | 53.31 | 57.18 | |
| Selling & Administrative Expenses | 49.31 | 63.42 | 104.72 | 128.47 | 119.25 | 121.30 | 129.82 | 101.02 | 119.75 | |
| Operating & Other expenses | 24.48 | 27.57 | 40.96 | 47.38 | 60.51 | 77.35 | 93.82 | 84.33 | 99.91 | |
EBITDA | 21.38 | 34.66 | 51.43 | 44.88 | 94.98 | 94.15 | 102.87 | 71.91 | 58.10 | 56.68 |
| Depreciation/Amortization | 11.68 | 15.34 | 17.99 | 25.47 | 30.42 | 37.64 | 61.74 | 54.57 | 53.77 | 60.76 |
| PBIT | 9.70 | 19.32 | 33.44 | 19.41 | 64.56 | 56.51 | 41.13 | 17.34 | 4.33 | -4.08 |
| Interest & Other Items | 4.73 | 6.33 | 5.88 | 4.57 | 2.90 | 0.86 | 7.46 | 6.27 | 6.72 | 7.16 |
| PBT | 4.97 | 12.99 | 27.56 | 14.84 | 61.66 | 55.65 | 33.67 | 11.07 | -2.39 | -11.24 |
| Taxes & Other Items | -0.40 | 3.10 | 0.19 | -5.72 | 17.48 | 11.02 | -13.24 | -3.08 | -5.30 | -6.96 |
| Net Income | 5.37 | 9.89 | 27.37 | 20.56 | 44.18 | 44.63 | 46.91 | 14.15 | 2.91 | -4.28 |
| EPS | 0.73 | 1.33 | 3.65 | 2.72 | 8.86 | 19.03 | 20.00 | 6.03 | 1.24 | -1.82 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.05 | 0.05 | 0.08 | 0.40 | -0.27 |
Company Updates
FY 2023
Investor Presentation
Feb 4PDF
Nov 5PDF
Aug 8PDF
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 9.48%, vs industry avg of 8.33%
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 1.54% to 1.8%