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 | 1,010.74 | 959.25 | 1,007.93 | 1,248.98 | 1,321.07 | 1,579.00 | 1,642.60 | 2,089.12 | 2,662.30 | 2,811.50 |
Raw Materials | 755.21 | 732.88 | 737.45 | 944.02 | 939.99 | 1,106.94 | 1,215.71 | 1,333.96 | 1,979.81 | 2,521.64 |
| Power & Fuel Cost | 28.68 | 29.07 | 30.10 | 33.94 | 34.30 | 38.72 | 45.13 | 42.14 | 45.30 | |
| Employee Cost | 42.01 | 46.91 | 50.86 | 57.67 | 68.43 | 77.56 | 86.24 | 86.23 | 100.67 | |
| Selling & Administrative Expenses | 26.82 | 40.36 | 40.87 | 53.52 | 67.03 | 72.84 | 61.76 | 108.62 | 86.45 | |
| Operating & Other expenses | 51.19 | 26.27 | 48.47 | -5.28 | 41.96 | 91.75 | -1.97 | 138.93 | 28.99 | |
EBITDA | 106.83 | 83.76 | 100.18 | 165.11 | 169.36 | 191.19 | 235.73 | 379.24 | 421.08 | 289.86 |
| Depreciation/Amortization | 26.45 | 28.55 | 29.68 | 32.83 | 38.09 | 43.57 | 51.98 | 59.42 | 70.31 | 78.34 |
| PBIT | 80.38 | 55.21 | 70.50 | 132.28 | 131.27 | 147.62 | 183.75 | 319.82 | 350.77 | 211.52 |
| Interest & Other Items | 48.05 | 37.40 | 33.50 | 36.37 | 36.11 | 36.30 | 33.17 | 20.67 | 13.90 | 14.04 |
| PBT | 32.33 | 17.81 | 37.00 | 95.91 | 95.16 | 111.32 | 150.58 | 299.15 | 336.87 | 197.48 |
| Taxes & Other Items | 7.25 | 2.15 | 7.46 | 21.73 | 22.40 | 29.18 | 38.06 | 77.31 | 87.47 | 50.03 |
| Net Income | 25.08 | 15.66 | 29.54 | 74.18 | 72.76 | 82.14 | 112.52 | 221.84 | 249.40 | 147.45 |
| EPS | 2.61 | 1.63 | 3.08 | 7.97 | 8.08 | 9.13 | 11.25 | 20.16 | 22.61 | 13.34 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.50 | 3.50 | 3.50 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.17 | 0.15 | 0.26 |
Company Updates
FY 2023
Investor Presentation
Nov 9PDF
Aug 9PDF
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 16.34%, vs industry avg of 16.19%
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 3.72% to 3.86%
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 27.44%, vs industry avg of 28.91%