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 | 152.38 | 151.27 | 152.55 | 607.63 | 1,040.30 | 1,355.79 | 1,390.47 | 1,319.61 | 1,441.41 | 1,604.73 |
Raw Materials | 93.49 | 99.26 | 100.22 | 387.69 | 617.80 | 919.04 | 808.48 | 767.77 | 981.62 | 1,363.57 |
Power & Fuel Cost | 10.62 | 11.64 | 11.09 | 38.79 | 69.64 | 70.58 | 61.39 | 70.39 | 100.27 | |
Employee Cost | 5.56 | 7.40 | 7.73 | 34.95 | 56.81 | 71.27 | 65.03 | 69.87 | 76.69 | |
Selling & Administrative Expenses | 2.46 | 3.41 | 4.20 | 20.39 | 30.07 | 42.00 | 91.33 | 92.64 | 120.86 | |
Operating & Other expenses | 6.42 | 3.90 | 5.84 | 43.50 | 119.78 | 25.47 | 77.28 | 66.06 | -70.75 | |
EBITDA | 33.83 | 25.66 | 23.47 | 82.31 | 146.20 | 227.43 | 286.96 | 252.88 | 232.72 | 241.16 |
Depreciation/Amortization | 2.64 | 2.22 | 2.99 | 26.83 | 43.31 | 46.85 | 56.77 | 71.00 | 74.66 | 85.63 |
PBIT | 31.19 | 23.44 | 20.48 | 55.48 | 102.89 | 180.58 | 230.19 | 181.88 | 158.06 | 155.53 |
Interest & Other Items | 2.79 | 2.90 | 3.92 | 19.94 | 23.94 | 29.01 | 37.56 | 23.67 | 25.30 | 39.55 |
PBT | 28.40 | 20.54 | 16.56 | 35.54 | 78.95 | 151.57 | 192.63 | 158.21 | 132.76 | 115.98 |
Taxes & Other Items | 9.71 | 6.86 | 5.96 | 8.43 | 25.60 | 57.32 | 46.60 | 41.32 | 35.38 | 30.89 |
Net Income | 18.69 | 13.68 | 10.60 | 27.11 | 53.35 | 94.25 | 146.03 | 116.89 | 97.38 | 85.09 |
EPS | 10.43 | 7.63 | 5.91 | 8.12 | 10.92 | 18.92 | 28.77 | 26.03 | 24.93 | 21.78 |
DPS | 1.05 | 1.92 | 1.92 | 0.77 | 1.15 | 1.92 | 1.15 | 2.00 | 2.00 | 2.00 |
Payout ratio | 0.10 | 0.25 | 0.33 | 0.09 | 0.11 | 0.10 | 0.04 | 0.08 | 0.08 | 0.09 |
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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 18.86%, vs industry avg of 9.28%
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 1.32% to 1.76%
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 29.14%, vs industry avg of 15.81%