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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 286.97 | 486.29 | 458.21 | 770.37 | 1,073.16 | 1,523.43 | 1,257.52 | 1,769.78 | 1,962.81 | 1,962.81 |
Raw Materials | 133.33 | 210.69 | 149.71 | 299.63 | 433.70 | 526.66 | 398.13 | 495.39 | 1,707.74 | 1,707.75 |
| Power & Fuel Cost | 2.30 | 1.16 | 7.39 | 11.10 | 0.14 | 0.14 | 0.18 | 0.18 | ||
| Employee Cost | 8.08 | 132.61 | 15.16 | 22.62 | 34.99 | 51.17 | 43.95 | 55.53 | ||
| Selling & Administrative Expenses | 20.72 | 21.94 | 13.70 | 12.09 | 13.68 | 17.17 | 13.38 | 25.60 | ||
| Operating & Other expenses | 93.63 | 74.71 | 191.73 | 301.71 | 419.34 | 713.28 | 650.28 | 912.93 | ||
EBITDA | 28.91 | 45.18 | 80.52 | 123.22 | 171.31 | 215.01 | 151.60 | 280.15 | 255.07 | 255.06 |
| Depreciation/Amortization | 5.17 | 7.13 | 7.92 | 11.48 | 24.30 | 26.70 | 25.64 | 32.05 | 40.01 | 40.01 |
| PBIT | 23.74 | 38.05 | 72.60 | 111.74 | 147.01 | 188.31 | 125.96 | 248.10 | 215.06 | 215.05 |
| Interest & Other Items | 2.49 | 3.35 | 7.95 | 9.30 | 9.67 | 15.06 | 15.01 | 26.49 | 31.96 | 31.96 |
| PBT | 21.25 | 34.70 | 64.65 | 102.44 | 137.34 | 173.25 | 110.95 | 221.61 | 183.10 | 183.09 |
| Taxes & Other Items | 7.20 | 11.87 | 23.16 | 36.92 | 47.90 | 44.76 | 29.42 | 54.95 | 48.45 | 48.46 |
| Net Income | 14.05 | 22.83 | 41.49 | 65.52 | 89.44 | 128.49 | 81.53 | 166.66 | 134.65 | 134.63 |
| EPS | 4.88 | 7.93 | 14.41 | 20.22 | 24.84 | 35.69 | 22.65 | 46.29 | 36.65 | 37.40 |
| DPS | 0.24 | 1.67 | 2.50 | 5.00 | 5.00 | 5.00 | 4.00 | 5.00 | 2.50 | 5.00 |
| Payout ratio | 0.05 | 0.21 | 0.17 | 0.25 | 0.20 | 0.14 | 0.18 | 0.11 | 0.07 | 0.13 |
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 31.03%, vs industry avg of 5.76%
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 0.17% to 0.54%
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 32.06%, vs industry avg of -1.77%