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 | 2,599.43 | 3,269.79 | 4,720.29 | 6,217.09 | 7,928.45 | 10,434.97 | 14,776.26 | 16,211.67 | 20,285.46 | 22,105.50 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,718.49 |
| Power & Fuel Cost | 1.38 | 1.51 | 1.70 | 1.94 | 2.15 | 2.90 | 3.37 | 2.46 | 3.50 | |
| Employee Cost | 62.91 | 77.12 | 96.71 | 117.02 | 140.34 | 161.11 | 189.94 | 207.78 | 204.36 | |
| Selling & Administrative Expenses | 19.86 | 18.58 | 23.71 | 32.78 | 25.47 | 36.86 | 41.10 | 38.30 | 48.09 | |
| Operating & Other expenses | 2,317.68 | 2,903.73 | 4,200.38 | 5,481.58 | 7,046.96 | 9,336.90 | 13,522.92 | 14,275.36 | 17,942.72 | |
EBITDA | 197.60 | 268.85 | 397.79 | 583.77 | 713.53 | 897.20 | 1,018.93 | 1,687.77 | 2,086.79 | 2,387.01 |
| Depreciation/Amortization | 5.93 | 5.12 | 4.67 | 5.02 | 4.84 | 5.74 | 20.29 | 22.92 | 20.91 | 23.84 |
| PBIT | 191.67 | 263.73 | 393.12 | 578.75 | 708.69 | 891.46 | 998.64 | 1,664.85 | 2,065.88 | 2,363.17 |
| Interest & Other Items | 0.00 | 15.28 | 23.08 | 35.45 | 44.66 | 51.98 | 40.99 | 458.14 | 563.71 | 581.26 |
| PBT | 191.67 | 248.45 | 370.04 | 543.30 | 664.03 | 839.48 | 957.65 | 1,206.71 | 1,502.17 | 1,781.91 |
| Taxes & Other Items | 29.98 | -88.40 | -59.40 | 99.83 | 94.51 | 151.74 | 201.00 | 215.14 | 319.48 | 342.44 |
| Net Income | 161.69 | 336.85 | 429.44 | 443.47 | 569.52 | 687.74 | 756.65 | 991.57 | 1,182.69 | 1,439.47 |
| EPS | 0.78 | 1.62 | 2.06 | 2.13 | 2.73 | 3.30 | 3.63 | 4.76 | 5.67 | 6.90 |
| DPS | 0.15 | 0.18 | 0.18 | 1.23 | 0.80 | 0.89 | 1.14 | 1.58 | 1.83 | 1.83 |
| Payout ratio | 0.19 | 0.11 | 0.09 | 0.58 | 0.29 | 0.27 | 0.31 | 0.33 | 0.32 | 0.27 |
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 26.68%, vs industry avg of 15.86%
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 7.66% to 11.96%
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 21.67%, vs industry avg of 21.48%