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 | 699.72 | 749.50 | 730.06 | 802.64 | 1,141.41 | 1,426.40 | 1,450.14 | 1,529.98 | 2,296.43 | 2,568.86 |
Raw Materials | 623.35 | 675.27 | 649.24 | 695.91 | 1,009.30 | 1,290.84 | 1,281.35 | 1,403.06 | 2,029.95 | 2,455.43 |
Power & Fuel Cost | 12.23 | 12.70 | 12.75 | 14.45 | 16.18 | 24.73 | 28.48 | 27.56 | 30.81 | |
Employee Cost | 11.46 | 13.56 | 16.37 | 18.38 | 23.44 | 29.41 | 32.62 | 30.96 | 36.43 | |
Selling & Administrative Expenses | 8.50 | 10.13 | 11.17 | 12.56 | 16.51 | 19.79 | 19.26 | 16.53 | 26.46 | |
Operating & Other expenses | 14.85 | 0.68 | 4.06 | 8.29 | 3.92 | -8.90 | 24.39 | -12.76 | 54.95 | |
EBITDA | 29.33 | 37.16 | 36.47 | 53.05 | 72.06 | 70.53 | 64.04 | 64.63 | 117.83 | 113.43 |
Depreciation/Amortization | 5.28 | 6.71 | 7.63 | 8.34 | 10.91 | 16.36 | 18.52 | 17.60 | 17.68 | 18.48 |
PBIT | 24.05 | 30.45 | 28.84 | 44.71 | 61.15 | 54.17 | 45.52 | 47.03 | 100.15 | 94.95 |
Interest & Other Items | 13.24 | 15.29 | 14.08 | 11.16 | 17.79 | 29.50 | 28.84 | 25.89 | 27.57 | 30.28 |
PBT | 10.81 | 15.16 | 14.76 | 33.55 | 43.36 | 24.67 | 16.68 | 21.14 | 72.58 | 64.67 |
Taxes & Other Items | 3.87 | 5.28 | 5.15 | 11.51 | 16.20 | 9.03 | 2.24 | 6.26 | 20.39 | 18.32 |
Net Income | 6.94 | 9.88 | 9.61 | 22.04 | 27.16 | 15.64 | 14.44 | 14.88 | 52.19 | 46.35 |
EPS | 1.58 | 1.50 | 1.09 | 2.50 | 3.09 | 1.78 | 1.64 | 1.69 | 5.93 | 5.27 |
DPS | 0.75 | 0.50 | 0.38 | 0.63 | 0.63 | 0.63 | 0.25 | 0.50 | 2.50 | 2.50 |
Payout ratio | 0.48 | 0.33 | 0.34 | 0.25 | 0.20 | 0.35 | 0.15 | 0.30 | 0.42 | 0.47 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFInvestor Presentation
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 23.4%, vs industry avg of 15.82%
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 2.63% to 3.79%
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 18.82%, vs industry avg of 25.47%