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 | 386.91 | 398.21 | 448.51 | 563.30 | 664.48 | 752.92 | 824.20 | 595.21 | 916.80 | 1,416.69 |
Raw Materials | 160.23 | 184.11 | 223.24 | 227.94 | 239.91 | 284.27 | 351.39 | 238.73 | 398.62 | 1,131.85 |
Power & Fuel Cost | 77.12 | 79.02 | 76.35 | 55.94 | 74.66 | 95.31 | 81.41 | 64.11 | 91.40 | |
Employee Cost | 22.22 | 23.66 | 27.51 | 35.40 | 43.59 | 47.23 | 52.83 | 45.02 | 59.82 | |
Selling & Administrative Expenses | 17.68 | 11.90 | 8.11 | 56.44 | 78.13 | 65.64 | 78.33 | 59.91 | 77.65 | |
Operating & Other expenses | 56.86 | 30.21 | 44.87 | 75.57 | 76.10 | 81.88 | 70.13 | 44.59 | 82.25 | |
EBITDA | 52.80 | 69.31 | 68.43 | 112.01 | 152.09 | 178.59 | 190.11 | 142.85 | 207.06 | 284.84 |
Depreciation/Amortization | 26.71 | 52.99 | 33.25 | 40.03 | 45.04 | 47.73 | 54.62 | 58.43 | 63.58 | 94.28 |
PBIT | 26.09 | 16.32 | 35.18 | 71.98 | 107.05 | 130.86 | 135.49 | 84.42 | 143.48 | 190.56 |
Interest & Other Items | 15.58 | 16.35 | 25.10 | 24.47 | 23.73 | 20.78 | 20.22 | 17.58 | 20.82 | 27.93 |
PBT | 10.51 | -0.03 | 10.08 | 47.51 | 83.32 | 110.08 | 115.27 | 66.84 | 122.66 | 162.63 |
Taxes & Other Items | -2.98 | -7.86 | -3.04 | 1.96 | 14.66 | 22.31 | 23.44 | 17.29 | 21.99 | 23.08 |
Net Income | 13.49 | 7.83 | 13.12 | 45.55 | 68.66 | 87.77 | 91.83 | 49.55 | 100.67 | 139.55 |
EPS | 0.13 | 0.08 | 0.13 | 0.46 | 0.69 | 0.88 | 1.67 | 4.96 | 10.07 | 13.96 |
DPS | 0.00 | 0.10 | 0.00 | 0.20 | 0.25 | 0.25 | 0.15 | 0.10 | 0.20 | 0.20 |
Payout ratio | 0.00 | 1.28 | 0.00 | 0.44 | 0.36 | 0.28 | 0.09 | 0.02 | 0.02 | 0.01 |
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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 10.23%, vs industry avg of 2.45%
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 1.79% to 2.77%
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 17.19%, vs industry avg of 4.9%