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 | 3,108.42 | 3,566.08 | 3,851.68 | 4,389.83 | 5,869.91 | 7,110.96 | 8,538.32 | 9,605.64 | 10,114.36 | 11,029.06 |
Raw Materials | 3.32 | 12.74 | 10.71 | 18.44 | 25.98 | 73.49 | 87.44 | 77.09 | 82.75 | 10,516.87 |
Power & Fuel Cost | 17.73 | 28.13 | 28.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Employee Cost | 2,543.61 | 2,896.39 | 3,122.59 | 3,695.78 | 4,766.02 | 5,757.07 | 6,896.30 | 7,056.48 | 7,811.25 | |
Selling & Administrative Expenses | 164.69 | 200.77 | 220.06 | 424.35 | 678.67 | 850.97 | 924.82 | 271.28 | 292.83 | |
Operating & Other expenses | 220.54 | 253.31 | 285.09 | 28.26 | 63.36 | 60.13 | 60.61 | 1,477.93 | 1,373.75 | |
EBITDA | 158.53 | 174.74 | 184.87 | 223.00 | 335.88 | 369.30 | 569.15 | 722.86 | 553.78 | 512.19 |
Depreciation/Amortization | 30.52 | 45.44 | 43.16 | 35.82 | 55.97 | 65.95 | 128.34 | 113.03 | 111.55 | 125.76 |
PBIT | 128.01 | 129.30 | 141.71 | 187.18 | 279.91 | 303.35 | 440.81 | 609.83 | 442.23 | 386.43 |
Interest & Other Items | 25.61 | 47.74 | 47.52 | 76.69 | 92.48 | 93.83 | 151.72 | 127.25 | 98.37 | 107.81 |
PBT | 102.40 | 81.56 | 94.19 | 110.49 | 187.43 | 209.52 | 289.09 | 482.58 | 343.86 | 278.62 |
Taxes & Other Items | 33.74 | 18.88 | 18.47 | -1.38 | 25.37 | -6.30 | 63.61 | 117.19 | 18.80 | -71.63 |
Net Income | 68.66 | 62.68 | 75.72 | 111.87 | 162.06 | 215.82 | 225.48 | 365.39 | 325.06 | 350.25 |
EPS | 2.71 | 2.31 | 2.78 | 4.09 | 7.70 | 14.73 | 15.38 | 24.78 | 22.01 | 23.82 |
DPS | 1.60 | 1.18 | 1.98 | 0.00 | 1.75 | 1.75 | 2.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.59 | 0.51 | 0.71 | 0.00 | 0.23 | 0.12 | 0.13 | 0.00 | 0.00 | 0.00 |
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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 18.17%, vs industry avg of 15.75%
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 36.05% to 43.18%