Consolidated
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 | 823.20 | 1,089.78 | 1,247.57 | 1,414.91 | 1,723.15 | 2,018.18 | 2,046.13 | 2,441.55 | 3,608.65 | 4,033.72 |
Raw Materials | 495.66 | 719.43 | 809.65 | 902.81 | 1,335.44 | 1,332.43 | 1,384.16 | 1,678.59 | 2,677.69 | 3,382.69 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Employee Cost | 18.13 | 24.37 | 27.30 | 28.88 | 33.54 | 33.47 | 34.90 | 37.32 | 44.17 | |
| Selling & Administrative Expenses | 93.28 | 120.12 | 126.50 | 143.13 | 153.93 | 181.14 | 187.05 | 235.49 | 283.44 | |
| Operating & Other expenses | 23.92 | 17.85 | -20.55 | 2.75 | -172.14 | 116.50 | 102.02 | -5.97 | -121.24 | |
EBITDA | 192.21 | 208.01 | 304.67 | 337.34 | 372.38 | 354.64 | 338.00 | 496.12 | 724.59 | 651.03 |
| Depreciation/Amortization | 28.93 | 23.31 | 35.05 | 56.26 | 69.94 | 99.39 | 137.12 | 170.44 | 245.33 | 252.19 |
| PBIT | 163.28 | 184.70 | 269.62 | 281.08 | 302.44 | 255.25 | 200.88 | 325.68 | 479.26 | 398.84 |
| Interest & Other Items | 7.91 | 9.30 | 8.33 | 9.33 | 15.26 | 20.22 | 16.01 | 16.22 | 15.01 | 2.76 |
| PBT | 155.37 | 175.40 | 261.29 | 271.75 | 287.18 | 235.03 | 184.87 | 309.46 | 464.25 | 396.08 |
| Taxes & Other Items | 44.31 | 52.43 | 86.16 | 81.32 | 96.43 | 58.69 | 20.20 | 80.28 | 114.98 | 75.98 |
| Net Income | 111.06 | 122.97 | 175.13 | 190.43 | 190.75 | 176.34 | 164.67 | 229.18 | 349.27 | 320.10 |
| EPS | 12.31 | 13.63 | 19.41 | 21.11 | 21.14 | 19.55 | 18.25 | 25.40 | 38.71 | 35.48 |
| DPS | 2.00 | 2.50 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 | 6.00 | 6.00 |
| Payout ratio | 0.16 | 0.18 | 0.21 | 0.19 | 0.19 | 0.20 | 0.22 | 0.20 | 0.15 | 0.17 |
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 20.59%, vs industry avg of 13.8%
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 1.48% to 1.89%
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 12.9%, vs industry avg of 22.38%