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 | 830.51 | 884.34 | 940.60 | 1,054.94 | 1,172.44 | 1,160.91 | 886.72 | 1,757.99 | 2,284.85 | 2,665.79 |
Raw Materials | 590.27 | 626.23 | 645.41 | 714.22 | 791.86 | 779.61 | 582.59 | 1,426.91 | 1,818.57 | 2,364.71 |
Power & Fuel Cost | 10.97 | 12.48 | 12.95 | 13.24 | 12.71 | 11.48 | 6.76 | 7.37 | 8.61 | |
Employee Cost | 46.48 | 52.43 | 63.47 | 72.83 | 82.03 | 85.78 | 84.97 | 81.62 | 92.37 | |
Selling & Administrative Expenses | 32.73 | 32.70 | 36.93 | 36.50 | 43.21 | 50.76 | 45.21 | 38.43 | 47.38 | |
Operating & Other expenses | 66.17 | 59.20 | 75.74 | 84.43 | 80.78 | 66.92 | 47.58 | 52.96 | 60.59 | |
EBITDA | 83.89 | 101.30 | 106.10 | 133.72 | 161.85 | 166.36 | 119.61 | 150.70 | 257.33 | 301.08 |
Depreciation/Amortization | 45.55 | 52.00 | 44.32 | 49.79 | 43.78 | 40.97 | 40.21 | 43.98 | 40.65 | 43.27 |
PBIT | 38.34 | 49.30 | 61.78 | 83.93 | 118.07 | 125.39 | 79.40 | 106.72 | 216.68 | 257.81 |
Interest & Other Items | 16.25 | 14.86 | 12.13 | 7.60 | 2.13 | 0.05 | 0.93 | 1.43 | 1.48 | 2.11 |
PBT | 22.09 | 34.44 | 49.65 | 76.33 | 115.94 | 125.34 | 78.47 | 105.29 | 215.20 | 255.70 |
Taxes & Other Items | 7.08 | -1.69 | -2.30 | 15.43 | 27.97 | 30.70 | 26.09 | 38.63 | 65.98 | 64.17 |
Net Income | 15.01 | 36.13 | 51.95 | 60.90 | 87.97 | 94.64 | 52.38 | 66.66 | 149.22 | 191.53 |
EPS | 1.01 | 2.43 | 5.82 | 20.48 | 29.59 | 31.83 | 17.62 | 22.42 | 50.19 | 64.42 |
DPS | 2.00 | 2.00 | 1.25 | 2.50 | 2.50 | 0.00 | 0.00 | 0.53 | 8.15 | 8.15 |
Payout ratio | 1.98 | 0.82 | 0.21 | 0.12 | 0.08 | 0.00 | 0.00 | 0.02 | 0.16 | 0.13 |
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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 16.71%, vs industry avg of 7.55%
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 0.62% to 1.04%
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 19.63%, vs industry avg of -2.1%