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 | 732.11 | 934.91 | 1,056.65 | 1,065.50 | 1,254.31 | 1,680.34 | 1,640.27 | 1,430.12 | 2,217.53 | 2,722.80 |
Raw Materials | 449.48 | 573.95 | 652.07 | 617.10 | 781.47 | 979.50 | 835.74 | 851.11 | 1,319.94 | 2,084.20 |
Power & Fuel Cost | 7.92 | 10.65 | 17.09 | 18.52 | 27.01 | 34.68 | 30.18 | 29.03 | 36.90 | |
Employee Cost | 52.89 | 66.79 | 68.18 | 73.72 | 90.50 | 122.69 | 123.79 | 119.33 | 140.56 | |
Selling & Administrative Expenses | 72.30 | 84.83 | 85.48 | 86.99 | 84.28 | 113.56 | 112.73 | 103.17 | 142.22 | |
Operating & Other expenses | 67.13 | 59.04 | 68.79 | 101.27 | 86.95 | 125.01 | 151.86 | 56.11 | 52.94 | |
EBITDA | 82.39 | 139.65 | 165.04 | 167.90 | 184.10 | 304.90 | 385.97 | 271.37 | 524.97 | 638.60 |
Depreciation/Amortization | 15.81 | 16.76 | 22.47 | 28.89 | 43.14 | 79.33 | 76.86 | 74.88 | 84.34 | 88.30 |
PBIT | 66.58 | 122.89 | 142.57 | 139.01 | 140.96 | 225.57 | 309.11 | 196.49 | 440.63 | 550.30 |
Interest & Other Items | 0.89 | 0.57 | 0.92 | 0.84 | 1.22 | 1.76 | 2.75 | 1.44 | 2.45 | 2.70 |
PBT | 65.69 | 122.32 | 141.65 | 138.17 | 139.74 | 223.81 | 306.36 | 195.05 | 438.18 | 547.60 |
Taxes & Other Items | 20.94 | 41.62 | 49.83 | 40.98 | 47.76 | 75.18 | 60.26 | 51.88 | 111.08 | 140.00 |
Net Income | 44.75 | 80.70 | 91.82 | 97.19 | 91.98 | 148.63 | 246.10 | 143.17 | 327.10 | 407.60 |
EPS | 6.80 | 11.87 | 13.51 | 14.29 | 13.53 | 20.76 | 32.72 | 19.03 | 43.49 | 54.19 |
DPS | 6.50 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 50.00 | 1.50 | 1.50 | 1.50 |
Payout ratio | 0.96 | 0.25 | 0.07 | 0.07 | 0.07 | 0.05 | 1.53 | 0.08 | 0.03 | 0.03 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 15.79%, vs industry avg of 9.13%
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 1.95% to 2.55%
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 27.47%, vs industry avg of 17.99%