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 | 352.96 | 418.90 | 482.12 | 514.15 | 651.30 | 772.47 | 680.84 | 681.50 | 1,074.76 | 1,371.08 |
Raw Materials | 153.90 | 194.85 | 246.96 | 213.95 | 331.04 | 358.27 | 306.61 | 275.60 | 414.86 | 1,148.70 |
Power & Fuel Cost | 63.29 | 63.40 | 78.79 | 79.96 | 33.12 | 34.73 | 31.58 | 31.36 | 45.42 | |
Employee Cost | 12.08 | 16.39 | 21.18 | 24.78 | 27.61 | 33.27 | 33.43 | 34.29 | 41.50 | |
Selling & Administrative Expenses | 40.06 | 51.40 | 59.02 | 72.12 | 89.05 | 100.67 | 91.27 | 85.00 | 143.74 | |
Operating & Other expenses | 18.56 | 12.88 | -10.21 | 49.79 | 80.98 | 140.23 | 128.24 | 173.67 | 265.91 | |
EBITDA | 65.07 | 79.98 | 86.38 | 73.55 | 89.50 | 105.30 | 89.71 | 81.58 | 163.33 | 222.38 |
Depreciation/Amortization | 13.03 | 12.22 | 13.38 | 15.89 | 18.81 | 20.87 | 20.19 | 20.30 | 22.98 | 25.12 |
PBIT | 52.04 | 67.76 | 73.00 | 57.66 | 70.69 | 84.43 | 69.52 | 61.28 | 140.35 | 197.26 |
Interest & Other Items | 30.96 | 33.61 | 37.18 | 44.13 | 48.60 | 46.95 | 39.21 | 27.28 | 28.02 | 29.46 |
PBT | 21.08 | 34.15 | 35.82 | 13.53 | 22.09 | 37.48 | 30.31 | 34.00 | 112.33 | 167.80 |
Taxes & Other Items | 7.97 | 12.27 | 14.57 | 6.98 | 7.67 | 13.13 | 8.08 | -0.49 | 30.94 | 45.44 |
Net Income | 13.11 | 21.88 | 21.25 | 6.55 | 14.42 | 24.35 | 22.23 | 34.49 | 81.39 | 122.36 |
EPS | 2.19 | 3.66 | 3.56 | 1.10 | 2.41 | 4.08 | 3.72 | 5.77 | 13.63 | 20.49 |
DPS | 0.00 | 0.40 | 0.20 | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | 0.40 | 0.40 |
Payout ratio | 0.00 | 0.11 | 0.06 | 0.00 | 0.08 | 0.05 | 0.05 | 0.03 | 0.03 | 0.02 |
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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 15.89%, vs industry avg of 13.17%
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 1.03% to 1.16%
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 65.53%, vs industry avg of 16.43%