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
Over the last 5 years, revenue has grown at a yearly rate of 6.78%, vs industry avg of 11.63%
Over the last 5 years, market share decreased from 10.03% to 7.75%
Over the last 5 years, net income has grown at a yearly rate of 24.69%, vs industry avg of 18.23%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 435.05 | 513.89 | 610.70 | 775.79 | 1,014.46 | 1,323.67 | 1,407.25 | 1,234.77 | 1,205.84 | 1,408.53 |
Raw Materials | — | — | — | — | — | — | — | — | — | — |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | — |
Employee Cost | 98.03 | 110.02 | 138.24 | 173.61 | 197.66 | 236.33 | 277.50 | 242.02 | 240.70 | 253.25 |
Selling & Administrative Expenses | — | — | — | 273.89 | 465.93 | 522.76 | 432.20 | 273.81 | 203.72 | 194.73 |
Operating & Other expenses | 205.23 | 242.37 | 277.53 | 5.78 | 5.97 | 17.41 | 19.37 | 21.69 | 28.09 | 30.21 |
EBITDA | 131.79 | 161.50 | 194.93 | 322.51 | 344.90 | 547.17 | 678.18 | 697.25 | 733.33 | 930.34 |
Depreciation/Amortization | 10.42 | 10.28 | 10.44 | 8.92 | 7.83 | 25.67 | 32.40 | 36.52 | 37.44 | 35.62 |
PBIT | 121.37 | 151.22 | 184.49 | 313.59 | 337.07 | 521.50 | 645.78 | 660.73 | 695.89 | 894.72 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 121.37 | 151.22 | 184.49 | 313.59 | 337.07 | 521.50 | 645.78 | 660.73 | 695.89 | 894.72 |
Taxes & Other Items | 34.06 | 45.59 | 58.16 | 110.88 | 113.85 | 172.94 | 198.97 | 166.33 | 169.61 | 221.93 |
Net Income | 87.31 | 105.63 | 126.33 | 202.71 | 223.22 | 348.56 | 446.81 | 494.40 | 526.28 | 672.79 |
EPS | 6.06 | 7.34 | 8.77 | 14.08 | 15.50 | 24.21 | 31.03 | 34.33 | 36.55 | 31.15 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 3.48 | 13.88 | 20.83 | 22.92 | 10.03 | 11.45 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.57 | 0.67 | 0.67 | 0.27 | 0.37 |
Investor Presentation
Intrinsic ValueIntrinsic value is the calculated value of the company and may differ from current stock price. If intrinsic value > current price, price increase is expected in the future to reduce the gap and vice-versa
Current price is more than the intrinsic value