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 | 69.90 | 118.72 | 118.52 | 124.90 | 164.80 | 171.66 | 173.74 | 193.39 | 233.93 | 269.97 |
Raw Materials | — | — | — | — | — | — | — | — | — | 217.13 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 31.65 | 45.74 | 49.64 | 47.63 | 54.13 | 53.58 | 55.88 | 59.99 | 65.30 | |
Selling & Administrative Expenses | — | — | — | — | — | — | — | — | — | |
Operating & Other expenses | 40.35 | 60.47 | 63.22 | 67.25 | 98.40 | 102.00 | 94.90 | 103.98 | 126.17 | |
EBITDA | -2.10 | 12.51 | 5.66 | 10.02 | 12.27 | 16.08 | 22.96 | 29.42 | 42.46 | 52.84 |
Depreciation/Amortization | 6.12 | 5.72 | 3.78 | 3.06 | 2.18 | 2.09 | 6.46 | 7.02 | 6.77 | 6.40 |
PBIT | -8.22 | 6.79 | 1.88 | 6.96 | 10.09 | 13.99 | 16.50 | 22.40 | 35.69 | 46.44 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | -8.22 | 6.79 | 1.88 | 6.96 | 10.09 | 13.99 | 16.50 | 22.40 | 35.69 | 46.44 |
Taxes & Other Items | 0.00 | -0.29 | 0.68 | 0.81 | 2.80 | 4.01 | 4.51 | 6.62 | 9.55 | 12.29 |
Net Income | -8.22 | 7.08 | 1.20 | 6.15 | 7.29 | 9.98 | 11.99 | 15.78 | 26.14 | 34.15 |
EPS | -1.48 | 1.28 | 0.22 | 1.11 | 1.31 | 1.78 | 2.13 | 2.80 | 4.64 | 6.06 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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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 13.37%, vs industry avg of 12.91%
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 0.58% to 0.59%
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 33.56%, vs industry avg of 11.63%