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 | 124.62 | 179.17 | 240.71 | 362.07 | 444.58 | 564.04 | 806.10 | 751.77 | 900.58 | 1,278.20 |
Raw Materials | 123.14 | 167.91 | 229.69 | 353.43 | 404.78 | 540.52 | 822.51 | 668.44 | 770.21 | 1,150.71 |
Power & Fuel Cost | 0.00 | 0.00 | 1.80 | 2.82 | 3.43 | 3.71 | 5.92 | 2.94 | 5.94 | |
Employee Cost | 2.09 | 3.41 | 4.34 | 5.42 | 11.66 | 15.13 | 21.74 | 24.84 | 29.17 | |
Selling & Administrative Expenses | 0.00 | 0.00 | 5.86 | 11.41 | 14.37 | 19.40 | 29.90 | 9.48 | 19.76 | |
Operating & Other expenses | -2.45 | 5.39 | -4.33 | -16.15 | 2.66 | -32.12 | -108.30 | -11.09 | -9.03 | |
EBITDA | 1.84 | 2.46 | 3.35 | 5.14 | 7.68 | 17.40 | 34.33 | 57.16 | 84.53 | 127.49 |
Depreciation/Amortization | 0.18 | 0.19 | 0.46 | 0.88 | 1.33 | 1.55 | 2.01 | 12.82 | 16.06 | 16.97 |
PBIT | 1.66 | 2.27 | 2.89 | 4.26 | 6.35 | 15.85 | 32.32 | 44.34 | 68.47 | 110.52 |
Interest & Other Items | 0.62 | 0.61 | 1.16 | 1.73 | 2.22 | 7.22 | 13.59 | 17.01 | 25.32 | 26.15 |
PBT | 1.04 | 1.66 | 1.73 | 2.53 | 4.13 | 8.63 | 18.73 | 27.33 | 43.15 | 84.37 |
Taxes & Other Items | 0.33 | 0.55 | 0.57 | 0.83 | 1.36 | 2.87 | 4.72 | 6.88 | 7.86 | 18.53 |
Net Income | 0.71 | 1.11 | 1.16 | 1.70 | 2.77 | 5.76 | 14.01 | 20.45 | 35.29 | 65.84 |
EPS | 0.95 | 0.27 | 0.27 | 1.39 | 1.96 | 4.08 | 9.93 | 15.65 | 29.34 | 54.74 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | 2.50 | 5.00 | 6.00 | 6.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.25 | 0.32 | 0.20 | 0.11 |
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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 19.99%, vs industry avg of 5.24%
Decreasing 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 decreased from 18.1% to 16.17%
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 83.42%, vs industry avg of 34.38%