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 | 64.17 | 67.23 | 64.06 | 71.47 | 93.83 | 112.89 | 107.31 | 135.57 | 170.31 | 196.94 |
Raw Materials | 48.60 | 48.88 | 46.75 | 47.10 | 64.78 | 86.40 | 69.92 | 93.89 | 125.82 | 180.65 |
Power & Fuel Cost | 1.00 | 1.23 | 1.42 | 1.39 | 1.47 | 1.63 | 1.79 | 2.53 | 2.01 | |
Employee Cost | 2.13 | 2.33 | 3.63 | 4.62 | 4.88 | 6.24 | 7.40 | 6.75 | 9.47 | |
Selling & Administrative Expenses | 6.27 | 5.14 | 5.57 | 7.50 | 12.60 | 12.05 | 11.34 | 14.03 | 22.99 | |
Operating & Other expenses | 0.29 | 3.32 | 0.79 | 3.69 | 0.85 | -3.53 | 7.15 | 5.97 | -5.27 | |
EBITDA | 5.88 | 6.33 | 5.90 | 7.17 | 9.25 | 10.10 | 9.71 | 12.40 | 15.29 | 16.29 |
Depreciation/Amortization | 1.54 | 1.38 | 1.27 | 1.80 | 1.67 | 1.76 | 1.64 | 2.35 | 3.05 | 3.28 |
PBIT | 4.34 | 4.95 | 4.63 | 5.37 | 7.58 | 8.34 | 8.07 | 10.05 | 12.24 | 13.01 |
Interest & Other Items | 2.14 | 2.57 | 2.15 | 2.53 | 2.66 | 2.37 | 1.70 | 2.34 | 3.07 | 3.93 |
PBT | 2.20 | 2.38 | 2.48 | 2.84 | 4.92 | 5.97 | 6.37 | 7.71 | 9.17 | 9.08 |
Taxes & Other Items | 0.71 | 0.77 | 0.82 | 0.94 | 1.65 | 1.75 | 1.58 | 2.27 | 2.61 | 2.28 |
Net Income | 1.49 | 1.61 | 1.66 | 1.90 | 3.27 | 4.22 | 4.79 | 5.44 | 6.56 | 6.80 |
EPS | 1.35 | 1.46 | 1.51 | 1.73 | 2.51 | 2.81 | 3.19 | 3.62 | 4.37 | 4.53 |
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 |
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 18.97%, vs industry avg of 10.91%
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 4.2% to 6.14%
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 28.12%, vs industry avg of 4.64%