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 | 70.44 | 74.82 | 98.59 | 105.56 | 112.35 | 118.40 | 69.61 | 104.58 | 186.80 | 239.62 |
Raw Materials | 61.35 | 71.35 | 88.56 | 95.49 | 107.70 | 114.81 | 51.92 | 98.09 | 174.55 | 235.96 |
Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.08 | 0.10 | 0.07 | ||
Employee Cost | 1.01 | 0.98 | 0.92 | 0.61 | 0.64 | 0.93 | 0.58 | 0.79 | ||
Selling & Administrative Expenses | 1.58 | 2.21 | 1.55 | 2.13 | 5.35 | 2.83 | 1.57 | 2.32 | ||
Operating & Other expenses | 4.14 | -1.90 | 4.62 | 4.35 | -3.82 | 10.17 | 1.36 | 5.35 | ||
EBITDA | 2.33 | 2.15 | 2.91 | 2.95 | 2.45 | 3.59 | 3.68 | 2.88 | 3.72 | 3.66 |
Depreciation/Amortization | 0.28 | 0.32 | 0.35 | 0.32 | 0.18 | 0.49 | 0.58 | 0.17 | 0.16 | 0.11 |
PBIT | 2.05 | 1.83 | 2.56 | 2.63 | 2.27 | 3.10 | 3.10 | 2.71 | 3.56 | 3.55 |
Interest & Other Items | 1.28 | 1.25 | 1.95 | 1.92 | 0.80 | 1.60 | 1.58 | 0.94 | 1.14 | 0.97 |
PBT | 0.77 | 0.58 | 0.61 | 0.71 | 1.47 | 1.50 | 1.52 | 1.77 | 2.42 | 2.58 |
Taxes & Other Items | 0.25 | 0.19 | 0.19 | 0.22 | 0.46 | 0.43 | 0.43 | 0.41 | 0.48 | 0.54 |
Net Income | 0.52 | 0.39 | 0.42 | 0.49 | 1.01 | 1.07 | 1.09 | 1.36 | 1.94 | 2.04 |
EPS | 0.42 | 0.32 | 0.34 | 0.40 | 0.82 | 1.64 | 0.39 | 0.44 | 0.81 | 0.85 |
DPS | 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 12.09%, vs industry avg of 10.22%
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 0.13% to 0.14%
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 31.68%, vs industry avg of 11.44%