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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 0.00 | 51.01 | 81.62 | 86.35 | 136.91 | 144.66 | 139.83 | 253.45 | 123.60 | 352.52 |
Raw Materials | 0.00 | 37.47 | 59.73 | 65.33 | 110.15 | 120.71 | 92.78 | 206.24 | 116.34 | 308.62 |
Power & Fuel Cost | 0.00 | 5.14 | 6.15 | 9.90 | 12.63 | 11.57 | 15.47 | |||
Employee Cost | 1.46 | 1.89 | 2.33 | 2.83 | 1.63 | 3.50 | 7.60 | |||
Selling & Administrative Expenses | 0.00 | 0.52 | 0.77 | 0.69 | 1.12 | 1.20 | 2.39 | |||
Operating & Other expenses | 2.39 | 0.66 | -3.32 | -3.23 | 4.72 | 8.05 | -4.81 | |||
EBITDA | 0.00 | 9.69 | 13.68 | 15.09 | 16.57 | 3.85 | 22.73 | 26.56 | 7.26 | 43.90 |
Depreciation/Amortization | 0.00 | 7.82 | 10.17 | 8.40 | 11.69 | 13.59 | 11.55 | 10.18 | 8.66 | 15.97 |
PBIT | 0.00 | 1.87 | 3.51 | 6.69 | 4.88 | -9.74 | 11.18 | 16.38 | -1.40 | 27.93 |
Interest & Other Items | 0.00 | 4.37 | 2.02 | 2.08 | 3.52 | 5.59 | 6.26 | 5.01 | 3.22 | 7.55 |
PBT | 0.00 | -2.50 | 1.49 | 4.61 | 1.36 | -15.33 | 4.92 | 11.37 | -4.62 | 20.38 |
Taxes & Other Items | 0.00 | 3.17 | 0.90 | 0.25 | 0.82 | -0.68 | -2.00 | 1.99 | 0.40 | 0.25 |
Net Income | 0.00 | -5.67 | 0.59 | 4.36 | 0.54 | -14.65 | 6.92 | 9.38 | -5.02 | 20.13 |
EPS | 0.00 | -2.34 | 0.24 | 1.74 | 0.22 | -5.86 | 2.77 | 3.75 | -2.01 | 8.05 |
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 |
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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 25.44%, vs industry avg of 6.42%
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 0.07% to 0.16%