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 | 48.34 | 40.16 | 67.34 | 77.28 | 82.18 | 113.50 | 103.55 | 156.86 | 149.10 | 169.82 |
Raw Materials | 23.71 | 26.78 | 28.68 | 33.46 | 42.79 | 55.29 | 55.92 | 73.50 | 79.91 | 148.98 |
Power & Fuel Cost | 0.52 | 0.64 | 0.65 | 0.65 | 0.71 | 0.65 | 0.72 | 0.80 | 0.93 | |
Employee Cost | 9.00 | 10.57 | 12.26 | 14.35 | 15.62 | 17.36 | 20.06 | 22.93 | 26.27 | |
Selling & Administrative Expenses | 4.08 | 6.43 | 5.87 | 5.97 | 7.12 | 9.33 | 8.49 | 8.69 | 9.75 | |
Operating & Other expenses | 1.89 | -2.20 | 9.36 | 11.01 | 5.17 | 9.40 | 0.11 | 18.77 | 10.09 | |
EBITDA | 9.14 | -2.06 | 10.52 | 11.84 | 10.77 | 21.47 | 18.25 | 32.17 | 22.15 | 20.84 |
Depreciation/Amortization | 2.80 | 3.89 | 3.45 | 2.78 | 2.39 | 2.80 | 2.68 | 2.59 | 2.84 | 2.51 |
PBIT | 6.34 | -5.95 | 7.07 | 9.06 | 8.38 | 18.67 | 15.57 | 29.58 | 19.31 | 18.33 |
Interest & Other Items | 2.18 | 1.94 | 1.37 | 0.75 | 0.50 | 0.48 | 0.70 | 0.72 | 0.48 | 0.79 |
PBT | 4.16 | -7.89 | 5.70 | 8.31 | 7.88 | 18.19 | 14.87 | 28.86 | 18.83 | 17.54 |
Taxes & Other Items | 1.40 | -0.35 | 0.92 | 1.49 | 1.96 | 5.24 | 3.97 | 7.57 | 4.99 | 4.51 |
Net Income | 2.76 | -7.54 | 4.78 | 6.82 | 5.92 | 12.95 | 10.90 | 21.29 | 13.84 | 13.03 |
EPS | 2.76 | -5.77 | 2.96 | 4.22 | 3.66 | 8.02 | 6.75 | 13.18 | 8.57 | 8.07 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 2.50 | 6.00 | 2.00 | 2.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.19 | 0.37 | 0.46 | 0.23 | 0.25 |
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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 14.05%, vs industry avg of 9.13%
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 0.14% to 0.17%
Lower 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 15.2%, vs industry avg of 17.99%