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 | 115.40 | 127.72 | 128.82 | 119.11 | 143.69 | 232.24 | 239.66 | 213.31 | 219.79 | 232.94 |
Raw Materials | 82.52 | 82.78 | 83.88 | 80.50 | 88.81 | 142.09 | 151.88 | 132.47 | 134.39 | 201.35 |
Power & Fuel Cost | 1.48 | 1.21 | 1.87 | 1.79 | 2.62 | 2.70 | 3.19 | 3.10 | 3.21 | |
Employee Cost | 7.16 | 7.72 | 9.10 | 11.37 | 12.94 | 15.37 | 15.58 | 14.75 | 15.37 | |
Selling & Administrative Expenses | 8.71 | 12.68 | 13.69 | 6.40 | 12.36 | 21.64 | 21.65 | 14.04 | 13.87 | |
Operating & Other expenses | 5.03 | 8.21 | 5.25 | 4.88 | 7.65 | 8.86 | 7.81 | 15.04 | 17.11 | |
EBITDA | 10.50 | 15.12 | 15.03 | 14.17 | 19.31 | 41.58 | 39.55 | 33.91 | 35.84 | 31.59 |
Depreciation/Amortization | 3.03 | 4.22 | 4.20 | 5.79 | 5.57 | 6.13 | 5.88 | 6.03 | 6.66 | 6.00 |
PBIT | 7.47 | 10.90 | 10.83 | 8.38 | 13.74 | 35.45 | 33.67 | 27.88 | 29.18 | 25.59 |
Interest & Other Items | 1.12 | 2.20 | 1.49 | 0.91 | 0.94 | 0.87 | 0.86 | 0.77 | 1.31 | 1.62 |
PBT | 6.35 | 8.70 | 9.34 | 7.47 | 12.80 | 34.58 | 32.81 | 27.11 | 27.87 | 23.97 |
Taxes & Other Items | -0.21 | 1.28 | 2.89 | 0.59 | 3.68 | 13.35 | 8.65 | 6.74 | 6.83 | 5.99 |
Net Income | 6.56 | 7.42 | 6.45 | 6.88 | 9.12 | 21.23 | 24.16 | 20.37 | 21.04 | 17.98 |
EPS | 11.45 | 12.95 | 11.26 | 12.01 | 15.92 | 37.05 | 42.17 | 35.55 | 36.58 | 31.14 |
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 |
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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 13.03%, vs industry avg of 7.66%
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 0.06% to 0.08%
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 25.05%, vs industry avg of 4.09%