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 | 82.30 | 76.72 | 60.70 | 68.07 | 185.63 | 241.56 | 258.01 | 250.68 | 411.26 | 562.02 |
Raw Materials | 57.32 | 51.84 | 36.11 | 46.81 | 132.15 | 165.70 | 160.79 | 146.93 | 264.12 | 446.91 |
Power & Fuel Cost | 1.58 | 1.59 | 1.48 | 1.11 | 10.04 | 22.97 | 22.57 | 20.73 | 39.52 | |
Employee Cost | 8.32 | 8.69 | 8.33 | 6.98 | 14.97 | 31.16 | 30.81 | 24.23 | 34.43 | |
Selling & Administrative Expenses | 5.36 | 4.57 | 3.31 | 2.66 | 9.45 | 13.00 | 10.01 | 11.19 | 11.31 | |
Operating & Other expenses | 0.74 | 2.79 | 3.24 | 1.17 | -18.82 | -10.87 | 4.57 | 14.65 | -0.88 | |
EBITDA | 8.98 | 7.24 | 8.23 | 9.34 | 37.84 | 19.60 | 29.26 | 32.95 | 62.76 | 115.11 |
Depreciation/Amortization | 2.40 | 2.45 | 2.29 | 3.89 | 12.35 | 21.03 | 21.80 | 21.69 | 21.44 | 20.71 |
PBIT | 6.58 | 4.79 | 5.94 | 5.45 | 25.49 | -1.43 | 7.46 | 11.26 | 41.32 | 94.40 |
Interest & Other Items | 4.14 | 3.71 | 3.72 | 2.54 | 25.18 | 72.63 | 89.47 | 34.07 | 23.39 | 22.26 |
PBT | 2.44 | 1.08 | 2.22 | 2.91 | 0.31 | -74.06 | -82.01 | -22.81 | 17.93 | 72.14 |
Taxes & Other Items | 0.92 | 0.76 | 0.88 | 0.48 | 0.06 | -29.50 | -21.04 | -6.02 | 4.26 | 18.09 |
Net Income | 1.52 | 0.32 | 1.34 | 2.43 | 0.25 | -44.56 | -60.97 | -16.79 | 13.67 | 54.05 |
EPS | 0.52 | 0.11 | 0.36 | 0.54 | 0.06 | -9.91 | -13.56 | -3.12 | 2.16 | 8.47 |
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 43.3%, vs industry avg of 17.3%
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 0.02% to 0.05%