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 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|
Total Revenue | 60.45 | 62.88 | 71.71 | 100.37 | 119.12 | 103.14 | 175.78 | 206.80 |
Raw Materials | 17.13 | 14.05 | 22.02 | 41.15 | 50.09 | 44.02 | 71.60 | 156.39 |
Power & Fuel Cost | 3.17 | 3.53 | 5.11 | 7.49 | 10.03 | 8.77 | 19.96 | |
Employee Cost | 6.53 | 7.26 | 8.35 | 10.58 | 12.75 | 10.24 | 13.70 | |
Selling & Administrative Expenses | 17.53 | 16.78 | 15.89 | 22.55 | 27.05 | 21.78 | 31.25 | |
Operating & Other expenses | 9.56 | 10.67 | 8.12 | 11.34 | 8.50 | 6.00 | 11.58 | |
EBITDA | 6.53 | 10.59 | 12.22 | 7.26 | 10.70 | 12.33 | 27.69 | 50.41 |
Depreciation/Amortization | 2.28 | 2.44 | 2.97 | 3.77 | 4.77 | 5.19 | 5.88 | 6.02 |
PBIT | 4.25 | 8.15 | 9.25 | 3.49 | 5.93 | 7.14 | 21.81 | 44.39 |
Interest & Other Items | 3.55 | 3.39 | 3.26 | 4.41 | 4.47 | 4.46 | 3.74 | 3.98 |
PBT | 0.70 | 4.76 | 5.99 | -0.92 | 1.46 | 2.68 | 18.07 | 40.41 |
Taxes & Other Items | 0.23 | 1.83 | 1.98 | 0.49 | -1.01 | 0.21 | 2.00 | 8.22 |
Net Income | 0.47 | 2.93 | 4.01 | -1.41 | 2.47 | 2.47 | 16.07 | 32.19 |
EPS | 2.69 | 0.81 | 0.57 | -0.20 | 0.35 | 0.35 | 2.27 | 4.55 |
DPS | 0.04 | 0.05 | 0.05 | 0.00 | 0.05 | 0.05 | 0.20 | 0.30 |
Payout ratio | 0.01 | 0.06 | 0.09 | 0.00 | 0.14 | 0.14 | 0.09 | 0.07 |
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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 22.83%, vs industry avg of -1.8%
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 1.68% to 5.16%
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 40.55%, vs industry avg of 1.74%