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 | 30.12 | 31.33 | 63.14 | 110.69 | 82.37 | 75.08 | 103.48 | 171.77 | 194.25 | 222.01 |
Raw Materials | 26.77 | 29.99 | 61.05 | 99.89 | 78.46 | 74.64 | 89.80 | 122.03 | 112.76 | 201.03 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 0.11 | 0.14 | 0.39 | 0.61 | |
Employee Cost | 0.26 | 0.51 | 0.92 | 1.35 | 2.21 | 2.52 | 2.64 | 3.44 | 3.89 | |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 1.86 | 3.14 | 4.43 | 3.84 | 6.07 | 10.28 | |
Operating & Other expenses | 2.15 | -0.05 | -0.05 | 5.01 | -5.06 | -11.44 | 0.74 | 30.73 | 52.48 | |
EBITDA | 0.94 | 0.88 | 1.22 | 2.52 | 3.55 | 4.82 | 6.32 | 9.11 | 14.23 | 20.98 |
Depreciation/Amortization | 0.16 | 0.25 | 0.26 | 0.47 | 0.69 | 1.07 | 1.60 | 1.67 | 1.31 | 0.97 |
PBIT | 0.78 | 0.63 | 0.96 | 2.05 | 2.86 | 3.75 | 4.72 | 7.44 | 12.92 | 20.01 |
Interest & Other Items | 0.42 | 0.55 | 0.52 | 0.76 | 1.05 | 0.96 | 1.25 | 1.31 | 1.90 | 2.60 |
PBT | 0.36 | 0.08 | 0.44 | 1.29 | 1.81 | 2.79 | 3.47 | 6.13 | 11.02 | 17.41 |
Taxes & Other Items | 0.11 | 0.05 | 0.16 | 0.44 | 0.63 | 0.72 | 0.80 | 0.31 | 0.52 | 1.18 |
Net Income | 0.25 | 0.03 | 0.28 | 0.85 | 1.18 | 2.07 | 2.67 | 5.82 | 10.50 | 16.23 |
EPS | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.08 | 1.00 | 1.55 |
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 |
Investor Presentation
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 11.91%, vs industry avg of 7.03%
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 9.66% to 10.09%
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 65.33%, vs industry avg of 23.92%