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 2013 | FY 2014 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 36.92 | 32.77 | 54.60 | 29.98 | 30.29 | 36.77 | 50.69 | 52.37 | 75.13 | 87.71 |
Raw Materials | 13.20 | 9.37 | 17.52 | 9.03 | 6.77 | 19.24 | 20.73 | 26.13 | 27.48 | 61.36 |
Power & Fuel Cost | 0.56 | 0.60 | 0.86 | 0.60 | 0.68 | 0.72 | 0.75 | 0.59 | 0.66 | |
Employee Cost | 4.39 | 4.64 | 6.97 | 5.71 | 6.37 | 6.49 | 5.20 | 5.30 | 5.75 | |
Selling & Administrative Expenses | 6.84 | 5.73 | 6.66 | 5.60 | 6.96 | 8.24 | 6.67 | 5.52 | 7.81 | |
Operating & Other expenses | 3.96 | 5.04 | 3.33 | 3.69 | 4.31 | -2.38 | 4.33 | 4.59 | 9.57 | |
EBITDA | 7.97 | 7.39 | 19.26 | 5.35 | 5.20 | 4.46 | 13.01 | 10.24 | 23.86 | 26.35 |
Depreciation/Amortization | 0.71 | 1.20 | 1.16 | 0.85 | 2.13 | 2.53 | 2.59 | 2.60 | 2.67 | 1.78 |
PBIT | 7.26 | 6.19 | 18.10 | 4.50 | 3.07 | 1.93 | 10.42 | 7.64 | 21.19 | 24.57 |
Interest & Other Items | 0.34 | 0.16 | 0.12 | 0.06 | 0.01 | 0.12 | 0.06 | 0.06 | 0.23 | 0.16 |
PBT | 6.92 | 6.03 | 17.98 | 4.44 | 3.06 | 1.81 | 10.36 | 7.58 | 20.96 | 24.41 |
Taxes & Other Items | 2.14 | 1.77 | 6.01 | 1.47 | 1.38 | 0.23 | 2.23 | 1.93 | 5.51 | 6.36 |
Net Income | 4.78 | 4.26 | 11.97 | 2.97 | 1.68 | 1.58 | 8.13 | 5.65 | 15.45 | 18.05 |
EPS | 9.00 | 8.02 | 22.55 | 5.59 | 3.16 | 2.98 | 15.31 | 10.64 | 29.10 | 34.00 |
DPS | 4.00 | 1.50 | 4.00 | 2.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
Payout ratio | 0.44 | 0.19 | 0.18 | 0.36 | 0.32 | 0.00 | 0.00 | 0.09 | 0.03 | 0.03 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 20.17%, vs industry avg of 15.82%
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 0.1% to 0.12%
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 39.07%, vs industry avg of 25.47%