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 | 77.65 | 105.35 | 124.70 | 158.83 | 214.60 | 311.91 | 330.58 | 437.25 | 655.85 | 788.83 |
Raw Materials | 68.41 | 95.93 | 120.25 | 141.47 | 185.58 | 269.97 | 276.41 | 421.85 | 616.82 | 739.04 |
Power & Fuel Cost | 0.05 | 0.08 | 0.11 | 0.11 | 0.10 | 0.11 | 0.06 | 0.08 | ||
Employee Cost | 3.81 | 4.61 | 11.28 | 20.47 | 24.48 | 22.38 | 23.94 | 27.57 | ||
Selling & Administrative Expenses | 1.48 | 1.96 | 3.02 | 4.57 | 5.86 | 6.87 | 4.19 | 6.39 | ||
Operating & Other expenses | 0.16 | -1.66 | -2.19 | -3.84 | -2.64 | 8.45 | -32.68 | -27.41 | ||
EBITDA | 3.74 | 4.43 | 4.45 | 5.14 | 7.71 | 14.14 | 16.36 | 19.89 | 32.40 | 49.79 |
Depreciation/Amortization | 1.17 | 1.21 | 0.62 | 0.61 | 0.76 | 0.72 | 1.03 | 1.26 | 1.36 | 1.54 |
PBIT | 2.57 | 3.22 | 3.83 | 4.53 | 6.95 | 13.42 | 15.33 | 18.63 | 31.04 | 48.25 |
Interest & Other Items | 1.72 | 2.19 | 2.52 | 2.91 | 3.90 | 6.03 | 7.76 | 7.17 | 9.02 | 10.80 |
PBT | 0.85 | 1.03 | 1.31 | 1.62 | 3.05 | 7.39 | 7.57 | 11.46 | 22.02 | 37.45 |
Taxes & Other Items | 0.26 | 0.34 | 0.40 | 0.41 | 0.95 | 2.22 | 1.85 | 2.92 | 5.60 | 9.90 |
Net Income | 0.59 | 0.69 | 0.91 | 1.21 | 2.10 | 5.17 | 5.72 | 8.54 | 16.42 | 27.55 |
EPS | 1.00 | 1.16 | 1.54 | 1.97 | 3.16 | 6.43 | 6.24 | 8.85 | 15.34 | 24.43 |
DPS | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.06 | 0.03 | 0.02 |
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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 32.79%, vs industry avg of 9.9%
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 0.04% to 0.11%
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 68.47%, vs industry avg of 9.03%