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 | 24.56 | 27.61 | 37.91 | 45.73 | 53.60 | 63.13 | 66.68 | 57.97 | 75.41 | — |
Raw Materials | 19.15 | 23.67 | 32.17 | 39.55 | 45.55 | 47.79 | 50.57 | 48.70 | 66.00 | — |
Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | |
Employee Cost | 1.11 | 1.88 | 2.16 | 2.41 | 2.90 | 3.51 | 3.98 | 4.14 | 4.29 | |
Selling & Administrative Expenses | 2.08 | 2.27 | 1.98 | 2.36 | 2.15 | 11.27 | 12.52 | 3.50 | 3.56 | |
Operating & Other expenses | 0.36 | -1.37 | -0.53 | -0.38 | -0.18 | -2.35 | -2.92 | -0.55 | -2.86 | |
EBITDA | 1.85 | 1.14 | 2.12 | 1.76 | 3.15 | 2.87 | 2.49 | 2.14 | 4.37 | — |
Depreciation/Amortization | 0.05 | 0.20 | 0.07 | 0.12 | 0.13 | 0.13 | 0.16 | 0.16 | 0.18 | — |
PBIT | 1.80 | 0.94 | 2.05 | 1.64 | 3.02 | 2.74 | 2.33 | 1.98 | 4.19 | — |
Interest & Other Items | 0.01 | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 | 0.09 | 0.06 | 0.07 | — |
PBT | 1.79 | 0.94 | 2.03 | 1.63 | 3.00 | 2.72 | 2.24 | 1.92 | 4.12 | — |
Taxes & Other Items | 0.63 | 0.35 | 0.67 | 0.52 | 0.80 | 0.85 | 0.55 | 0.57 | 1.16 | — |
Net Income | 1.16 | 0.59 | 1.36 | 1.11 | 2.20 | 1.87 | 1.69 | 1.35 | 2.96 | — |
EPS | 0.64 | 0.33 | 1.04 | 1.35 | 2.68 | 2.27 | 2.06 | 1.64 | 3.60 | — |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 | 0.00 | 0.00 | — |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 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 10.52%, vs industry avg of 6.92%
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 0.33% to 0.4%