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 | 21.64 | 25.85 | 43.18 | 58.61 | 59.71 | 97.40 | 113.29 | 135.29 | 226.09 | 244.82 |
Raw Materials | 11.79 | 15.44 | 31.25 | 34.20 | 42.98 | 65.96 | 86.12 | 100.60 | 176.45 | 224.41 |
Power & Fuel Cost | 0.59 | 0.84 | 1.17 | 1.64 | 1.65 | 3.10 | 3.21 | 3.32 | 3.68 | |
Employee Cost | 2.84 | 3.22 | 3.83 | 4.92 | 5.19 | 8.04 | 8.95 | 8.66 | 10.66 | |
Selling & Administrative Expenses | 1.68 | 3.30 | 4.52 | 6.57 | 5.66 | 9.83 | 6.43 | 7.80 | 12.58 | |
Operating & Other expenses | 2.95 | 0.93 | -2.29 | 6.04 | -1.64 | -0.14 | -0.27 | 5.33 | 7.22 | |
EBITDA | 1.79 | 2.12 | 4.70 | 5.24 | 5.87 | 10.61 | 8.85 | 9.58 | 15.50 | 20.41 |
Depreciation/Amortization | 0.53 | 0.55 | 0.80 | 1.14 | 1.29 | 1.33 | 1.88 | 2.00 | 2.16 | 2.50 |
PBIT | 1.26 | 1.57 | 3.90 | 4.10 | 4.58 | 9.28 | 6.97 | 7.58 | 13.34 | 17.91 |
Interest & Other Items | 0.81 | 1.05 | 2.06 | 1.87 | 1.94 | 3.13 | 4.48 | 4.37 | 4.74 | 6.74 |
PBT | 0.45 | 0.52 | 1.84 | 2.23 | 2.64 | 6.15 | 2.49 | 3.21 | 8.60 | 11.17 |
Taxes & Other Items | 0.21 | 0.27 | 0.77 | 0.80 | 0.89 | 1.70 | 0.59 | 1.20 | 2.26 | 2.89 |
Net Income | 0.24 | 0.25 | 1.07 | 1.43 | 1.75 | 4.45 | 1.90 | 2.01 | 6.34 | 8.28 |
EPS | 1.02 | 1.05 | 4.46 | 5.97 | 6.01 | 12.00 | 4.76 | 5.04 | 15.06 | 18.68 |
DPS | 0.00 | 0.00 | 0.60 | 0.60 | 0.60 | 0.65 | 0.66 | 0.70 | 0.70 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.13 | 0.10 | 0.10 | 0.05 | 0.14 | 0.14 | 0.05 | 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 31%, vs industry avg of 7.71%
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 0.03% to 0.08%
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 34.69%, vs industry avg of 3.93%