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 | 4.76 | 13.90 | 21.69 | 61.61 | 83.59 | 99.78 | 100.61 | 105.03 | 103.76 | 119.34 |
Raw Materials | 4.03 | 12.98 | 20.55 | 56.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115.02 |
Power & Fuel Cost | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | 0.14 | 0.10 | 0.11 | 0.10 | |
Employee Cost | 0.19 | 0.26 | 0.20 | 0.50 | 0.41 | 0.95 | 0.80 | 0.98 | 1.20 | |
Selling & Administrative Expenses | 0.10 | 0.22 | 0.24 | 0.75 | 2.52 | 2.78 | 5.18 | 2.84 | 3.17 | |
Operating & Other expenses | -0.14 | 0.01 | 0.18 | 1.92 | 74.72 | 90.52 | 89.13 | 96.24 | 96.12 | |
EBITDA | 0.52 | 0.37 | 0.46 | 2.19 | 5.85 | 5.39 | 5.40 | 4.86 | 3.17 | 4.32 |
Depreciation/Amortization | 0.27 | 0.12 | 0.12 | 0.31 | 1.21 | 1.17 | 1.04 | 0.68 | 0.30 | 0.26 |
PBIT | 0.25 | 0.25 | 0.34 | 1.88 | 4.64 | 4.22 | 4.36 | 4.18 | 2.87 | 4.06 |
Interest & Other Items | 0.24 | 0.12 | 0.16 | 1.03 | 1.10 | 0.72 | 1.92 | 0.92 | 1.13 | 1.73 |
PBT | 0.01 | 0.13 | 0.18 | 0.85 | 3.54 | 3.50 | 2.44 | 3.26 | 1.74 | 2.33 |
Taxes & Other Items | -0.01 | 0.03 | 0.06 | 0.27 | 0.96 | 1.37 | 0.46 | 0.96 | 0.43 | 0.40 |
Net Income | 0.02 | 0.10 | 0.12 | 0.58 | 2.58 | 2.13 | 1.98 | 2.30 | 1.31 | 1.93 |
EPS | 0.03 | 0.08 | 0.09 | 0.27 | 0.59 | 0.39 | 0.36 | 0.42 | 0.24 | 0.35 |
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 |
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Lower 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 10.99%, vs industry avg of 13.1%
Decreasing 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 decreased from 0.51% to 0.44%