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 | 2.46 | 4.97 | 11.31 | 26.81 | 33.55 | 31.98 | 29.46 | 27.54 | 41.27 | 54.47 |
Raw Materials | 0.00 | 0.00 | 2.34 | 13.09 | 12.19 | 9.08 | 4.00 | 1.04 | 2.78 | 27.65 |
Power & Fuel Cost | 0.00 | 0.00 | 0.06 | 0.07 | 0.14 | 0.15 | 0.14 | 0.14 | 0.18 | |
Employee Cost | 0.02 | 0.26 | 0.02 | 3.35 | 3.74 | 3.77 | 4.04 | 3.70 | 2.25 | |
Selling & Administrative Expenses | 0.34 | 0.35 | 1.87 | 1.00 | 1.72 | 1.39 | 2.08 | 1.84 | 2.96 | |
Operating & Other expenses | 0.61 | 2.06 | 1.32 | 1.25 | 3.43 | 5.26 | 5.82 | 15.07 | 14.64 | |
EBITDA | 1.49 | 2.30 | 5.70 | 8.05 | 12.33 | 12.33 | 13.38 | 5.75 | 18.46 | 26.82 |
Depreciation/Amortization | 0.06 | 0.60 | 0.55 | 0.52 | 2.24 | 2.69 | 2.55 | 1.37 | 3.89 | 5.64 |
PBIT | 1.43 | 1.70 | 5.15 | 7.53 | 10.09 | 9.64 | 10.83 | 4.38 | 14.57 | 21.18 |
Interest & Other Items | 0.01 | 0.08 | 0.12 | 0.20 | 0.20 | 0.35 | 0.16 | 0.01 | 0.00 | — |
PBT | 1.42 | 1.62 | 5.03 | 7.33 | 9.89 | 9.29 | 10.67 | 4.37 | 14.57 | 21.18 |
Taxes & Other Items | 0.46 | 0.54 | 1.69 | 2.31 | 2.93 | 2.62 | 2.80 | 1.21 | 3.72 | 5.41 |
Net Income | 0.96 | 1.08 | 3.34 | 5.02 | 6.96 | 6.67 | 7.87 | 3.16 | 10.85 | 15.77 |
EPS | 0.08 | 0.09 | 0.28 | 0.35 | 0.42 | 0.40 | 0.47 | 0.34 | 5.33 | 7.75 |
DPS | 0.00 | 0.00 | 0.00 | 0.49 | 0.30 | 0.49 | 0.49 | 1.00 | 1.50 | 3.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 1.40 | 0.73 | 1.22 | 1.04 | 2.96 | 0.28 | 0.39 |
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 9.01%, vs industry avg of 1.92%
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 0.81% to 1.21%
Lower 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 16.67%, vs industry avg of 42.19%