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 | 271.27 | 465.69 | 393.42 | 367.93 | 394.80 | 477.27 | 460.64 | 454.17 | 599.19 | 608.99 |
Raw Materials | 182.96 | 310.41 | 232.66 | 234.29 | 237.82 | 291.36 | 272.97 | 263.92 | 372.29 | 515.13 |
Power & Fuel Cost | 12.50 | 23.06 | 21.55 | 20.94 | 22.77 | 27.98 | 29.55 | 25.63 | 25.84 | |
Employee Cost | 14.26 | 27.03 | 25.96 | 27.21 | 28.94 | 31.01 | 30.81 | 28.61 | 31.41 | |
Selling & Administrative Expenses | 13.58 | 22.64 | 19.62 | 14.28 | 16.35 | 13.88 | 11.47 | 11.49 | 16.03 | |
Operating & Other expenses | 18.78 | 41.43 | 47.28 | 35.32 | 45.44 | 46.12 | 58.72 | 53.35 | 57.09 | |
EBITDA | 29.19 | 41.12 | 46.35 | 35.89 | 43.48 | 66.92 | 57.12 | 71.17 | 96.53 | 93.86 |
Depreciation/Amortization | 9.89 | 16.24 | 15.59 | 12.99 | 17.52 | 21.43 | 29.97 | 29.51 | 30.01 | 29.27 |
PBIT | 19.30 | 24.88 | 30.76 | 22.90 | 25.96 | 45.49 | 27.15 | 41.66 | 66.52 | 64.59 |
Interest & Other Items | 13.71 | 15.79 | 10.50 | 9.28 | 13.92 | 19.92 | 23.56 | 19.33 | 16.13 | 14.64 |
PBT | 5.59 | 9.09 | 20.26 | 13.62 | 12.04 | 25.57 | 3.59 | 22.33 | 50.39 | 49.95 |
Taxes & Other Items | 1.83 | 2.31 | 6.13 | 4.26 | 4.27 | 9.17 | 1.22 | 5.38 | 12.99 | 12.92 |
Net Income | 3.76 | 6.78 | 14.13 | 9.36 | 7.77 | 16.40 | 2.37 | 16.95 | 37.40 | 37.03 |
EPS | 2.85 | 4.78 | 8.74 | 5.45 | 4.52 | 9.55 | 1.38 | 9.87 | 21.77 | 21.56 |
DPS | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 0.00 | 1.00 | 1.00 | 1.00 |
Payout ratio | 0.32 | 0.19 | 0.10 | 0.17 | 0.20 | 0.09 | 0.00 | 0.10 | 0.05 | 0.05 |
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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 10.25%, vs industry avg of 6.56%
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 1.17% to 1.49%
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 31.92%, vs industry avg of 25.8%