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 | 82.32 | 86.43 | 102.47 | 131.64 | 139.60 | 151.61 | 152.86 | 177.67 | 184.23 | 161.10 |
Raw Materials | 5.13 | 3.57 | 4.21 | 6.06 | 4.69 | 4.73 | 3.60 | 8.98 | 8.42 | 49.00 |
Power & Fuel Cost | 1.28 | 1.39 | 1.32 | 1.36 | 1.20 | 1.35 | 1.06 | 1.13 | 1.25 | |
Employee Cost | 7.54 | 7.69 | 8.07 | 9.52 | 9.44 | 9.74 | 8.34 | 8.56 | 9.28 | |
Selling & Administrative Expenses | 3.19 | 5.19 | 7.17 | 8.28 | 4.37 | 6.05 | 5.56 | 4.24 | 6.82 | |
Operating & Other expenses | 4.41 | 4.07 | 1.99 | 6.00 | 6.89 | 3.61 | 16.83 | 10.80 | 19.31 | |
EBITDA | 60.77 | 64.52 | 79.71 | 100.42 | 113.01 | 126.13 | 117.47 | 143.96 | 139.15 | 112.10 |
Depreciation/Amortization | 1.98 | 2.63 | 2.59 | 3.72 | 3.62 | 3.84 | 5.06 | 5.24 | 5.41 | 5.23 |
PBIT | 58.79 | 61.89 | 77.12 | 96.70 | 109.39 | 122.29 | 112.41 | 138.72 | 133.74 | 106.87 |
Interest & Other Items | 0.02 | 0.03 | 0.33 | 2.70 | 2.03 | 3.21 | 3.93 | 5.93 | 5.43 | 4.73 |
PBT | 58.77 | 61.86 | 76.79 | 94.00 | 107.36 | 119.08 | 108.48 | 132.79 | 128.31 | 102.14 |
Taxes & Other Items | 0.61 | 3.59 | 6.36 | 7.79 | 6.86 | 20.70 | 28.12 | 37.04 | 31.74 | 24.04 |
Net Income | 58.16 | 58.27 | 70.43 | 86.21 | 100.50 | 98.38 | 80.36 | 95.75 | 96.57 | 78.10 |
EPS | 49.80 | 49.83 | 60.23 | 73.72 | 85.95 | 84.13 | 67.63 | 79.33 | 80.01 | 64.71 |
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 6.95%, vs industry avg of 9.13%
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 0.24% to 0.21%
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 2.3%, vs industry avg of 17.99%