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 | 17.43 | 17.76 | 13.71 | 13.47 | 15.31 | 19.72 | 23.63 | 31.39 | 46.10 | 47.40 |
Raw Materials | 10.76 | 10.72 | 8.90 | 7.76 | 9.92 | 11.96 | 15.41 | 21.95 | 33.37 | 42.73 |
Power & Fuel Cost | 0.46 | 0.59 | 0.46 | 0.37 | 0.00 | 0.00 | 0.00 | 0.57 | 0.89 | |
Employee Cost | 0.69 | 1.20 | 1.10 | 0.98 | 1.60 | 2.23 | 2.59 | 2.64 | 3.18 | |
Selling & Administrative Expenses | 1.77 | 1.27 | 0.78 | 0.79 | 0.86 | 1.76 | 1.86 | 1.82 | 2.32 | |
Operating & Other expenses | 1.05 | 1.25 | 1.11 | 1.44 | 0.76 | 1.21 | 0.29 | 0.26 | 1.66 | |
EBITDA | 2.70 | 2.73 | 1.36 | 2.13 | 2.17 | 2.56 | 3.48 | 4.15 | 4.68 | 4.67 |
Depreciation/Amortization | 0.83 | 0.88 | 0.83 | 1.23 | 1.18 | 1.22 | 1.21 | 1.20 | 1.24 | 1.30 |
PBIT | 1.87 | 1.85 | 0.53 | 0.90 | 0.99 | 1.34 | 2.27 | 2.95 | 3.44 | 3.37 |
Interest & Other Items | 0.12 | 0.09 | 0.09 | 0.08 | 0.05 | 0.09 | 0.04 | 0.04 | 0.10 | 0.19 |
PBT | 1.75 | 1.76 | 0.44 | 0.82 | 0.94 | 1.25 | 2.23 | 2.91 | 3.34 | 3.18 |
Taxes & Other Items | 0.58 | 0.55 | 0.44 | 0.27 | 0.44 | 0.29 | 0.55 | 0.83 | 0.96 | 0.87 |
Net Income | 1.17 | 1.21 | -0.00 | 0.55 | 0.50 | 0.96 | 1.68 | 2.08 | 2.38 | 2.31 |
EPS | 1.70 | 1.76 | -0.00 | 0.80 | 0.73 | 1.39 | 2.44 | 3.02 | 3.39 | 3.23 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.30 | 0.31 |
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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 27.9%, vs industry avg of 6.92%
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 0.1% to 0.25%