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 | 17.27 | 25.90 | 21.97 | 28.68 | 32.09 | 23.88 | 20.90 | 28.20 | 38.13 | 33.76 |
Raw Materials | — | — | — | — | — | — | — | — | — | 27.46 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 2.60 | 2.71 | 4.13 | 3.87 | 4.58 | 4.87 | 4.86 | 4.89 | 6.12 | |
Selling & Administrative Expenses | 11.05 | 16.84 | 14.04 | 15.62 | 19.56 | 14.97 | 13.87 | 17.94 | 22.61 | |
Operating & Other expenses | 0.48 | 0.66 | 0.63 | 1.13 | 0.83 | 0.40 | 0.45 | 0.60 | 1.06 | |
EBITDA | 3.14 | 5.69 | 3.17 | 8.06 | 7.12 | 3.64 | 1.72 | 4.77 | 8.34 | 6.30 |
Depreciation/Amortization | 0.24 | 0.23 | 0.20 | 0.13 | 0.09 | 0.20 | 0.14 | 0.16 | 0.31 | 0.49 |
PBIT | 2.90 | 5.46 | 2.97 | 7.93 | 7.03 | 3.44 | 1.58 | 4.61 | 8.03 | 5.81 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 2.90 | 5.46 | 2.97 | 7.93 | 7.03 | 3.44 | 1.58 | 4.61 | 8.03 | 5.81 |
Taxes & Other Items | 0.90 | 1.69 | 0.95 | 2.55 | 1.08 | 0.94 | 0.42 | 1.33 | 1.75 | 1.43 |
Net Income | 2.00 | 3.77 | 2.02 | 5.38 | 5.95 | 2.50 | 1.16 | 3.28 | 6.28 | 4.38 |
EPS | 1.45 | 2.72 | 1.46 | 3.89 | 4.30 | 1.81 | 0.84 | 2.37 | 4.54 | 3.17 |
DPS | 0.00 | 0.75 | 0.60 | 0.75 | 0.75 | 0.75 | 0.60 | 1.00 | 1.25 | 1.25 |
Payout ratio | 0.00 | 0.28 | 0.41 | 0.19 | 0.17 | 0.42 | 0.72 | 0.42 | 0.28 | 0.39 |
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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 5.86%, vs industry avg of 12.91%
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 0.13% to 0.1%
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 3.14%, vs industry avg of 11.63%