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 | 97.21 | 120.31 | 96.27 | 114.10 | 169.98 | 322.68 | 232.68 | 440.37 | 979.26 | 1,144.00 |
Raw Materials | 83.71 | 102.86 | 85.48 | 109.11 | 147.24 | 286.57 | 209.53 | 392.04 | 901.19 | 1,042.77 |
Power & Fuel Cost | 1.85 | 2.19 | 1.93 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |
Employee Cost | 0.44 | 0.58 | 0.60 | 0.62 | 0.94 | 1.41 | 2.67 | 2.57 | 10.50 | |
Selling & Administrative Expenses | 2.41 | 3.16 | 3.26 | 3.46 | 6.58 | 11.66 | 6.08 | 6.43 | 11.04 | |
Operating & Other expenses | 5.66 | 8.56 | 1.80 | -2.84 | 0.24 | -1.46 | -4.77 | 1.94 | -19.55 | |
EBITDA | 3.14 | 2.96 | 3.20 | 3.73 | 14.96 | 24.50 | 19.17 | 37.39 | 76.08 | 101.23 |
Depreciation/Amortization | 0.53 | 0.20 | 0.43 | 0.42 | 0.50 | 0.74 | 1.48 | 1.71 | 2.13 | 2.89 |
PBIT | 2.61 | 2.76 | 2.77 | 3.31 | 14.46 | 23.76 | 17.69 | 35.68 | 73.95 | 98.34 |
Interest & Other Items | 1.81 | 1.50 | 1.18 | 1.14 | 1.76 | 3.17 | 4.05 | 8.66 | 6.42 | 6.77 |
PBT | 0.80 | 1.26 | 1.59 | 2.17 | 12.70 | 20.59 | 13.64 | 27.02 | 67.53 | 91.57 |
Taxes & Other Items | 0.28 | 0.42 | 0.37 | 0.79 | 4.66 | 6.09 | 3.56 | 6.96 | 17.51 | 24.01 |
Net Income | 0.52 | 0.84 | 1.22 | 1.38 | 8.04 | 14.50 | 10.08 | 20.06 | 50.02 | 67.56 |
EPS | 0.02 | 0.03 | 0.05 | 0.06 | 0.32 | 0.58 | 0.39 | 0.76 | 3.08 | 11.41 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 |
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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 53.72%, vs industry avg of 17.3%
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 0.03% to 0.13%