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 | 12.67 | 12.39 | 15.57 | 17.01 | 27.43 | 36.25 | 31.83 | 24.26 | 39.08 | 36.95 |
Raw Materials | 9.68 | 9.35 | 11.65 | 14.00 | 19.67 | 27.74 | 23.63 | 17.49 | 28.10 | 33.34 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.79 | 0.80 | 0.72 | 0.80 | |
Employee Cost | 0.32 | 0.34 | 0.46 | 0.63 | 1.19 | 1.74 | 1.98 | 1.20 | 4.93 | |
Selling & Administrative Expenses | 0.30 | 0.59 | 0.67 | 0.79 | 1.11 | 1.49 | 1.61 | 1.47 | 1.24 | |
Operating & Other expenses | 0.55 | -0.35 | 0.36 | -0.93 | 0.87 | -0.13 | 0.25 | 0.44 | 0.21 | |
EBITDA | 1.82 | 2.46 | 2.43 | 2.52 | 3.85 | 4.62 | 3.56 | 2.94 | 3.80 | 3.61 |
Depreciation/Amortization | 0.48 | 0.68 | 0.66 | 0.76 | 0.80 | 0.92 | 0.99 | 1.04 | 1.10 | 1.12 |
PBIT | 1.34 | 1.78 | 1.77 | 1.76 | 3.05 | 3.70 | 2.57 | 1.90 | 2.70 | 2.49 |
Interest & Other Items | 1.15 | 1.53 | 1.46 | 1.37 | 1.56 | 2.14 | 1.83 | 1.75 | 2.08 | 1.80 |
PBT | 0.19 | 0.25 | 0.31 | 0.39 | 1.49 | 1.56 | 0.74 | 0.15 | 0.62 | 0.69 |
Taxes & Other Items | 0.09 | 0.08 | 0.10 | 0.12 | 0.44 | 0.71 | 0.21 | 0.14 | 0.21 | 0.28 |
Net Income | 0.10 | 0.17 | 0.21 | 0.27 | 1.05 | 0.85 | 0.53 | 0.01 | 0.41 | 0.41 |
EPS | 0.02 | 0.03 | 0.04 | 0.03 | 0.07 | 0.04 | 0.02 | 0.00 | 0.02 | 0.02 |
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 |
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 18.1%, vs industry avg of 3.57%
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 0.43% to 0.84%
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 8.71%, vs industry avg of -0.64%