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 | 105.33 | 134.28 | 131.96 | 146.38 | 211.97 | 106.04 | 194.19 | 208.78 | 287.36 | 331.06 |
Raw Materials | 94.83 | 102.96 | 111.05 | 121.01 | 192.31 | 68.78 | 139.67 | 91.10 | 149.03 | 275.19 |
Power & Fuel Cost | 0.16 | 0.17 | 0.49 | 0.39 | 0.36 | 0.41 | 4.29 | 9.47 | 11.15 | |
Employee Cost | 0.95 | 1.44 | 1.85 | 2.98 | 2.99 | 3.50 | 6.91 | 7.52 | 9.64 | |
Selling & Administrative Expenses | 5.07 | 9.54 | 9.12 | 7.54 | 7.65 | 10.37 | 23.88 | 19.12 | 33.77 | |
Operating & Other expenses | -0.35 | 14.97 | 4.82 | 10.80 | -9.71 | -8.94 | -30.35 | 40.75 | 36.59 | |
EBITDA | 4.67 | 5.20 | 4.63 | 3.66 | 18.37 | 31.92 | 49.79 | 40.82 | 47.18 | 55.87 |
Depreciation/Amortization | 0.49 | 0.58 | 0.78 | 0.82 | 0.71 | 0.81 | 7.66 | 7.96 | 7.89 | 9.68 |
PBIT | 4.18 | 4.62 | 3.85 | 2.84 | 17.66 | 31.11 | 42.13 | 32.86 | 39.29 | 46.19 |
Interest & Other Items | 2.74 | 2.99 | 2.05 | 0.80 | 1.75 | 4.55 | 9.77 | 10.49 | 5.77 | 7.75 |
PBT | 1.44 | 1.63 | 1.80 | 2.04 | 15.91 | 26.56 | 32.36 | 22.37 | 33.52 | 38.44 |
Taxes & Other Items | 0.48 | 0.56 | 0.64 | 0.68 | 6.00 | 7.50 | 9.03 | 7.78 | 9.36 | 11.82 |
Net Income | 0.96 | 1.07 | 1.16 | 1.36 | 9.91 | 19.06 | 23.33 | 14.59 | 24.16 | 26.62 |
EPS | 1.60 | 1.74 | 1.69 | 1.80 | 13.13 | 20.41 | 20.97 | 13.11 | 20.97 | 22.33 |
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 14.44%, vs industry avg of 8.33%
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 0.25% to 0.37%