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 | 44.98 | 51.26 | 66.92 | 54.78 | 61.94 | 99.59 | 90.74 | 123.42 | 123.05 | 149.46 |
Raw Materials | 36.43 | 38.78 | 53.42 | 38.30 | 45.96 | 80.34 | 70.81 | 90.69 | 87.59 | 135.73 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.05 | 1.42 | 1.73 | 1.83 | 1.91 | 2.29 | |
Employee Cost | 2.42 | 3.41 | 4.25 | 4.42 | 3.89 | 3.32 | 3.83 | 4.50 | 5.45 | |
Selling & Administrative Expenses | 5.71 | 5.44 | 5.77 | 4.02 | 4.78 | 6.10 | 7.72 | 10.60 | 11.66 | |
Operating & Other expenses | -1.89 | 0.46 | -0.41 | 2.92 | 1.50 | 3.44 | 1.60 | 9.45 | 6.82 | |
EBITDA | 2.31 | 3.17 | 3.89 | 4.07 | 4.39 | 4.66 | 4.95 | 6.27 | 9.24 | 13.73 |
Depreciation/Amortization | 0.74 | 1.25 | 1.18 | 1.05 | 1.00 | 1.51 | 1.66 | 1.65 | 2.08 | 2.87 |
PBIT | 1.57 | 1.92 | 2.71 | 3.02 | 3.39 | 3.15 | 3.29 | 4.62 | 7.16 | 10.86 |
Interest & Other Items | 0.61 | 0.82 | 0.85 | 1.33 | 1.52 | 0.98 | 1.06 | 0.92 | 0.61 | 0.67 |
PBT | 0.96 | 1.10 | 1.86 | 1.69 | 1.87 | 2.17 | 2.23 | 3.70 | 6.55 | 10.19 |
Taxes & Other Items | 0.33 | 0.31 | 0.74 | 0.06 | 0.65 | 0.61 | 0.58 | 1.11 | 1.66 | 2.83 |
Net Income | 0.63 | 0.79 | 1.12 | 1.63 | 1.22 | 1.56 | 1.65 | 2.59 | 4.89 | 7.36 |
EPS | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 | 0.04 | 0.04 | 0.06 | 0.12 | 0.18 |
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 |
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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 17.57%, vs industry avg of 7.66%
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 0.04%
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 24.57%, vs industry avg of 4.09%