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 | 7.85 | 44.51 | 78.04 | 97.77 | 102.98 | 142.36 | 163.22 | 163.43 | 185.27 | 221.20 |
Raw Materials | 7.57 | 39.77 | 68.20 | 82.43 | 86.77 | 118.02 | 137.84 | 138.35 | 153.72 | 205.79 |
Power & Fuel Cost | 0.18 | 0.97 | 1.51 | 1.88 | 2.10 | 2.47 | 2.91 | 2.87 | 2.88 | |
Employee Cost | 0.07 | 0.48 | 1.08 | 1.66 | 1.40 | 1.90 | 2.53 | 5.02 | 6.05 | |
Selling & Administrative Expenses | 0.16 | 1.38 | 3.46 | 3.48 | 3.55 | 7.00 | 6.80 | 4.06 | 5.30 | |
Operating & Other expenses | -0.63 | -0.12 | 0.42 | 3.97 | 4.17 | 5.49 | 3.91 | 3.19 | 5.27 | |
EBITDA | 0.50 | 2.03 | 3.37 | 4.35 | 4.99 | 7.48 | 9.23 | 9.94 | 12.05 | 15.41 |
Depreciation/Amortization | 0.17 | 0.51 | 0.61 | 0.72 | 0.87 | 0.98 | 1.26 | 1.61 | 1.85 | 1.98 |
PBIT | 0.33 | 1.52 | 2.76 | 3.63 | 4.12 | 6.50 | 7.97 | 8.33 | 10.20 | 13.43 |
Interest & Other Items | 0.34 | 1.26 | 1.99 | 2.34 | 2.67 | 3.12 | 3.25 | 2.47 | 2.98 | 4.81 |
PBT | -0.01 | 0.26 | 0.77 | 1.29 | 1.45 | 3.38 | 4.72 | 5.86 | 7.22 | 8.62 |
Taxes & Other Items | 0.00 | 0.53 | 0.18 | 0.24 | 0.16 | 0.97 | 1.33 | 1.76 | 1.76 | 2.30 |
Net Income | -0.01 | -0.27 | 0.59 | 1.05 | 1.29 | 2.41 | 3.39 | 4.10 | 5.46 | 6.32 |
EPS | -0.02 | -0.37 | 0.82 | 1.45 | 1.79 | 2.81 | 3.42 | 4.14 | 5.49 | 6.32 |
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 13.64%, 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 0.17% to 0.24%