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 | 83.32 | 69.29 | 67.19 | 101.84 | 73.88 | 108.38 | 109.05 | 185.87 | 293.41 | 249.61 |
Raw Materials | 34.20 | 30.81 | 23.89 | 57.05 | 25.04 | 51.10 | 58.98 | 92.00 | 164.15 | 224.71 |
Power & Fuel Cost | 4.68 | 4.50 | 4.78 | 5.31 | 4.93 | 4.04 | 4.43 | 3.35 | 4.58 | |
Employee Cost | 4.89 | 6.64 | 6.77 | 8.07 | 9.11 | 9.74 | 10.76 | 9.26 | 9.77 | |
Selling & Administrative Expenses | 11.61 | 7.48 | 6.60 | 6.15 | 6.80 | 13.52 | 13.89 | 16.58 | 26.77 | |
Operating & Other expenses | 14.74 | 7.26 | 15.64 | 19.45 | 21.19 | 23.99 | 10.02 | 38.27 | 52.26 | |
EBITDA | 13.20 | 12.60 | 9.51 | 5.81 | 6.81 | 5.99 | 10.97 | 26.41 | 35.88 | 24.90 |
Depreciation/Amortization | 3.11 | 6.39 | 5.50 | 3.68 | 3.33 | 4.35 | 7.12 | 8.44 | 10.80 | 12.34 |
PBIT | 10.09 | 6.21 | 4.01 | 2.13 | 3.48 | 1.64 | 3.85 | 17.97 | 25.08 | 12.56 |
Interest & Other Items | 0.66 | 2.26 | 2.90 | 1.45 | 2.83 | 1.42 | 3.22 | 2.97 | 3.52 | 4.32 |
PBT | 9.43 | 3.95 | 1.11 | 0.68 | 0.65 | 0.22 | 0.63 | 15.00 | 21.56 | 8.24 |
Taxes & Other Items | 1.97 | 0.81 | 0.21 | 0.14 | 0.29 | 0.34 | 0.17 | 4.58 | 5.64 | 2.19 |
Net Income | 7.46 | 3.14 | 0.90 | 0.54 | 0.36 | -0.12 | 0.46 | 10.42 | 15.92 | 6.05 |
EPS | 56.05 | 23.59 | 6.76 | 3.20 | 1.76 | -0.59 | 1.25 | 19.67 | 30.06 | 11.42 |
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 23.57%, vs industry avg of 10.21%
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 0.45% to 0.8%
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 96.75%, vs industry avg of 4.1%