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 | 82.43 | 85.82 | 97.20 | 105.35 | 128.71 | 152.14 | 148.78 | 173.32 | 243.86 | 249.29 |
Raw Materials | 54.16 | 57.34 | 63.58 | 66.94 | 82.80 | 103.74 | 96.20 | 99.08 | 156.39 | 229.25 |
Power & Fuel Cost | 5.44 | 5.94 | 6.88 | 7.37 | 9.34 | 9.28 | 7.88 | 6.77 | 8.10 | |
Employee Cost | 5.61 | 6.32 | 8.52 | 11.12 | 13.93 | 14.26 | 16.39 | 14.96 | 18.87 | |
Selling & Administrative Expenses | 4.18 | 4.16 | 3.61 | 4.18 | 4.26 | 4.31 | 4.61 | 25.09 | 35.05 | |
Operating & Other expenses | 7.25 | 5.63 | 4.49 | 5.38 | 5.53 | 7.79 | 8.39 | 10.31 | 5.36 | |
EBITDA | 5.79 | 6.43 | 10.12 | 10.36 | 12.85 | 12.76 | 15.31 | 17.11 | 20.09 | 20.04 |
Depreciation/Amortization | 1.54 | 1.49 | 2.67 | 2.19 | 2.95 | 3.44 | 3.81 | 4.04 | 4.19 | 4.59 |
PBIT | 4.25 | 4.94 | 7.45 | 8.17 | 9.90 | 9.32 | 11.50 | 13.07 | 15.90 | 15.45 |
Interest & Other Items | 0.96 | 0.82 | 1.96 | 2.52 | 2.72 | 3.12 | 2.79 | 2.12 | 2.02 | 2.99 |
PBT | 3.29 | 4.12 | 5.49 | 5.65 | 7.18 | 6.20 | 8.71 | 10.95 | 13.88 | 12.46 |
Taxes & Other Items | 0.35 | 1.39 | 1.83 | 2.05 | 2.47 | 1.73 | 2.49 | 2.53 | 4.10 | 3.85 |
Net Income | 2.94 | 2.73 | 3.66 | 3.60 | 4.71 | 4.47 | 6.22 | 8.42 | 9.78 | 8.61 |
EPS | 1.39 | 1.28 | 1.73 | 1.70 | 2.22 | 2.11 | 2.95 | 4.02 | 4.67 | 4.11 |
DPS | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.50 |
Payout ratio | 0.00 | 0.00 | 0.29 | 0.29 | 0.22 | 0.24 | 0.00 | 0.12 | 0.11 | 0.12 |
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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 18.28%, vs industry avg of 14.22%
Decreasing 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 decreased from 4.18% to 3.3%
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 22.13%, vs industry avg of 19.14%