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 | 45.70 | 47.51 | 51.25 | 61.71 | 62.69 | 63.80 | 71.60 | 93.85 | 104.27 | 118.32 |
Raw Materials | 36.15 | 36.24 | 36.08 | 38.78 | 42.66 | 45.89 | 48.99 | 63.30 | 79.22 | 111.35 |
Power & Fuel Cost | 1.29 | 1.49 | 1.41 | 1.33 | 1.65 | 2.10 | 2.38 | 2.65 | 4.22 | |
Employee Cost | 1.56 | 2.32 | 2.18 | 2.43 | 3.52 | 4.30 | 4.68 | 5.65 | 6.66 | |
Selling & Administrative Expenses | 1.65 | 2.17 | 3.02 | 2.89 | 3.82 | 3.94 | 4.56 | 4.46 | 5.32 | |
Operating & Other expenses | 1.47 | 1.58 | 3.31 | 6.79 | 3.61 | 2.19 | 3.10 | 3.23 | 3.66 | |
EBITDA | 3.58 | 3.71 | 5.25 | 9.49 | 7.43 | 5.38 | 7.89 | 14.56 | 5.19 | 6.97 |
Depreciation/Amortization | 0.76 | 1.20 | 1.36 | 1.55 | 1.97 | 2.32 | 2.43 | 2.57 | 3.14 | 3.42 |
PBIT | 2.82 | 2.51 | 3.89 | 7.94 | 5.46 | 3.06 | 5.46 | 11.99 | 2.05 | 3.55 |
Interest & Other Items | 0.86 | 1.10 | 1.04 | 1.05 | 0.95 | 1.17 | 1.23 | 1.04 | 1.44 | 1.81 |
PBT | 1.96 | 1.41 | 2.85 | 6.89 | 4.51 | 1.89 | 4.23 | 10.95 | 0.61 | 1.74 |
Taxes & Other Items | 0.23 | 0.46 | 0.96 | 2.28 | 1.61 | -0.16 | 1.70 | 2.11 | 0.27 | 0.35 |
Net Income | 1.73 | 0.95 | 1.89 | 4.61 | 2.90 | 2.05 | 2.53 | 8.84 | 0.34 | 1.39 |
EPS | 16.12 | 8.85 | 17.61 | 42.95 | 27.02 | 19.10 | 23.57 | 82.36 | 3.17 | 12.95 |
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 11.06%, vs industry avg of 2.57%
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 0.3% to 0.45%
Lower 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 -40.63%, vs industry avg of -19.41%