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 | 28.02 | 84.72 | 77.99 | 39.40 | 78.90 | 462.90 | 665.53 | 637.10 | 462.36 | 1,197.05 |
Raw Materials | 8.43 | 64.10 | 59.90 | 19.80 | 57.21 | 403.11 | 557.45 | 526.98 | 353.49 | 1,056.37 |
Power & Fuel Cost | 0.04 | 0.07 | 0.07 | 0.08 | 0.07 | 0.32 | 0.52 | 4.57 | 0.81 | |
Employee Cost | 0.19 | 0.13 | 0.17 | 0.67 | 1.16 | 2.44 | 2.77 | 5.19 | 12.32 | |
Selling & Administrative Expenses | 13.08 | 14.47 | 14.72 | 14.61 | 16.13 | 23.59 | 17.71 | 13.36 | 11.46 | |
Operating & Other expenses | 0.36 | 0.38 | 0.45 | 0.37 | 0.56 | 3.31 | 36.76 | 14.88 | 8.04 | |
EBITDA | 5.92 | 5.57 | 2.68 | 3.87 | 3.77 | 30.13 | 50.32 | 72.12 | 76.24 | 140.68 |
Depreciation/Amortization | 2.34 | 2.49 | 1.02 | 0.79 | 0.83 | 0.96 | 1.39 | 5.29 | 5.65 | 6.44 |
PBIT | 3.58 | 3.08 | 1.66 | 3.08 | 2.94 | 29.17 | 48.93 | 66.83 | 70.59 | 134.24 |
Interest & Other Items | 2.41 | 0.03 | 1.34 | 2.56 | 1.21 | 0.30 | 0.91 | 8.97 | 9.61 | 13.66 |
PBT | 1.17 | 3.05 | 0.32 | 0.52 | 1.73 | 28.87 | 48.02 | 57.86 | 60.98 | 120.58 |
Taxes & Other Items | 0.00 | 0.00 | -5.00 | 0.07 | 0.80 | -2.76 | 14.89 | 16.91 | 15.58 | 31.15 |
Net Income | 1.17 | 3.05 | 5.32 | 0.45 | 0.93 | 31.63 | 33.13 | 40.95 | 45.40 | 89.43 |
EPS | 0.73 | 1.91 | 3.33 | 0.28 | 0.58 | 19.80 | 20.74 | 22.15 | 21.62 | 42.58 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 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 63.64%, vs industry avg of 15.73%
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 0.06% to 0.47%
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 151.63%, vs industry avg of 29.47%