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 | 90.21 | 93.74 | 96.83 | 101.55 | 115.43 | 136.83 | 135.92 | 131.60 | 179.92 | 196.99 |
Raw Materials | 29.84 | 33.39 | 34.39 | 14.04 | 15.81 | 18.59 | 18.55 | 13.68 | 26.33 | 148.48 |
Power & Fuel Cost | 1.53 | 1.97 | 1.87 | 1.72 | 1.84 | 0.57 | 2.98 | 1.73 | 3.13 | |
Employee Cost | 18.55 | 21.29 | 24.36 | 23.11 | 26.28 | 30.08 | 33.60 | 30.96 | 38.83 | |
Selling & Administrative Expenses | 12.09 | 14.63 | 16.15 | 14.35 | 16.64 | 15.59 | 20.95 | 17.89 | 23.73 | |
Operating & Other expenses | 9.31 | 5.30 | 6.98 | 28.73 | 31.95 | 40.63 | 35.30 | 35.33 | 38.85 | |
EBITDA | 18.89 | 17.16 | 13.08 | 19.60 | 22.91 | 31.37 | 24.54 | 32.01 | 49.05 | 48.51 |
Depreciation/Amortization | 2.80 | 4.84 | 7.69 | 7.39 | 7.03 | 7.48 | 6.95 | 6.03 | 6.40 | 7.41 |
PBIT | 16.09 | 12.32 | 5.39 | 12.21 | 15.88 | 23.89 | 17.59 | 25.98 | 42.65 | 41.10 |
Interest & Other Items | 1.45 | 2.23 | 3.18 | 3.17 | 2.71 | 2.54 | 1.90 | 0.31 | 1.54 | 2.59 |
PBT | 14.64 | 10.09 | 2.21 | 9.04 | 13.17 | 21.35 | 15.69 | 25.67 | 41.11 | 38.51 |
Taxes & Other Items | 5.06 | 4.69 | 1.55 | 3.68 | 4.59 | 5.36 | 4.06 | 7.33 | 10.96 | 10.58 |
Net Income | 9.58 | 5.40 | 0.66 | 5.36 | 8.58 | 15.99 | 11.63 | 18.34 | 30.15 | 27.93 |
EPS | 6.20 | 3.49 | 0.43 | 3.47 | 5.55 | 10.35 | 7.53 | 11.87 | 19.35 | 17.79 |
DPS | 0.60 | 0.60 | 0.20 | 0.40 | 0.40 | 0.50 | 0.30 | 1.75 | 2.85 | 2.85 |
Payout ratio | 0.10 | 0.17 | 0.47 | 0.12 | 0.07 | 0.05 | 0.04 | 0.15 | 0.15 | 0.16 |
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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 12.12%, vs industry avg of 9.07%
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 0.19% to 0.22%
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 41.26%, vs industry avg of 18.36%