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 | 67.02 | 47.74 | 63.41 | 72.90 | 93.19 | 111.60 | 138.03 | 179.48 | 222.36 | 302.16 |
Raw Materials | 57.61 | 40.66 | 56.46 | 62.95 | 82.43 | 103.53 | 131.80 | 162.02 | 190.23 | 267.06 |
Power & Fuel Cost | 0.64 | 0.75 | 0.74 | 0.63 | 0.82 | 0.73 | 0.91 | 1.12 | 1.34 | |
Employee Cost | 0.57 | 0.62 | 0.66 | 0.76 | 0.85 | 0.94 | 1.00 | 1.05 | 0.96 | |
Selling & Administrative Expenses | 2.70 | 1.28 | 3.03 | 3.11 | 2.31 | 2.09 | 1.83 | 1.83 | 2.63 | |
Operating & Other expenses | 4.00 | 2.93 | 1.12 | 1.60 | 0.58 | 0.67 | -4.70 | 4.35 | 2.33 | |
EBITDA | 1.50 | 1.50 | 1.40 | 3.85 | 6.20 | 3.64 | 7.19 | 9.11 | 24.87 | 35.10 |
Depreciation/Amortization | 0.33 | 0.44 | 0.44 | 0.43 | 0.41 | 0.42 | 0.43 | 0.49 | 0.59 | 0.63 |
PBIT | 1.17 | 1.06 | 0.96 | 3.42 | 5.79 | 3.22 | 6.76 | 8.62 | 24.28 | 34.47 |
Interest & Other Items | 0.75 | 0.59 | 0.51 | 0.63 | 0.86 | 1.06 | 0.98 | 1.28 | 0.67 | 1.24 |
PBT | 0.42 | 0.47 | 0.45 | 2.79 | 4.93 | 2.16 | 5.78 | 7.34 | 23.61 | 33.23 |
Taxes & Other Items | 0.17 | 0.17 | 0.15 | 1.02 | 1.70 | 0.62 | 1.55 | 2.01 | 6.42 | 8.87 |
Net Income | 0.25 | 0.30 | 0.30 | 1.77 | 3.23 | 1.54 | 4.23 | 5.33 | 17.19 | 24.36 |
EPS | 0.81 | 0.97 | 0.97 | 5.73 | 10.45 | 4.98 | 13.69 | 17.25 | 55.64 | 78.84 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
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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 24.99%, vs industry avg of 14.41%
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 0.11% to 0.18%
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 57.57%, vs industry avg of 24.36%