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 | 14.84 | 37.26 | 34.37 | 41.29 | 49.13 | 43.93 | 24.20 | 28.01 | 46.67 | 56.38 |
Raw Materials | 14.14 | 39.96 | 31.51 | 44.40 | 42.77 | 39.12 | 16.82 | 25.77 | 28.56 | 49.59 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 | |
Employee Cost | 0.24 | 0.23 | 0.29 | 0.32 | 0.48 | 1.30 | 1.72 | 1.75 | 1.84 | |
Selling & Administrative Expenses | 0.53 | 0.42 | 0.60 | 0.59 | 0.58 | 0.72 | 0.92 | 0.91 | 3.54 | |
Operating & Other expenses | -0.40 | -3.71 | 1.26 | -4.78 | 4.47 | 0.28 | 1.96 | -3.55 | 7.92 | |
EBITDA | 0.33 | 0.36 | 0.71 | 0.74 | 0.80 | 2.48 | 2.75 | 3.09 | 4.76 | 6.79 |
Depreciation/Amortization | 0.06 | 0.08 | 0.15 | 0.15 | 0.15 | 2.28 | 3.05 | 2.86 | 3.09 | 3.07 |
PBIT | 0.27 | 0.28 | 0.56 | 0.59 | 0.65 | 0.20 | -0.30 | 0.23 | 1.67 | 3.72 |
Interest & Other Items | 0.02 | 0.07 | 0.17 | 0.18 | 0.21 | 0.41 | 0.96 | 1.03 | 1.05 | 1.11 |
PBT | 0.25 | 0.21 | 0.39 | 0.41 | 0.44 | -0.21 | -1.26 | -0.80 | 0.62 | 2.61 |
Taxes & Other Items | 0.02 | 0.06 | 0.11 | 0.12 | 0.08 | 0.09 | -0.01 | 0.00 | 0.03 | 0.23 |
Net Income | 0.23 | 0.15 | 0.28 | 0.29 | 0.36 | -0.30 | -1.25 | -0.80 | 0.59 | 2.38 |
EPS | 0.37 | 0.24 | 0.45 | 0.46 | 0.58 | -0.48 | -2.00 | -1.28 | 0.94 | 3.81 |
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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Lower 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 2.48%, vs industry avg of 6.92%
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 0.3% to 0.25%