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 | 9.83 | 16.49 | 21.16 | 28.69 | 64.21 | 80.41 | 109.70 | 130.35 | 206.35 | 181.51 |
Raw Materials | 9.27 | 15.73 | 21.02 | 28.52 | 63.95 | 71.54 | 98.24 | 125.71 | 186.38 | 171.01 |
Power & Fuel Cost | 0.02 | 0.03 | 0.02 | 0.02 | 0.06 | 0.12 | 0.25 | 0.59 | ||
Employee Cost | 0.13 | 0.18 | 0.49 | 0.77 | 1.39 | 3.10 | 4.78 | 6.28 | ||
Selling & Administrative Expenses | 0.15 | 0.19 | 0.29 | 0.51 | 1.00 | 2.66 | 2.39 | 6.09 | ||
Operating & Other expenses | 0.22 | 0.29 | -0.90 | -1.83 | -4.00 | 0.00 | -0.30 | -1.11 | ||
EBITDA | 0.04 | 0.07 | 0.24 | 0.70 | 1.81 | 2.99 | 4.34 | 4.64 | 8.12 | 10.50 |
Depreciation/Amortization | 0.00 | 0.00 | 0.13 | 0.12 | 0.16 | 0.37 | 1.11 | 0.75 | 0.71 | 0.74 |
PBIT | 0.04 | 0.07 | 0.11 | 0.58 | 1.65 | 2.62 | 3.23 | 3.89 | 7.41 | 9.76 |
Interest & Other Items | 0.02 | 0.01 | 0.00 | 0.07 | 0.38 | 0.77 | 1.27 | 1.35 | 1.76 | 2.00 |
PBT | 0.02 | 0.06 | 0.11 | 0.51 | 1.27 | 1.85 | 1.96 | 2.54 | 5.65 | 7.76 |
Taxes & Other Items | 0.01 | 0.02 | 0.03 | 0.18 | 0.42 | 0.51 | 0.67 | 0.71 | 2.18 | — |
Net Income | 0.01 | 0.04 | 0.08 | 0.33 | 0.85 | 1.34 | 1.29 | 1.83 | 3.47 | 7.76 |
EPS | 0.00 | 0.00 | 0.01 | 0.04 | 0.11 | 0.00 | 0.00 | 0.09 | 0.01 | 0.37 |
DPS | 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 |
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 48.38%, vs industry avg of 7.79%
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 0.07% to 0.36%
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 60.09%, vs industry avg of 29%