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 | 6.44 | 44.90 | 125.28 | 154.63 | 207.51 | 236.32 | 260.19 | 238.61 | 330.00 | 387.86 |
Raw Materials | 4.81 | 32.91 | 103.74 | 119.40 | 169.77 | 164.77 | 192.40 | 218.62 | 250.36 | 337.67 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.95 | 13.43 | 18.84 | 20.26 | 18.18 | 20.97 | |
Employee Cost | 0.10 | 0.40 | 1.73 | 2.99 | 6.96 | 13.81 | 16.23 | 14.56 | 16.70 | |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 3.71 | 5.18 | 8.30 | 10.77 | 9.31 | 8.70 | |
Operating & Other expenses | 1.47 | 8.46 | 14.95 | 18.78 | -2.53 | 13.43 | -12.88 | -51.76 | -7.44 | |
EBITDA | 0.06 | 3.13 | 4.86 | 7.80 | 14.70 | 17.17 | 33.41 | 29.70 | 40.71 | 50.19 |
Depreciation/Amortization | 0.41 | 2.15 | 2.18 | 3.70 | 6.97 | 10.46 | 15.86 | 15.01 | 10.90 | 9.95 |
PBIT | -0.35 | 0.98 | 2.68 | 4.10 | 7.73 | 6.71 | 17.55 | 14.69 | 29.81 | 40.24 |
Interest & Other Items | 0.19 | 0.98 | 0.33 | 0.71 | 1.37 | 2.61 | 4.70 | 6.36 | 4.97 | 7.87 |
PBT | -0.54 | 0.00 | 2.35 | 3.39 | 6.36 | 4.10 | 12.85 | 8.33 | 24.84 | 32.37 |
Taxes & Other Items | 0.42 | -0.13 | 0.40 | 0.87 | 2.24 | 2.02 | 3.04 | 2.22 | 6.40 | 8.53 |
Net Income | -0.96 | 0.13 | 1.95 | 2.52 | 4.12 | 2.08 | 9.81 | 6.11 | 18.44 | 23.84 |
EPS | -4.27 | 0.50 | 3.71 | 3.36 | 4.58 | 1.98 | 9.34 | 5.82 | 17.56 | 22.70 |
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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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 16.37%, vs industry avg of 12.6%
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 0.22% to 0.29%
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 48.89%, vs industry avg of 10.19%