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 | 90.10 | 112.52 | 122.63 | 147.38 | 179.49 | 190.54 | 198.01 | 246.75 | 380.93 | 356.87 |
Raw Materials | 51.92 | 68.68 | 67.69 | 82.28 | 90.08 | 101.55 | 107.69 | 130.74 | 220.17 | 303.03 |
Power & Fuel Cost | 6.12 | 6.86 | 8.28 | 8.66 | 8.48 | 8.46 | 4.04 | 8.65 | 12.33 | |
Employee Cost | 8.04 | 9.88 | 11.48 | 13.69 | 14.97 | 15.11 | 17.08 | 23.75 | 29.35 | |
Selling & Administrative Expenses | 6.31 | 8.19 | 7.33 | 7.48 | 14.02 | 10.43 | 4.98 | 7.16 | 9.93 | |
Operating & Other expenses | 8.05 | 7.69 | 13.23 | 17.29 | 22.90 | 20.43 | 22.77 | 13.08 | 30.00 | |
EBITDA | 9.66 | 11.22 | 14.62 | 17.98 | 29.04 | 34.56 | 41.45 | 63.37 | 79.15 | 53.84 |
Depreciation/Amortization | 2.25 | 2.73 | 4.01 | 3.73 | 3.52 | 3.70 | 3.73 | 6.80 | 7.95 | 8.03 |
PBIT | 7.41 | 8.49 | 10.61 | 14.25 | 25.52 | 30.86 | 37.72 | 56.57 | 71.20 | 45.81 |
Interest & Other Items | 3.23 | 3.83 | 3.19 | 3.12 | 1.89 | 1.03 | 1.49 | 2.66 | 3.82 | 3.52 |
PBT | 4.18 | 4.66 | 7.42 | 11.13 | 23.63 | 29.83 | 36.23 | 53.91 | 67.38 | 42.29 |
Taxes & Other Items | 1.04 | 1.32 | 2.40 | 5.41 | 7.15 | 7.97 | 8.89 | 13.00 | 16.22 | 10.38 |
Net Income | 3.14 | 3.34 | 5.02 | 5.72 | 16.48 | 21.86 | 27.34 | 40.91 | 51.16 | 31.91 |
EPS | 3.56 | 3.79 | 5.70 | 6.51 | 18.82 | 24.96 | 31.22 | 46.71 | 58.42 | 36.44 |
DPS | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 | 0.25 | 0.40 | 0.50 | 0.50 |
Payout ratio | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Annual report
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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 20.92%, vs industry avg of 6.42%
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 0.12% to 0.24%