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 | 267.37 | 297.56 | 338.10 | 373.10 | 425.73 | 488.87 | 491.45 | 537.75 | 669.50 | 755.76 |
Raw Materials | 181.51 | 198.80 | 248.22 | 232.87 | 278.98 | 335.81 | 288.16 | 333.05 | 465.02 | 654.16 |
Power & Fuel Cost | 4.80 | 5.62 | 5.39 | 5.28 | 5.41 | 7.66 | 7.58 | 6.67 | 8.83 | |
Employee Cost | 18.30 | 23.36 | 23.35 | 23.70 | 25.24 | 29.27 | 30.16 | 29.10 | 31.53 | |
Selling & Administrative Expenses | 33.01 | 37.16 | 43.13 | 46.90 | 65.57 | 71.72 | 72.47 | 61.53 | 76.75 | |
Operating & Other expenses | 8.75 | 16.73 | -4.02 | 45.33 | 27.90 | 7.33 | 50.04 | 41.09 | -1.90 | |
EBITDA | 21.00 | 15.89 | 22.03 | 19.02 | 22.63 | 37.08 | 43.04 | 66.31 | 89.27 | 101.60 |
Depreciation/Amortization | 0.85 | -0.88 | 0.44 | 0.42 | 0.49 | 0.65 | 1.67 | 1.67 | 1.76 | 1.70 |
PBIT | 20.15 | 16.77 | 21.59 | 18.60 | 22.14 | 36.43 | 41.37 | 64.64 | 87.51 | 99.90 |
Interest & Other Items | 1.63 | 1.66 | 2.26 | 1.30 | 0.12 | 0.05 | 0.24 | 0.20 | 0.11 | 0.17 |
PBT | 18.52 | 15.11 | 19.33 | 17.30 | 22.02 | 36.38 | 41.13 | 64.44 | 87.40 | 99.73 |
Taxes & Other Items | 6.62 | 5.37 | 6.68 | 6.37 | 7.49 | 12.87 | 10.55 | 16.10 | 22.30 | 25.31 |
Net Income | 11.90 | 9.74 | 12.65 | 10.93 | 14.53 | 23.51 | 30.58 | 48.34 | 65.10 | 74.42 |
EPS | 39.20 | 32.08 | 41.67 | 36.00 | 47.86 | 77.44 | 100.73 | 159.24 | 214.44 | 245.15 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 172.50 | 102.50 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.42 |
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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 12.4%, vs industry avg of 9.13%
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 0.68% to 0.77%
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 42.89%, vs industry avg of 17.99%