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 | 263.26 | 275.78 | 247.03 | 200.01 | 213.94 | 256.30 | 399.61 | 315.14 | 583.65 | 649.67 |
Raw Materials | 223.63 | 236.82 | 205.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 631.97 |
Power & Fuel Cost | 0.62 | 1.14 | 1.10 | 0.94 | 0.71 | 0.44 | 0.44 | 0.24 | 0.43 | |
Employee Cost | 11.80 | 13.27 | 12.38 | 15.02 | 16.02 | 20.46 | 22.16 | 20.66 | 30.75 | |
Selling & Administrative Expenses | 8.85 | 8.77 | 12.61 | 167.97 | 180.65 | 5.22 | 5.99 | 5.62 | 6.47 | |
Operating & Other expenses | 4.25 | 5.57 | 26.16 | 6.67 | 5.43 | 216.68 | 363.90 | 285.44 | 529.21 | |
EBITDA | 14.11 | 10.21 | -10.84 | 9.41 | 11.13 | 13.50 | 7.12 | 3.18 | 16.79 | 17.70 |
Depreciation/Amortization | 2.19 | 2.75 | 1.55 | 1.04 | 0.87 | 1.22 | 1.21 | 0.92 | 1.34 | 1.97 |
PBIT | 11.92 | 7.46 | -12.39 | 8.37 | 10.26 | 12.28 | 5.91 | 2.26 | 15.45 | 15.73 |
Interest & Other Items | 3.13 | 3.34 | 3.99 | 3.08 | 1.96 | 1.68 | 2.14 | 2.30 | 1.95 | 2.97 |
PBT | 8.79 | 4.12 | -16.38 | 5.29 | 8.30 | 10.60 | 3.77 | -0.04 | 13.50 | 12.76 |
Taxes & Other Items | -0.63 | -1.86 | -0.90 | -0.32 | 0.40 | 3.42 | 1.68 | 0.81 | 4.26 | 4.80 |
Net Income | 9.42 | 5.98 | -15.48 | 5.61 | 7.90 | 7.18 | 2.09 | -0.85 | 9.24 | 7.96 |
EPS | 9.42 | 4.48 | -11.61 | 5.61 | 6.50 | 5.02 | 1.46 | -0.59 | 6.46 | 5.56 |
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 |
Investor Presentation
Investor Presentation
Investor Presentation
Investor Presentation
Investor Presentation
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 23.89%, vs industry avg of 10.37%
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 0.5% to 0.81%
Lower 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 10.49%, vs industry avg of 31.3%