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 | 43.53 | 37.56 | 38.61 | 45.49 | 49.26 | 58.41 | 56.26 | 74.04 | 93.33 | 99.38 |
Raw Materials | 24.85 | 24.43 | 20.53 | 24.73 | 30.40 | 35.80 | 29.29 | 35.11 | 58.25 | 76.41 |
Power & Fuel Cost | 1.17 | 1.07 | 1.27 | 1.72 | 1.63 | 1.70 | 2.12 | 2.30 | 3.24 | |
Employee Cost | 3.34 | 3.67 | 4.08 | 5.15 | 5.89 | 5.79 | 5.94 | 7.23 | 8.21 | |
Selling & Administrative Expenses | 4.07 | 3.09 | 3.23 | 4.41 | 3.91 | 4.24 | 4.68 | 5.74 | 5.45 | |
Operating & Other expenses | 0.72 | -0.44 | 1.63 | 0.77 | 2.08 | 1.76 | 2.01 | 5.11 | 2.74 | |
EBITDA | 9.38 | 5.74 | 7.87 | 8.71 | 5.35 | 9.12 | 12.22 | 18.55 | 15.44 | 22.97 |
Depreciation/Amortization | 0.85 | 0.87 | 1.26 | 1.35 | 1.55 | 1.82 | 1.98 | 2.00 | 2.79 | 3.17 |
PBIT | 8.53 | 4.87 | 6.61 | 7.36 | 3.80 | 7.30 | 10.24 | 16.55 | 12.65 | 19.80 |
Interest & Other Items | 0.03 | 0.16 | 0.16 | 0.11 | 0.68 | 1.14 | 0.80 | 0.55 | 0.88 | 1.16 |
PBT | 8.50 | 4.71 | 6.45 | 7.25 | 3.12 | 6.16 | 9.44 | 16.00 | 11.77 | 18.64 |
Taxes & Other Items | 2.78 | 1.58 | 2.20 | 2.55 | 0.77 | 1.73 | 2.21 | 3.92 | 3.08 | 4.97 |
Net Income | 5.72 | 3.13 | 4.25 | 4.70 | 2.35 | 4.43 | 7.23 | 12.08 | 8.69 | 13.67 |
EPS | 2.05 | 1.12 | 1.52 | 1.68 | 0.84 | 1.59 | 2.44 | 3.85 | 2.77 | 4.36 |
DPS | 0.30 | 0.15 | 0.30 | 0.33 | 0.10 | 0.30 | 0.30 | 0.30 | 0.06 | 0.30 |
Payout ratio | 0.15 | 0.13 | 0.20 | 0.20 | 0.12 | 0.19 | 0.12 | 0.08 | 0.02 | 0.07 |
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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 15.46%, vs industry avg of 7.71%
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 0.02% to 0.03%
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 13.08%, vs industry avg of 3.93%