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 | 130.67 | 117.57 | 139.06 | 154.79 | 184.65 | 214.57 | 183.73 | 211.51 | 279.73 | 313.68 |
Raw Materials | 21.97 | 38.84 | 27.36 | 30.39 | 29.53 | 35.64 | 32.41 | 35.25 | 54.81 | 216.68 |
Power & Fuel Cost | 7.83 | 0.00 | 8.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Employee Cost | 25.30 | 28.80 | 33.05 | 43.15 | 49.10 | 55.19 | 57.63 | 57.80 | 71.42 | |
Selling & Administrative Expenses | 26.22 | 23.96 | 30.77 | 21.07 | 23.22 | 24.29 | 26.50 | 21.73 | 28.56 | |
Operating & Other expenses | 19.96 | 7.51 | 19.67 | 31.92 | 36.34 | 39.98 | 34.22 | 42.94 | 44.43 | |
EBITDA | 29.39 | 18.46 | 19.90 | 28.26 | 46.46 | 59.47 | 32.97 | 53.79 | 80.51 | 97.00 |
Depreciation/Amortization | 9.38 | 11.10 | 10.26 | 9.63 | 15.70 | 19.72 | 20.93 | 23.08 | 23.33 | 29.37 |
PBIT | 20.01 | 7.36 | 9.64 | 18.63 | 30.76 | 39.75 | 12.04 | 30.71 | 57.18 | 67.63 |
Interest & Other Items | 2.34 | 0.72 | 1.30 | 2.09 | 5.20 | 4.61 | 3.77 | 2.17 | 1.50 | 2.97 |
PBT | 17.67 | 6.64 | 8.34 | 16.54 | 25.56 | 35.14 | 8.27 | 28.54 | 55.68 | 64.66 |
Taxes & Other Items | 4.42 | 1.58 | 1.92 | 5.94 | 9.13 | 9.83 | 1.42 | 7.14 | 14.36 | 17.35 |
Net Income | 13.25 | 5.06 | 6.42 | 10.60 | 16.43 | 25.31 | 6.85 | 21.40 | 41.32 | 47.31 |
EPS | 5.99 | 2.29 | 2.90 | 4.79 | 7.43 | 11.45 | 3.10 | 9.68 | 18.69 | 21.40 |
DPS | 2.00 | 1.00 | 1.00 | 0.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 |
Payout ratio | 0.33 | 0.44 | 0.34 | 0.00 | 0.27 | 0.17 | 0.00 | 0.21 | 0.11 | 0.09 |
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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 12.56%, vs industry avg of 8.51%
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 1.52% to 1.82%
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 31.27%, vs industry avg of 19.07%