Standalone
Financial Statements
Income
Balance Sheet
Cash Flow
Annual Normal View
What is an income statement?
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
Income Statement
Annual Normal View
| Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 157.02 | 171.35 | 180.09 | 198.40 | 254.16 | 343.42 | 300.28 | 369.52 | 622.99 | 714.45 |
Raw Materials | 106.67 | 120.96 | 118.05 | 125.47 | 172.70 | 224.15 | 196.79 | 222.18 | 405.63 | 588.62 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 11.50 | 13.57 | 18.06 | 18.07 | 19.49 | 27.61 | |
| Employee Cost | 6.93 | 8.31 | 9.98 | 13.12 | 15.17 | 17.42 | 17.92 | 23.26 | 32.52 | |
| Selling & Administrative Expenses | 2.07 | 2.10 | 2.11 | 9.04 | 13.56 | 14.99 | 16.19 | 18.37 | 44.22 | |
| Operating & Other expenses | 27.97 | 22.22 | 29.60 | 14.57 | 7.57 | 28.73 | 8.40 | 27.13 | 9.71 | |
EBITDA | 13.38 | 17.76 | 20.35 | 24.70 | 31.59 | 40.07 | 42.91 | 59.09 | 103.30 | 125.83 |
| Depreciation/Amortization | 2.73 | 4.98 | 4.97 | 5.18 | 6.11 | 7.47 | 10.38 | 11.99 | 18.68 | 20.33 |
| PBIT | 10.65 | 12.78 | 15.38 | 19.52 | 25.48 | 32.60 | 32.53 | 47.10 | 84.62 | 105.50 |
| Interest & Other Items | 13.04 | 12.64 | 13.07 | 14.03 | 15.29 | 15.80 | 15.59 | 16.40 | 13.78 | 14.93 |
| PBT | -2.39 | 0.14 | 2.31 | 5.49 | 10.19 | 16.80 | 16.94 | 30.70 | 70.84 | 90.57 |
| Taxes & Other Items | -0.91 | 0.07 | 0.77 | 1.82 | 2.23 | 4.90 | 4.89 | 9.21 | 18.55 | 25.08 |
| Net Income | -1.48 | 0.07 | 1.54 | 3.67 | 7.96 | 11.90 | 12.05 | 21.49 | 52.29 | 65.49 |
| EPS | -2.96 | 0.12 | 1.81 | 3.67 | 7.62 | 10.92 | 11.06 | 19.72 | 46.90 | 57.45 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 |
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 25.72%, vs industry avg of 8.74%
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 0.42% to 0.75%
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 70.12%, vs industry avg of 15.42%