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 | 39.64 | 56.99 | 78.19 | 126.36 | 203.66 | 338.42 | 523.72 | 658.21 | 840.21 | 1,054.96 |
Raw Materials | — | — | — | — | — | — | — | — | — | 425.43 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 8.89 | 11.47 | 15.81 | 22.30 | 34.90 | 49.71 | 64.81 | 71.38 | 84.36 | |
| Selling & Administrative Expenses | — | — | 5.90 | 7.42 | 10.39 | 15.34 | 16.67 | 19.70 | 20.31 | |
| Operating & Other expenses | 21.92 | 29.87 | 29.25 | 38.65 | 54.78 | 117.44 | 189.15 | 216.36 | 248.92 | |
EBITDA | 8.83 | 15.65 | 27.23 | 57.99 | 103.59 | 155.93 | 253.09 | 350.77 | 486.62 | 629.53 |
| Depreciation/Amortization | 0.60 | 0.72 | 0.98 | 1.80 | 2.37 | 2.93 | 5.81 | 5.68 | 6.61 | 7.86 |
| PBIT | 8.23 | 14.93 | 26.25 | 56.19 | 101.22 | 153.00 | 247.28 | 345.09 | 480.01 | 621.67 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 8.23 | 14.93 | 26.25 | 56.19 | 101.22 | 153.00 | 247.28 | 345.09 | 480.01 | 621.67 |
| Taxes & Other Items | 1.97 | 5.12 | 8.70 | 18.99 | 34.50 | 41.30 | 36.27 | 78.15 | 109.88 | 144.08 |
| Net Income | 6.26 | 9.81 | 17.55 | 37.20 | 66.72 | 111.70 | 211.01 | 266.94 | 370.13 | 477.59 |
| EPS | 1.30 | 1.77 | 2.82 | 5.28 | 8.49 | 14.20 | 24.37 | 28.23 | 12.51 | 9.61 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 |
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 46.07%, vs industry avg of 14.47%
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 0.12% to 0.45%
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 58.33%, vs industry avg of 6.14%