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 | 130.41 | 183.32 | 192.30 | 194.85 | 227.03 | 315.70 | 323.74 | 334.58 | 432.73 | — |
Raw Materials | 0.00 | 0.00 | 0.00 | 163.49 | 23.10 | 36.55 | 35.11 | 0.00 | 0.00 | — |
| Power & Fuel Cost | 0.16 | 0.39 | 0.30 | 0.00 | 0.33 | 0.30 | 0.35 | 0.28 | 0.24 | |
| Employee Cost | 3.04 | 4.27 | 5.00 | 6.82 | 9.79 | 11.00 | 12.77 | 11.14 | 14.72 | |
| Selling & Administrative Expenses | 4.41 | 6.21 | 7.21 | 0.00 | 164.46 | 10.80 | 22.05 | 21.94 | 29.02 | |
| Operating & Other expenses | 113.44 | 159.05 | 163.76 | 7.77 | 4.34 | 227.32 | 227.86 | 283.94 | 358.83 | |
EBITDA | 9.36 | 13.40 | 16.03 | 16.77 | 25.01 | 29.73 | 25.60 | 17.28 | 29.92 | — |
| Depreciation/Amortization | 2.32 | 4.09 | 4.64 | 4.77 | 5.70 | 7.56 | 9.31 | 6.78 | 6.37 | — |
| PBIT | 7.04 | 9.31 | 11.39 | 12.00 | 19.31 | 22.17 | 16.29 | 10.50 | 23.55 | — |
| Interest & Other Items | 3.06 | 4.47 | 5.65 | 5.49 | 7.29 | 8.78 | 9.95 | 12.85 | 15.08 | — |
| PBT | 3.98 | 4.84 | 5.74 | 6.51 | 12.02 | 13.39 | 6.34 | -2.35 | 8.47 | — |
| Taxes & Other Items | 1.36 | 1.64 | 1.93 | 2.00 | 4.48 | 3.92 | 1.17 | -0.64 | 2.44 | — |
| Net Income | 2.62 | 3.20 | 3.81 | 4.51 | 7.54 | 9.47 | 5.17 | -1.71 | 6.03 | — |
| EPS | 7.19 | 5.24 | 4.32 | 4.38 | 8.61 | 10.82 | 5.02 | -1.55 | 5.12 | — |
| DPS | 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 | — |
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 17.3%, 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 0.49% to 0.6%
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 5.98%, vs industry avg of 31.3%