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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8.20 | 14.33 | 15.16 | 16.69 | 35.79 | 48.31 | 31.04 | 39.23 | 43.06 | 43.12 |
Raw Materials | 5.34 | 6.66 | 6.05 | 5.52 | 9.21 | 0.00 | 0.00 | 0.00 | 36.40 | 36.48 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.04 | 0.04 | 0.10 | 0.11 | 0.00 | 0.00 | ||
| Employee Cost | 1.26 | 1.26 | 0.89 | 4.93 | 14.66 | 22.05 | 13.02 | 17.76 | ||
| Selling & Administrative Expenses | 1.03 | 1.59 | 1.50 | 2.07 | 2.88 | 4.16 | 0.00 | 0.00 | ||
| Operating & Other expenses | 0.09 | 3.70 | 2.14 | 0.57 | 2.34 | 12.86 | 14.03 | 15.48 | ||
EBITDA | 0.48 | 1.12 | 4.54 | 3.56 | 6.60 | 9.13 | 3.99 | 5.99 | 6.66 | 6.64 |
| Depreciation/Amortization | 0.13 | 0.16 | 2.77 | 0.19 | 0.32 | 0.47 | 0.60 | 0.94 | 1.48 | 1.49 |
| PBIT | 0.35 | 0.96 | 1.77 | 3.37 | 6.28 | 8.66 | 3.39 | 5.05 | 5.18 | 5.15 |
| Interest & Other Items | 0.23 | 0.46 | 0.07 | 0.80 | 0.62 | 0.83 | 1.51 | 1.74 | 1.55 | 1.55 |
| PBT | 0.12 | 0.50 | 1.70 | 2.57 | 5.66 | 7.83 | 1.88 | 3.31 | 3.63 | 3.60 |
| Taxes & Other Items | 0.05 | 0.18 | 0.65 | 0.68 | 1.16 | 1.62 | -0.33 | 0.20 | 1.09 | 1.09 |
| Net Income | 0.07 | 0.32 | 1.05 | 1.89 | 4.50 | 6.21 | 2.21 | 3.11 | 2.54 | 2.51 |
| EPS | 0.89 | 4.08 | 13.38 | 1.43 | 1.75 | 2.42 | 1.23 | 2.94 | 2.39 | 2.31 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 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 20.94%, vs industry avg of 13.25%
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 0.16%