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 | 32.08 | 55.51 | 25.72 | 34.97 | 50.79 | 84.84 | 129.26 | 84.94 | 107.59 | 116.46 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.13 | 102.06 |
| Power & Fuel Cost | 0.17 | 0.06 | 0.06 | 0.05 | 0.29 | 0.49 | 0.96 | 0.67 | 0.92 | |
| Employee Cost | 0.67 | 0.82 | 0.72 | 0.93 | 1.11 | 2.78 | 4.12 | 3.21 | 3.26 | |
| Selling & Administrative Expenses | 2.74 | 3.56 | 2.75 | 3.30 | 3.02 | 2.35 | 2.18 | 2.40 | 2.55 | |
| Operating & Other expenses | 24.23 | 44.93 | 18.87 | 27.13 | 39.11 | 67.65 | 107.40 | 65.31 | 58.94 | |
EBITDA | 4.27 | 6.14 | 3.32 | 3.56 | 7.26 | 11.57 | 14.60 | 13.35 | 11.79 | 14.40 |
| Depreciation/Amortization | 0.07 | 0.19 | 0.09 | 0.10 | 0.08 | 0.11 | 0.16 | 0.18 | 0.16 | 0.17 |
| PBIT | 4.20 | 5.95 | 3.23 | 3.46 | 7.18 | 11.46 | 14.44 | 13.17 | 11.63 | 14.23 |
| Interest & Other Items | 1.64 | 1.51 | 1.91 | 1.61 | 1.45 | 1.39 | 3.88 | 2.43 | 1.08 | 1.20 |
| PBT | 2.56 | 4.44 | 1.32 | 1.85 | 5.73 | 10.07 | 10.56 | 10.74 | 10.55 | 13.03 |
| Taxes & Other Items | 0.69 | 1.18 | 0.37 | 0.58 | 1.65 | 3.03 | 2.94 | 2.79 | 3.15 | 3.83 |
| Net Income | 1.87 | 3.26 | 0.95 | 1.27 | 4.08 | 7.04 | 7.62 | 7.95 | 7.40 | 9.20 |
| EPS | 1.49 | 2.60 | 0.76 | 1.01 | 3.26 | 4.81 | 4.56 | 4.75 | 4.42 | 5.50 |
| DPS | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.60 | 0.60 | 0.70 | 0.70 | 0.70 |
| Payout ratio | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.12 | 0.13 | 0.15 | 0.16 | 0.13 |
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 25.2%, vs industry avg of 5.77%
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 0.01% to 0.03%
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 42.26%, vs industry avg of -1.09%