Income
Balance Sheet
Cash Flow
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
Financial Year | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.81 | 7.22 | 8.07 | 6.64 | 9.46 | 12.32 | 3.76 | 4.73 | 4.49 | 4.48 |
Raw Materials | 0.90 | 2.21 | 4.73 | 5.25 | 2.48 | 7.30 | 2.08 | 6.37 | 1.28 | 1.28 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | ||
Employee Cost | 0.07 | 0.08 | 0.09 | 0.10 | 0.18 | 0.13 | 0.14 | 0.15 | ||
Selling & Administrative Expenses | 0.05 | 0.08 | 0.08 | 0.15 | 0.36 | 0.27 | 0.31 | 0.22 | ||
Operating & Other expenses | -0.66 | 0.91 | 0.88 | 0.07 | 0.16 | -0.17 | -0.10 | -3.71 | ||
EBITDA | 2.45 | 3.94 | 2.29 | 1.07 | 6.28 | 4.79 | 1.33 | 1.69 | 3.21 | 3.20 |
Depreciation/Amortization | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
PBIT | 2.45 | 3.94 | 2.29 | 1.07 | 6.28 | 4.79 | 1.33 | 1.68 | 3.19 | 3.18 |
Interest & Other Items | 0.00 | 0.00 | 0.01 | 0.11 | 0.04 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
PBT | 2.45 | 3.94 | 2.28 | 0.96 | 6.24 | 4.79 | 1.32 | 1.68 | 3.18 | 3.17 |
Taxes & Other Items | 0.58 | 0.78 | 0.50 | 0.21 | 1.28 | 0.95 | 0.23 | 0.27 | 0.56 | 0.56 |
Net Income | 1.87 | 3.16 | 1.78 | 0.75 | 4.96 | 3.84 | 1.09 | 1.41 | 2.62 | 2.61 |
EPS | 2.74 | 4.64 | 2.62 | 1.11 | 7.34 | 5.68 | 1.61 | 2.09 | 3.86 | 3.86 |
DPS | 0.00 | 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 | 0.00 |
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Lower 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 -10.13%, vs industry avg of 6.42%
Decreasing 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 decreased from 0.01% to 0%