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 | 22.14 | 22.68 | 11.31 | 17.29 | 38.64 | 27.46 | 35.98 | 59.38 | 42.82 | 60.12 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.49 | 53.47 |
Power & Fuel Cost | 0.00 | 0.00 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | ||
Employee Cost | 0.14 | 0.54 | 0.08 | 0.12 | 0.09 | 0.12 | 0.32 | 0.37 | ||
Selling & Administrative Expenses | 7.53 | 14.26 | 1.72 | 1.04 | 1.25 | 1.21 | 1.36 | 1.55 | ||
Operating & Other expenses | 16.08 | 6.37 | 11.53 | 19.30 | 36.68 | 22.11 | 30.78 | 54.36 | ||
EBITDA | -1.61 | 1.51 | -2.04 | -3.19 | 0.59 | 3.99 | 3.51 | 3.09 | 5.33 | 6.65 |
Depreciation/Amortization | 0.03 | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.20 | 0.05 |
PBIT | -1.64 | 1.46 | -2.09 | -3.23 | 0.56 | 3.97 | 3.50 | 3.08 | 5.13 | 6.60 |
Interest & Other Items | 0.27 | 0.21 | 0.13 | 0.11 | 0.13 | 0.26 | 0.22 | 0.23 | 0.58 | 0.38 |
PBT | -1.91 | 1.25 | -2.22 | -3.34 | 0.43 | 3.71 | 3.28 | 2.85 | 4.55 | 6.22 |
Taxes & Other Items | 0.00 | 0.25 | 0.00 | 0.00 | 0.06 | 0.13 | 0.79 | -0.10 | 1.30 | 0.59 |
Net Income | -1.91 | 1.00 | -2.22 | -3.34 | 0.37 | 3.58 | 2.49 | 2.95 | 3.25 | 5.63 |
EPS | -382.00 | 200.00 | -444.00 | -668.00 | 74.00 | 10.93 | 3.91 | 4.72 | 2.67 | 9.01 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.50 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.19 | 0.00 |
Investor Presentation
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 39.33%, vs industry avg of 10.27%
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 0.21% to 0.67%