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 | 147.83 | 281.43 | 466.72 | 709.26 | 871.53 | 1,283.32 | 1,705.48 | 2,466.07 | 2,750.13 | 3,309.03 |
Raw Materials | — | — | — | — | — | — | — | — | — | 2,333.54 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 29.25 | 43.64 | 70.67 | 104.69 | 130.44 | 186.05 | 262.05 | 379.99 | 437.66 | |
| Selling & Administrative Expenses | — | — | — | — | — | 88.18 | 125.95 | 136.93 | 180.31 | |
| Operating & Other expenses | 93.25 | 160.94 | 263.90 | 475.84 | 407.70 | 503.56 | 835.51 | 1,724.68 | 1,604.14 | |
EBITDA | 25.33 | 76.85 | 132.15 | 128.73 | 333.39 | 505.53 | 481.97 | 224.47 | 528.02 | 975.49 |
| Depreciation/Amortization | 0.53 | 1.92 | 2.61 | 4.43 | 5.17 | 7.79 | 20.37 | 44.07 | 47.23 | 49.81 |
| PBIT | 24.80 | 74.93 | 129.54 | 124.30 | 328.22 | 497.74 | 461.60 | 180.40 | 480.79 | 925.68 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 24.80 | 74.93 | 129.54 | 124.30 | 328.22 | 497.74 | 461.60 | 180.40 | 480.79 | 925.68 |
| Taxes & Other Items | 8.17 | 26.19 | 46.31 | 44.00 | 115.74 | 175.98 | 128.05 | 46.38 | 117.75 | 246.46 |
| Net Income | 16.63 | 48.74 | 83.23 | 80.30 | 212.48 | 321.76 | 333.55 | 134.02 | 363.04 | 679.22 |
| EPS | 3.59 | 7.74 | 11.41 | 10.12 | 19.85 | 23.66 | 23.20 | 8.95 | 23.31 | 43.58 |
| 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 |
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 31.13%, vs industry avg of 13.3%
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 0.94% to 1.96%
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 35.22%, vs industry avg of 18.24%