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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 28.93 | 37.08 | 45.32 | 65.02 | 76.63 | 177.79 | 123.95 | 79.05 | 1,345.39 | 1,388.44 |
Raw Materials | 2.24 | 2.85 | 1.98 | 2.51 | 2.97 | 2.75 | 2.37 | 1.92 | 2.49 | 54.63 |
Power & Fuel Cost | 0.29 | 0.35 | 0.22 | 0.08 | 0.16 | 0.23 | 1.80 | 0.13 | 0.23 | |
Employee Cost | 1.67 | 2.04 | 1.70 | 1.60 | 1.79 | 2.31 | 4.54 | 7.72 | 3.57 | |
Selling & Administrative Expenses | 1.79 | 2.45 | 1.67 | 2.55 | 3.52 | 7.73 | 12.18 | 4.82 | 11.05 | |
Operating & Other expenses | 12.25 | 13.28 | 24.30 | 21.81 | 14.87 | 22.49 | 57.52 | 18.19 | 28.49 | |
EBITDA | 10.69 | 16.11 | 15.45 | 36.47 | 53.32 | 142.28 | 45.54 | 46.27 | 1,299.56 | 1,333.81 |
Depreciation/Amortization | 1.38 | 0.51 | 0.44 | 0.99 | 0.95 | 0.91 | 2.46 | 4.14 | 4.86 | 4.93 |
PBIT | 9.31 | 15.60 | 15.01 | 35.48 | 52.37 | 141.37 | 43.08 | 42.13 | 1,294.70 | 1,328.88 |
Interest & Other Items | 13.64 | 17.95 | 18.81 | 29.76 | 33.82 | 25.25 | 26.66 | 24.58 | 22.70 | 12.77 |
PBT | -4.33 | -2.35 | -3.80 | 5.72 | 18.55 | 116.12 | 16.42 | 17.55 | 1,272.00 | 1,316.11 |
Taxes & Other Items | -0.07 | -0.11 | -0.11 | -0.13 | 0.05 | 16.20 | 2.45 | -2.19 | 215.28 | 219.02 |
Net Income | -4.26 | -2.24 | -3.69 | 5.85 | 18.50 | 99.92 | 13.97 | 19.74 | 1,056.72 | 1,097.09 |
EPS | -0.28 | -0.15 | -0.24 | 0.39 | 1.28 | 6.49 | 0.82 | 1.16 | 62.35 | 64.73 |
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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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 83.3%, vs industry avg of 1.51%
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 2.15%
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 182.72%, vs industry avg of 10.31%