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 | 17.67 | 37.44 | 43.76 | 66.98 | 73.83 | 101.68 | 116.80 | 132.45 | 183.74 | 220.51 |
Raw Materials | 2.38 | 9.96 | 15.78 | 23.65 | 13.96 | 20.37 | 25.86 | 17.96 | 31.13 | 135.39 |
| Power & Fuel Cost | 0.36 | 0.46 | 0.48 | 0.59 | 0.69 | 0.78 | 0.89 | 0.71 | 0.94 | |
| Employee Cost | 4.33 | 8.07 | 10.31 | 16.85 | 18.81 | 25.85 | 29.22 | 41.71 | 46.82 | |
| Selling & Administrative Expenses | 3.52 | 6.12 | 5.93 | 7.36 | 8.32 | 9.89 | 14.74 | 15.94 | 22.27 | |
| Operating & Other expenses | 12.52 | 18.34 | 0.92 | 2.09 | 18.30 | 14.38 | 13.80 | 15.35 | 13.77 | |
EBITDA | -5.44 | -5.51 | 10.34 | 16.44 | 13.75 | 30.41 | 32.29 | 40.78 | 68.81 | 85.12 |
| Depreciation/Amortization | 1.37 | 2.56 | 3.11 | 3.86 | 4.16 | 8.50 | 8.60 | 8.77 | 13.07 | 14.85 |
| PBIT | -6.81 | -8.07 | 7.23 | 12.58 | 9.59 | 21.91 | 23.69 | 32.01 | 55.74 | 70.27 |
| Interest & Other Items | 0.11 | 0.17 | 0.05 | 0.12 | 0.15 | 0.26 | 0.67 | 0.84 | 5.27 | 3.56 |
| PBT | -6.92 | -8.24 | 7.18 | 12.46 | 9.44 | 21.65 | 23.02 | 31.17 | 50.47 | 66.71 |
| Taxes & Other Items | 0.47 | 0.85 | 1.55 | 3.56 | 1.38 | 4.22 | 6.37 | 13.73 | 9.05 | 10.07 |
| Net Income | -7.39 | -9.09 | 5.63 | 8.90 | 8.06 | 17.43 | 16.65 | 17.44 | 41.42 | 56.64 |
| EPS | -1.24 | -1.52 | 0.93 | 1.35 | 1.15 | 2.48 | 2.37 | 2.49 | 5.90 | 8.07 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.15 |
Company Updates
FY 2023
Investor Presentation
Jan 27PDF
Oct 20PDF
Jul 24PDF
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 22.36%, vs industry avg of 9.88%
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 0.02% 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 36.01%, vs industry avg of 9.01%