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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0.89 | 0.66 | 2.69 | 26.89 | 389.95 | 584.11 | 964.69 | 1,285.93 | 1,430.44 | 1,430.63 |
Raw Materials | 0.80 | 0.30 | 1.82 | 25.79 | 379.09 | 546.60 | 910.90 | 1,249.89 | 1,397.46 | 1,397.70 |
| Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 1.72 | 3.87 | 4.07 | 9.62 | ||
| Employee Cost | 0.06 | 0.07 | 0.04 | 0.11 | 2.39 | 5.90 | 6.19 | 7.05 | ||
| Selling & Administrative Expenses | 0.23 | 0.20 | 0.27 | 0.51 | 5.28 | 8.77 | 26.03 | 15.62 | ||
| Operating & Other expenses | -0.31 | 0.02 | 0.38 | 0.06 | -6.24 | 5.32 | 1.13 | -15.66 | ||
EBITDA | 0.11 | 0.06 | 0.17 | 0.41 | 7.71 | 13.65 | 16.37 | 19.41 | 32.98 | 32.93 |
| Depreciation/Amortization | 0.00 | 0.01 | 0.02 | 0.07 | 0.82 | 2.88 | 2.93 | 3.75 | 3.12 | 3.12 |
| PBIT | 0.11 | 0.05 | 0.15 | 0.34 | 6.89 | 10.77 | 13.44 | 15.66 | 29.86 | 29.81 |
| Interest & Other Items | 0.03 | 0.04 | 0.00 | 0.02 | 3.41 | 7.70 | 7.51 | 11.15 | 13.79 | 13.74 |
| PBT | 0.08 | 0.01 | 0.15 | 0.32 | 3.48 | 3.07 | 5.93 | 4.51 | 16.07 | 16.07 |
| Taxes & Other Items | 0.02 | 0.00 | 0.05 | 0.08 | 1.15 | -0.07 | 0.15 | 0.19 | 3.37 | 3.38 |
| Net Income | 0.06 | 0.01 | 0.10 | 0.24 | 2.33 | 3.14 | 5.78 | 4.32 | 12.70 | 12.69 |
| EPS | 0.36 | 0.06 | 0.59 | 0.22 | 0.10 | 0.06 | 0.16 | 0.34 | 0.98 | 0.98 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.20 | 0.20 | 0.20 | 0.02 | 0.20 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 3.31 | 1.26 | 0.59 | 0.02 | 0.21 |
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 243.47%, vs industry avg of 14.42%
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% to 1.02%
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 112.37%, vs industry avg of 24.4%