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 | 127.34 | 162.01 | 205.46 | 134.55 | 47.75 | 25.07 | 14.85 | 31.37 | 44.85 | 36.84 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.42 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Employee Cost | 7.04 | 9.95 | 8.86 | 6.14 | 1.64 | 1.54 | 0.07 | 0.06 | 0.11 | |
Selling & Administrative Expenses | 2.03 | 3.20 | 5.13 | 2.19 | 3.98 | 0.71 | 1.64 | 0.45 | 0.49 | |
Operating & Other expenses | 55.85 | 69.39 | 80.89 | 43.72 | 19.55 | 16.50 | 4.49 | 14.66 | 10.14 | |
EBITDA | 62.42 | 79.47 | 110.58 | 82.50 | 22.58 | 6.32 | 8.65 | 16.20 | 34.11 | 22.42 |
Depreciation/Amortization | 0.34 | 0.34 | 0.03 | 0.08 | 0.02 | 0.02 | 0.23 | 0.24 | 0.12 | — |
PBIT | 62.08 | 79.13 | 110.55 | 82.42 | 22.56 | 6.30 | 8.42 | 15.96 | 33.99 | 22.42 |
Interest & Other Items | 15.50 | 12.66 | 19.21 | 10.74 | 5.37 | 0.29 | 0.13 | 0.21 | 0.08 | 0.02 |
PBT | 46.58 | 66.47 | 91.34 | 71.68 | 17.19 | 6.01 | 8.29 | 15.75 | 33.91 | 22.40 |
Taxes & Other Items | 15.32 | 24.08 | 30.59 | 30.26 | 6.07 | 1.25 | 1.76 | 4.69 | 9.31 | 6.52 |
Net Income | 31.26 | 42.39 | 60.75 | 41.42 | 11.12 | 4.76 | 6.53 | 11.06 | 24.60 | 15.88 |
EPS | 15.63 | 21.20 | 30.38 | 20.71 | 5.56 | 2.38 | 3.26 | 5.53 | 12.30 | 7.94 |
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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Lower 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 -19.73%, vs industry avg of 1.51%
Decreasing 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 decreased from 0.24% to 0.07%
Lower 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 -9.9%, vs industry avg of 10.31%