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 | 90.13 | 157.76 | 219.00 | 202.25 | 181.94 | 186.10 | 262.97 | 468.50 | 645.80 | 1,028.20 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 890.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.36 | 0.43 | 0.00 | 0.00 | |
Employee Cost | 11.88 | 13.58 | 23.24 | 25.38 | 37.20 | 41.38 | 31.88 | 48.70 | 88.10 | |
Selling & Administrative Expenses | 28.40 | 51.25 | 81.63 | 65.98 | 60.17 | 49.37 | 164.36 | 296.90 | 284.50 | |
Operating & Other expenses | 10.08 | 17.15 | 30.25 | 37.65 | 61.51 | 63.19 | 58.31 | 69.90 | 163.10 | |
EBITDA | 39.77 | 75.78 | 83.88 | 73.24 | 22.84 | 31.80 | 7.99 | 53.00 | 110.10 | 138.20 |
Depreciation/Amortization | 0.80 | 0.80 | 0.95 | 1.16 | 8.22 | 19.54 | 26.32 | 35.50 | 39.00 | 47.80 |
PBIT | 38.97 | 74.98 | 82.93 | 72.08 | 14.62 | 12.26 | -18.33 | 17.50 | 71.10 | 90.40 |
Interest & Other Items | 0.17 | 0.23 | 0.42 | 0.29 | 1.83 | 1.38 | 1.24 | 0.90 | 1.20 | 2.20 |
PBT | 38.80 | 74.75 | 82.51 | 71.79 | 12.79 | 10.88 | -19.57 | 16.60 | 69.90 | 88.20 |
Taxes & Other Items | 9.85 | 15.65 | 17.99 | 10.76 | 10.12 | -6.64 | -17.46 | 7.40 | 41.50 | 46.20 |
Net Income | 28.95 | 59.10 | 64.52 | 61.03 | 2.67 | 17.52 | -2.11 | 9.20 | 28.40 | 42.00 |
EPS | 7.39 | 15.54 | 9.46 | 6.14 | 0.26 | 1.61 | -0.19 | 1.06 | 4.50 | 6.44 |
DPS | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investor Presentation
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 26.14%, vs industry avg of 4.46%
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 15.28% to 39.23%