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
Over the last 5 years, revenue has grown at a yearly rate of 22.35%, vs industry avg of -1.65%
Over the last 5 years, market share increased from 7.67% to 21.75%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.93 | 1.60 | 3.55 | 7.37 | 9.29 | 13.26 | 18.39 | 26.18 | 20.21 | 23.85 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
Power & Fuel Cost | 0.16 | 0.02 | 0.16 | 0.33 | 0.25 | 0.33 | 0.39 | 0.58 | 0.42 | — |
Employee Cost | 2.01 | 0.75 | 1.58 | 3.67 | 4.20 | 6.13 | 10.17 | 14.64 | 10.45 | — |
Selling & Administrative Expenses | 3.14 | 0.51 | 1.01 | 2.37 | 3.47 | 4.79 | 3.78 | 6.32 | 6.38 | — |
Operating & Other expenses | 0.12 | 0.14 | 0.17 | 0.16 | 0.16 | 0.23 | 0.57 | 0.46 | 0.29 | 20.07 |
EBITDA | -0.50 | 0.18 | 0.63 | 0.84 | 1.21 | 1.78 | 3.48 | 4.18 | 2.67 | 3.78 |
Depreciation/Amortization | 0.11 | 0.12 | 0.23 | 0.14 | 0.15 | 0.18 | 0.52 | 0.56 | 0.48 | 0.45 |
PBIT | -0.61 | 0.06 | 0.40 | 0.70 | 1.06 | 1.60 | 2.96 | 3.62 | 2.19 | 3.33 |
Interest & Other Items | 0.02 | 0.02 | 0.11 | 0.17 | 0.40 | 0.48 | 0.46 | 0.80 | 0.67 | 0.16 |
PBT | -0.63 | 0.04 | 0.29 | 0.53 | 0.66 | 1.12 | 2.50 | 2.82 | 1.52 | 3.17 |
Taxes & Other Items | -0.01 | 0.09 | -0.04 | 0.03 | 0.16 | 0.26 | 0.74 | 0.78 | 0.45 | 0.90 |
Net Income | -0.62 | -0.05 | 0.33 | 0.50 | 0.50 | 0.86 | 1.76 | 2.04 | 1.07 | 2.27 |
EPS | -5.34 | -0.43 | 2.84 | 4.31 | 4.31 | 7.41 | 15.17 | 17.59 | 9.22 | 16.32 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Intrinsic ValueIntrinsic value is the calculated value of the company and may differ from current stock price. If intrinsic value > current price, price increase is expected in the future to reduce the gap and vice-versa
Insufficient Data