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 | 254.73 | 313.31 | 313.84 | 328.64 | 343.91 | 408.84 | 494.40 | 476.45 | 596.70 | 695.22 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 645.81 |
| Power & Fuel Cost | 0.07 | 0.08 | 0.14 | 0.12 | 0.12 | 0.21 | 0.21 | 0.21 | 0.28 | |
| Employee Cost | 2.01 | 1.92 | 1.97 | 2.44 | 3.03 | 3.61 | 4.98 | 5.41 | 6.56 | |
| Selling & Administrative Expenses | 5.60 | 8.98 | 7.18 | 6.41 | 6.28 | 7.07 | 8.76 | 8.32 | 14.08 | |
| Operating & Other expenses | 236.70 | 289.52 | 295.10 | 305.16 | 305.35 | 352.20 | 439.76 | 428.53 | 531.51 | |
EBITDA | 10.35 | 12.81 | 9.45 | 14.51 | 29.13 | 45.75 | 40.69 | 33.98 | 44.27 | 49.41 |
| Depreciation/Amortization | 2.40 | 2.42 | 2.08 | 4.29 | 7.21 | 15.30 | 16.24 | 11.89 | 8.69 | 6.68 |
| PBIT | 7.95 | 10.39 | 7.37 | 10.22 | 21.92 | 30.45 | 24.45 | 22.09 | 35.58 | 42.73 |
| Interest & Other Items | 6.80 | 5.93 | 5.22 | 5.33 | 6.71 | 11.61 | 13.19 | 13.99 | 13.38 | 13.65 |
| PBT | 1.15 | 4.46 | 2.15 | 4.89 | 15.21 | 18.84 | 11.26 | 8.10 | 22.20 | 29.08 |
| Taxes & Other Items | -0.42 | 1.39 | 0.70 | 1.07 | 5.21 | 6.68 | 2.45 | 2.06 | 5.93 | 7.13 |
| Net Income | 1.57 | 3.07 | 1.45 | 3.82 | 10.00 | 12.16 | 8.81 | 6.04 | 16.27 | 21.95 |
| EPS | 0.59 | 0.88 | 0.41 | 1.09 | 3.68 | 5.53 | 3.60 | 2.47 | 6.65 | 8.97 |
| 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 |
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 12.67%, vs industry avg of 10.37%
Constant 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 stayed at 0.83%
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 33.62%, vs industry avg of 31.3%