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 | 33.41 | 38.65 | 39.35 | 34.14 | 43.99 | 53.46 | 83.22 | 74.28 | 80.42 | 85.13 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.19 | 0.32 | 0.29 | 0.00 | 0.44 | 0.11 | 66.49 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.44 | 0.45 | |
Employee Cost | 12.06 | 15.50 | 18.18 | 19.79 | 19.09 | 16.75 | 19.93 | 16.64 | 18.18 | |
Selling & Administrative Expenses | 0.03 | 0.11 | 0.09 | 8.78 | 14.49 | 25.19 | 6.08 | 5.74 | 7.33 | |
Operating & Other expenses | 11.90 | 13.00 | 10.46 | -1.47 | 2.95 | -0.15 | 42.83 | 29.26 | 36.64 | |
EBITDA | 9.42 | 10.04 | 10.62 | 6.85 | 7.14 | 11.38 | 13.88 | 21.76 | 17.71 | 18.64 |
Depreciation/Amortization | 0.83 | 1.35 | 0.88 | 0.87 | 0.89 | 0.54 | 1.37 | 2.08 | 1.40 | 1.57 |
PBIT | 8.59 | 8.69 | 9.74 | 5.98 | 6.25 | 10.84 | 12.51 | 19.68 | 16.31 | 17.07 |
Interest & Other Items | 0.15 | 0.04 | 0.13 | 0.13 | 0.53 | 0.34 | 0.70 | 0.82 | 0.92 | 1.09 |
PBT | 8.44 | 8.65 | 9.61 | 5.85 | 5.72 | 10.50 | 11.81 | 18.86 | 15.39 | 15.98 |
Taxes & Other Items | 3.08 | 3.01 | 2.33 | 1.46 | 0.67 | 2.05 | 5.22 | 5.46 | 0.63 | 0.84 |
Net Income | 5.36 | 5.64 | 7.28 | 4.39 | 5.05 | 8.45 | 6.59 | 13.40 | 14.76 | 15.14 |
EPS | 4.55 | 4.79 | 6.18 | 3.73 | 4.12 | 5.61 | 3.80 | 7.73 | 8.51 | 8.73 |
DPS | 0.48 | 0.48 | 0.48 | 0.05 | 0.50 | 0.50 | 0.25 | 0.40 | 0.00 | 0.00 |
Payout ratio | 0.10 | 0.10 | 0.08 | 0.01 | 0.12 | 0.09 | 0.07 | 0.05 | 0.00 | 0.00 |
Investor Presentation
Investor Presentation
Investor Presentation
Investor Presentation
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 18.69%, vs industry avg of 1.07%
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 0.06% to 0.13%
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 27.45%, vs industry avg of 9.18%