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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.28 | 2.79 | 1.53 | 2.19 | 2.53 | 2.48 | 5.85 | 2.36 | 1.57 | 1.56 |
Raw Materials | — | — | — | — | — | — | — | — | 0.94 | 0.95 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | ||
Employee Cost | 0.09 | 0.12 | 0.14 | 0.21 | 0.19 | 0.26 | 0.14 | 0.16 | ||
Selling & Administrative Expenses | 3.05 | 2.51 | 1.08 | 1.56 | 2.04 | 1.99 | 0.16 | 0.24 | ||
Operating & Other expenses | 0.00 | 0.00 | 0.02 | 0.01 | 0.09 | 0.02 | 0.09 | 0.11 | ||
EBITDA | 0.14 | 0.16 | 0.29 | 0.41 | 0.21 | 0.21 | 5.46 | 1.85 | 0.63 | 0.61 |
Depreciation/Amortization | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
PBIT | 0.12 | 0.16 | 0.29 | 0.41 | 0.21 | 0.21 | 5.46 | 1.85 | 0.63 | 0.61 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 0.12 | 0.16 | 0.29 | 0.41 | 0.21 | 0.21 | 5.46 | 1.85 | 0.63 | 0.61 |
Taxes & Other Items | 0.04 | 0.03 | 0.10 | 0.10 | 0.06 | 0.06 | 0.03 | 0.41 | 0.15 | 0.16 |
Net Income | 0.08 | 0.13 | 0.19 | 0.31 | 0.15 | 0.15 | 5.43 | 1.44 | 0.48 | 0.45 |
EPS | 0.13 | 0.22 | 0.32 | 0.52 | 0.25 | 0.25 | 9.03 | 2.40 | 0.80 | 0.75 |
DPS | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 1.75 | 0.75 |
Payout ratio | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 2.19 | 1.00 |
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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 9.05%, vs industry avg of 10%
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%
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 49.94%, vs industry avg of -17.89%