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 | 0.33 | 3.28 | 4.92 | 12.02 | 15.76 | 21.22 | 32.57 | 22.80 | 26.88 | 23.59 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.82 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 0.09 | 0.12 | 0.05 | 0.03 | |
Employee Cost | 0.12 | 0.67 | 0.88 | 0.57 | 1.55 | 4.19 | 2.60 | 1.63 | 1.65 | |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 1.14 | 3.52 | 0.94 | 2.26 | 2.39 | 1.96 | |
Operating & Other expenses | 0.21 | 2.41 | 3.53 | 8.36 | 8.03 | 14.36 | 24.85 | 24.43 | 24.80 | |
EBITDA | 0.00 | 0.20 | 0.51 | 1.89 | 2.59 | 1.64 | 2.74 | -5.70 | -1.56 | -2.23 |
Depreciation/Amortization | 0.01 | 0.12 | 0.15 | 0.27 | 0.38 | 0.71 | 0.81 | 0.83 | 0.81 | 0.72 |
PBIT | -0.01 | 0.08 | 0.36 | 1.62 | 2.21 | 0.93 | 1.93 | -6.53 | -2.37 | -2.95 |
Interest & Other Items | 0.00 | 0.05 | 0.05 | 0.04 | 0.09 | 0.03 | 0.07 | 0.01 | 0.01 | — |
PBT | -0.01 | 0.03 | 0.31 | 1.58 | 2.12 | 0.90 | 1.86 | -6.54 | -2.38 | -2.95 |
Taxes & Other Items | 0.00 | 0.04 | 0.03 | 0.13 | 0.21 | 0.19 | 0.70 | -1.09 | -0.22 | -0.52 |
Net Income | -0.01 | -0.01 | 0.28 | 1.45 | 1.91 | 0.71 | 1.16 | -5.45 | -2.16 | -2.43 |
EPS | -0.05 | -0.04 | 0.60 | 2.00 | 2.09 | 0.70 | 1.14 | -5.34 | -2.12 | -2.38 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.50 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | — | 0.00 | 0.00 |
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 17.46%, vs industry avg of 18.19%
Decreasing 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 decreased from 0.4% to 0.39%