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 | 4.74 | 6.87 | 10.25 | 14.56 | 34.26 | 58.13 | 72.60 | 76.67 | 80.46 | 86.56 |
Raw Materials | — | — | — | — | — | — | — | — | — | 59.10 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 0.33 | 0.40 | 0.63 | 1.77 | 4.04 | 7.46 | 10.67 | 11.37 | 13.88 | |
Selling & Administrative Expenses | — | — | — | — | — | — | — | — | — | |
Operating & Other expenses | 2.67 | 4.12 | 6.77 | 8.44 | 18.66 | 30.64 | 37.32 | 39.51 | 38.88 | |
EBITDA | 1.74 | 2.35 | 2.85 | 4.35 | 11.56 | 20.03 | 24.61 | 25.79 | 27.70 | 27.46 |
Depreciation/Amortization | 0.05 | 0.08 | 0.08 | 0.32 | 0.44 | 0.55 | 2.13 | 2.02 | 2.17 | 2.80 |
PBIT | 1.69 | 2.27 | 2.77 | 4.03 | 11.12 | 19.48 | 22.48 | 23.77 | 25.53 | 24.66 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 1.69 | 2.27 | 2.77 | 4.03 | 11.12 | 19.48 | 22.48 | 23.77 | 25.53 | 24.66 |
Taxes & Other Items | 0.50 | 0.73 | 0.90 | 1.32 | 3.04 | 4.82 | 4.52 | 4.94 | 5.21 | 4.85 |
Net Income | 1.19 | 1.54 | 1.87 | 2.71 | 8.08 | 14.66 | 17.96 | 18.83 | 20.32 | 19.81 |
EPS | 1.05 | 1.36 | 1.65 | 2.23 | 6.22 | 11.28 | 13.82 | 14.48 | 15.63 | 15.24 |
DPS | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.18 | 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 40.76%, vs industry avg of 13.3%
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 0.02% to 0.06%
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 49.62%, vs industry avg of 18.24%