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 | 61.48 | 118.27 | 200.01 | 254.79 | 324.92 | 597.03 | 854.13 | 852.55 | 1,035.38 | 1,130.06 |
Raw Materials | — | — | — | — | — | — | — | — | — | 1,158.71 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 13.62 | 24.52 | 41.98 | 62.13 | 87.22 | 126.67 | 171.37 | 185.84 | 228.16 | |
| Selling & Administrative Expenses | 4.34 | 8.67 | 9.07 | 21.79 | 26.16 | 41.77 | 62.71 | 91.15 | 104.09 | |
| Operating & Other expenses | 30.27 | 58.40 | 120.17 | 144.87 | 191.14 | 280.26 | 456.31 | 548.42 | 810.82 | |
EBITDA | 13.25 | 26.68 | 28.79 | 26.00 | 20.40 | 148.33 | 163.74 | 27.14 | -107.69 | -28.65 |
| Depreciation/Amortization | 0.37 | 1.19 | 1.34 | 2.15 | 4.66 | 5.59 | 9.78 | 15.03 | 19.38 | — |
| PBIT | 12.88 | 25.49 | 27.45 | 23.85 | 15.74 | 142.74 | 153.96 | 12.11 | -127.07 | -28.65 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 12.88 | 25.49 | 27.45 | 23.85 | 15.74 | 142.74 | 153.96 | 12.11 | -127.07 | -28.65 |
| Taxes & Other Items | 4.06 | 8.64 | 0.00 | 8.75 | 5.61 | 52.33 | 43.04 | 0.24 | -34.04 | -6.00 |
| Net Income | 8.82 | 16.85 | 27.45 | 15.10 | 10.13 | 90.41 | 110.92 | 11.87 | -93.03 | -22.65 |
| EPS | 3.52 | 5.65 | 7.70 | 2.95 | 1.54 | 12.13 | 13.19 | 1.23 | -8.76 | -2.13 |
| 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 32.37%, vs industry avg of 10.26%
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 0.16%