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 | 3.94 | 6.22 | 12.77 | 13.42 | 18.17 | 32.76 | 21.24 | 10.12 | 26.78 | 24.15 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.19 |
| Power & Fuel Cost | 0.03 | 0.03 | 0.07 | 0.09 | 0.24 | 0.28 | 0.04 | 0.04 | 0.05 | |
| Employee Cost | 0.47 | 0.64 | 0.87 | 1.16 | 1.96 | 2.41 | 2.36 | 1.24 | 0.96 | |
| Selling & Administrative Expenses | 3.95 | 5.13 | 11.19 | 4.07 | 5.35 | 7.22 | 7.15 | 3.63 | 7.42 | |
| Operating & Other expenses | 0.07 | 0.12 | 0.12 | 6.00 | 7.95 | 17.88 | 8.43 | 3.12 | 14.71 | |
EBITDA | -0.58 | 0.30 | 0.52 | 2.10 | 2.67 | 4.97 | 3.26 | 2.09 | 3.64 | 3.96 |
| Depreciation/Amortization | 0.09 | 0.11 | 0.14 | 0.33 | 0.45 | 0.63 | 0.61 | 0.62 | 0.58 | 0.61 |
| PBIT | -0.67 | 0.19 | 0.38 | 1.77 | 2.22 | 4.34 | 2.65 | 1.47 | 3.06 | 3.35 |
| Interest & Other Items | 0.09 | 0.06 | 0.16 | 0.17 | 0.12 | 0.07 | 0.06 | 0.05 | 0.12 | 0.06 |
| PBT | -0.76 | 0.13 | 0.22 | 1.60 | 2.10 | 4.27 | 2.59 | 1.42 | 2.94 | 3.29 |
| Taxes & Other Items | 0.03 | 0.06 | 0.20 | 0.58 | 0.58 | 1.31 | 0.81 | 0.44 | 0.83 | 0.75 |
| Net Income | -0.79 | 0.07 | 0.02 | 1.02 | 1.52 | 2.96 | 1.78 | 0.98 | 2.11 | 2.54 |
| EPS | -0.50 | 0.04 | 0.01 | 0.65 | 0.74 | 1.16 | 1.00 | 0.96 | 2.07 | 2.49 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.20 | 0.12 | 0.15 | 0.15 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | 0.20 | 0.12 | 0.07 | 0.06 |
Company Updates
FY 2020
Investor Presentation
Nov 5PDF
FY 2021
Investor Presentation
Jul 1PDF
FY 2022
Investor Presentation
May 28PDF
Jun 30PDF
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 14.82%, 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 0.45% to 0.39%
Lower 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 15.65%, vs industry avg of 20.48%