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 | 6.07 | 10.58 | 15.29 | 15.28 | 18.25 | 45.42 | 40.37 | 36.50 | 42.27 | 41.14 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.69 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.49 | 0.53 | 1.20 | 1.08 | 0.97 | 1.04 | |
Employee Cost | 3.26 | 5.36 | 7.61 | 8.53 | 11.44 | 27.34 | 27.11 | 25.78 | 31.32 | |
Selling & Administrative Expenses | 2.04 | 2.93 | 3.92 | 2.16 | 2.11 | 4.77 | 5.18 | 4.19 | 3.75 | |
Operating & Other expenses | 0.09 | 0.02 | 0.02 | 0.70 | 0.90 | 1.40 | 1.12 | 2.23 | 1.32 | |
EBITDA | 0.68 | 2.27 | 3.74 | 3.40 | 3.27 | 10.71 | 5.88 | 3.33 | 4.84 | 4.45 |
Depreciation/Amortization | 0.34 | 0.80 | 0.72 | 0.68 | 1.00 | 2.27 | 1.69 | 1.21 | 1.06 | 1.30 |
PBIT | 0.34 | 1.47 | 3.02 | 2.72 | 2.27 | 8.44 | 4.19 | 2.12 | 3.78 | 3.15 |
Interest & Other Items | 0.11 | 0.15 | 0.07 | 0.07 | 0.62 | 0.55 | 0.48 | 0.49 | 0.56 | 0.35 |
PBT | 0.23 | 1.32 | 2.95 | 2.65 | 1.65 | 7.89 | 3.71 | 1.63 | 3.22 | 2.80 |
Taxes & Other Items | 0.14 | 0.59 | 1.17 | 0.77 | 0.60 | 2.27 | 1.50 | 0.50 | 1.09 | 0.82 |
Net Income | 0.09 | 0.73 | 1.78 | 1.88 | 1.05 | 5.62 | 2.21 | 1.13 | 2.13 | 1.98 |
EPS | 3.64 | 29.49 | 71.92 | 13.81 | 1.66 | 8.30 | 3.26 | 1.67 | 3.14 | 1.95 |
DPS | 0.00 | 4.55 | 7.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.15 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Annual report
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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 22.57%, vs industry avg of 7.79%
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 0.11% to 0.21%
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 2.53%, vs industry avg of 41.9%