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
Over the last 5 years, revenue has grown at a yearly rate of 23.81%, vs industry avg of 12.83%
Over the last 5 years, market share increased from 0.87% to 1.3%
Over the last 5 years, net income has grown at a yearly rate of -3.01%, vs industry avg of 3.14%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 28.00 | 41.52 | 58.90 | 75.00 | 93.75 | 118.51 | 147.28 | 213.67 | 213.42 | 272.78 |
Raw Materials | 0.64 | 4.33 | 1.39 | 1.71 | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 | 259.68 |
Power & Fuel Cost | 0.04 | 0.07 | 0.04 | 0.02 | 0.04 | 0.06 | 0.06 | 0.14 | 0.21 | |
Employee Cost | 24.09 | 32.10 | 47.93 | 58.04 | 76.38 | 99.39 | 124.76 | 183.64 | 186.26 | |
Selling & Administrative Expenses | 1.60 | 2.25 | 5.60 | 4.98 | 4.59 | 5.91 | 5.62 | 6.08 | 4.80 | |
Operating & Other expenses | 0.01 | 0.13 | 0.24 | 4.88 | 3.60 | 1.87 | 3.50 | 6.23 | 5.17 | |
EBITDA | 1.62 | 2.64 | 3.70 | 5.37 | 7.22 | 11.28 | 13.34 | 17.58 | 16.98 | 13.10 |
Depreciation/Amortization | 0.16 | 0.32 | 0.62 | 0.85 | 1.11 | 1.21 | 1.28 | 2.57 | 3.57 | 5.46 |
PBIT | 1.46 | 2.32 | 3.08 | 4.52 | 6.11 | 10.07 | 12.06 | 15.01 | 13.41 | 7.64 |
Interest & Other Items | 0.13 | 0.17 | 0.28 | 1.02 | 1.60 | 2.59 | 2.53 | 4.48 | 5.27 | 6.65 |
PBT | 1.33 | 2.15 | 2.80 | 3.50 | 4.51 | 7.48 | 9.53 | 10.53 | 8.14 | 0.99 |
Taxes & Other Items | 0.19 | 0.70 | 0.82 | 1.32 | 1.62 | 1.47 | 0.96 | -0.10 | 1.73 | -1.49 |
Net Income | 1.14 | 1.45 | 1.98 | 2.18 | 2.89 | 6.01 | 8.57 | 10.63 | 6.41 | 2.48 |
EPS | 5.58 | 7.10 | 9.70 | 6.29 | 8.44 | 9.93 | 8.45 | 10.48 | 6.32 | 2.44 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
Investor Presentation
Intrinsic ValueIntrinsic value is the calculated value of the company and may differ from current stock price. If intrinsic value > current price, price increase is expected in the future to reduce the gap and vice-versa
Current price is less than the intrinsic value