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 4.84%, vs industry avg of 1.74%
Over the last 5 years, market share increased from 0.73% to 0.85%
Over the last 5 years, net income has grown at a yearly rate of -30.83%, vs industry avg of 10.93%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 97.81 | 123.28 | 202.11 | 408.26 | 408.81 | 776.44 | 863.24 | 636.52 | 504.95 | 517.80 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 358.93 |
Power & Fuel Cost | 0.00 | 0.16 | 0.26 | 0.37 | 0.56 | 1.15 | 1.21 | 1.68 | 1.45 | |
Employee Cost | 0.00 | 17.01 | 38.04 | 28.21 | 25.78 | 45.31 | 78.34 | 84.79 | 63.45 | |
Selling & Administrative Expenses | 0.00 | 16.77 | 24.36 | 23.97 | 24.24 | 75.94 | 65.90 | 57.89 | 32.12 | |
Operating & Other expenses | 74.90 | 81.01 | 179.24 | 308.30 | 148.19 | 245.00 | 516.53 | 439.40 | 317.53 | |
EBITDA | 22.91 | 8.33 | -39.79 | 47.41 | 210.04 | 409.04 | 201.26 | 52.76 | 90.40 | 158.87 |
Depreciation/Amortization | 0.55 | 0.92 | 1.65 | 2.18 | 1.50 | 2.48 | 5.25 | 6.40 | 6.58 | 6.65 |
PBIT | 22.36 | 7.41 | -41.44 | 45.23 | 208.54 | 406.56 | 196.01 | 46.36 | 83.82 | 152.22 |
Interest & Other Items | 16.76 | 13.35 | 18.81 | 223.21 | 146.41 | 94.40 | 113.09 | 128.02 | 129.03 | 119.91 |
PBT | 5.60 | -5.94 | -60.25 | -177.98 | 62.13 | 312.16 | 82.92 | -81.66 | -45.21 | 32.31 |
Taxes & Other Items | -0.90 | 0.00 | 0.00 | -0.01 | 2.65 | -31.35 | 32.62 | 4.46 | 23.09 | 22.89 |
Net Income | 6.50 | -5.94 | -60.25 | -177.97 | 59.48 | 343.51 | 50.30 | -86.12 | -68.30 | 9.42 |
EPS | 0.44 | -0.40 | -4.08 | -11.99 | 4.01 | 23.15 | 3.39 | -5.80 | -4.60 | 0.61 |
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 |
Investor Presentation
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
Insufficient Data