Consolidated
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 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|
| Total Revenue | 56.23 | 63.28 | 74.28 | 86.69 |
Raw Materials | 22.07 | 22.16 | 26.12 | 71.77 |
| Power & Fuel Cost | 0.31 | 0.15 | 0.13 | |
| Employee Cost | 21.76 | 21.85 | 23.94 | |
| Selling & Administrative Expenses | 7.18 | 6.10 | 8.15 | |
| Operating & Other expenses | 1.16 | 0.54 | 2.05 | |
EBITDA | 3.75 | 12.48 | 13.89 | 14.92 |
| Depreciation/Amortization | 0.42 | 0.46 | 0.64 | 0.57 |
| PBIT | 3.33 | 12.02 | 13.25 | 14.35 |
| Interest & Other Items | 0.10 | 0.09 | 0.13 | 0.01 |
| PBT | 3.23 | 11.93 | 13.12 | 14.34 |
| Taxes & Other Items | 0.21 | 3.26 | 2.86 | 4.68 |
| Net Income | 3.02 | 8.67 | 10.26 | 9.66 |
| EPS | 3.27 | 9.38 | 8.35 | 6.30 |
| DPS | 0.00 | 0.00 | 15.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 1.80 | 0.00 |
