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 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|
| Total Revenue | 129.10 | 282.69 | 244.67 | 207.57 | 334.12 | 336.61 | 336.61 |
Raw Materials | 123.60 | 269.21 | 227.91 | 199.89 | 321.18 | 329.39 | 329.40 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Employee Cost | 0.64 | 1.21 | 1.15 | 0.90 | 1.16 | ||
| Selling & Administrative Expenses | 1.54 | 2.43 | 1.85 | 1.08 | 1.15 | ||
| Operating & Other expenses | 0.76 | 3.33 | 9.63 | 1.64 | 2.53 | ||
EBITDA | 2.56 | 6.51 | 4.13 | 4.06 | 8.10 | 7.22 | 7.21 |
| Depreciation/Amortization | 0.04 | 0.04 | 0.11 | 0.09 | 0.10 | 0.10 | 0.10 |
| PBIT | 2.52 | 6.47 | 4.02 | 3.97 | 8.00 | 7.12 | 7.11 |
| Interest & Other Items | 1.41 | 3.29 | 3.10 | 2.96 | 3.87 | 2.90 | 2.90 |
| PBT | 1.11 | 3.18 | 0.92 | 1.01 | 4.13 | 4.22 | 4.21 |
| Taxes & Other Items | 0.40 | 1.05 | 0.24 | 0.29 | 1.19 | 1.06 | — |
| Net Income | 0.71 | 2.13 | 0.68 | 0.72 | 2.94 | 3.16 | 4.21 |
| EPS | 0.69 | 2.07 | 0.54 | 0.48 | 1.96 | 2.10 | 2.81 |
| DPS | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |