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 | 427.03 | 596.69 | 734.11 | 715.08 | 1,196.58 | 1,487.00 | 1,487.00 |
Raw Materials | 269.16 | 334.50 | 414.32 | 404.38 | 692.72 | 1,230.68 | 1,230.69 |
| Power & Fuel Cost | 3.37 | 5.93 | 8.84 | 10.05 | 17.95 | ||
| Employee Cost | 24.80 | 43.14 | 57.04 | 55.18 | 67.86 | ||
| Selling & Administrative Expenses | 41.47 | 66.55 | 69.35 | 85.13 | 175.02 | ||
| Operating & Other expenses | 17.81 | 44.72 | 46.24 | 40.53 | -0.90 | ||
EBITDA | 70.42 | 101.85 | 138.32 | 119.81 | 243.93 | 256.32 | 256.31 |
| Depreciation/Amortization | 8.36 | 14.37 | 23.07 | 32.71 | 53.18 | 71.04 | 71.04 |
| PBIT | 62.06 | 87.48 | 115.25 | 87.10 | 190.75 | 185.28 | 185.27 |
| Interest & Other Items | 20.10 | 21.17 | 16.51 | 17.16 | 19.62 | 28.68 | 28.69 |
| PBT | 41.96 | 66.31 | 98.74 | 69.94 | 171.13 | 156.60 | 156.58 |
| Taxes & Other Items | 10.51 | 27.92 | 37.15 | 43.07 | 62.59 | 39.48 | 39.47 |
| Net Income | 31.45 | 38.39 | 61.59 | 26.87 | 108.54 | 117.12 | 117.11 |
| EPS | 3,231.24 | 2,629.52 | 4.05 | 0.88 | 3.57 | 3.85 | 3.85 |
| DPS | 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 |
Company Updates
FY 2023
Investor Presentation
May 30PDF
Feb 14PDF
Nov 11PDF
Aug 15PDF