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
Financial Year | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|
Total Revenue | 19.20 | 25.76 | 32.70 | 54.22 | 183.02 | 183.02 |
Raw Materials | 12.39 | 15.91 | 22.63 | 42.09 | 167.59 | 167.58 |
Power & Fuel Cost | 1.04 | 1.30 | 0.96 | 1.41 | ||
Employee Cost | 0.46 | 0.41 | 0.69 | 1.25 | ||
Selling & Administrative Expenses | 1.41 | 1.86 | 1.70 | 2.07 | ||
Operating & Other expenses | 0.47 | 0.06 | -2.01 | -1.58 | ||
EBITDA | 3.43 | 6.22 | 8.73 | 8.98 | 15.43 | 15.44 |
Depreciation/Amortization | 0.76 | 0.93 | 1.45 | 1.85 | 3.07 | 3.06 |
PBIT | 2.67 | 5.29 | 7.28 | 7.13 | 12.36 | 12.38 |
Interest & Other Items | 1.09 | 0.95 | 1.87 | 2.19 | 4.55 | 4.55 |
PBT | 1.58 | 4.34 | 5.41 | 4.94 | 7.81 | 7.83 |
Taxes & Other Items | 0.20 | 1.13 | 0.83 | 1.37 | 2.09 | 2.08 |
Net Income | 1.38 | 3.21 | 4.58 | 3.57 | 5.72 | 5.75 |
EPS | 3.45 | 5.14 | 5.39 | 3.56 | 4.94 | 4.97 |
DPS | 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 |