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 | TTM |
---|---|---|---|---|---|
Total Revenue | 139.96 | 199.16 | 303.57 | 396.29 | 568.85 |
Raw Materials | 110.20 | 156.99 | 241.41 | 321.22 | 507.24 |
Power & Fuel Cost | 0.62 | 0.84 | 0.93 | 1.41 | |
Employee Cost | 5.54 | 7.52 | 11.20 | 12.69 | |
Selling & Administrative Expenses | 11.88 | 15.80 | 19.26 | 21.49 | |
Operating & Other expenses | 0.62 | -0.85 | -1.45 | -6.94 | |
EBITDA | 11.10 | 18.86 | 32.22 | 46.42 | 61.61 |
Depreciation/Amortization | 2.02 | 2.18 | 2.60 | 5.27 | 4.93 |
PBIT | 9.08 | 16.68 | 29.62 | 41.15 | 56.68 |
Interest & Other Items | 2.08 | 2.24 | 1.42 | 2.62 | 2.81 |
PBT | 7.00 | 14.44 | 28.20 | 38.53 | 53.87 |
Taxes & Other Items | 1.98 | 3.70 | 7.23 | 9.84 | 13.74 |
Net Income | 5.02 | 10.74 | 20.97 | 28.69 | 40.13 |
EPS | 3.35 | 5.41 | 8.50 | 11.62 | 16.26 |
DPS | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Investor Presentation