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 2014 | FY 2015 | FY 2016 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 43.94 | 79.92 | 358.58 | 460.50 | 673.91 | 1,278.59 | 1,715.71 | 2,274.44 | 2,358.86 |
Raw Materials | — | — | — | — | — | — | — | — | 232.08 |
| Power & Fuel Cost | 0.00 | 0.57 | 0.98 | 0.00 | 0.00 | 0.00 | 2.13 | 4.12 | |
| Employee Cost | 0.03 | 0.72 | 4.86 | 0.00 | 0.00 | 0.17 | 14.08 | 28.84 | |
| Selling & Administrative Expenses | 3.98 | 6.38 | 10.75 | 37.53 | 56.86 | 37.57 | 58.08 | 69.15 | |
| Operating & Other expenses | 20.60 | 7.61 | 24.41 | 2.40 | 51.99 | 15.42 | 182.08 | 107.43 | |
EBITDA | 19.33 | 64.64 | 317.58 | 420.57 | 565.06 | 1,225.43 | 1,459.34 | 2,064.90 | 2,126.78 |
| Depreciation/Amortization | 1.72 | 37.34 | 96.27 | 115.74 | 180.92 | 310.11 | 430.49 | 665.49 | 671.38 |
| PBIT | 17.61 | 27.30 | 221.31 | 304.83 | 384.14 | 915.32 | 1,028.85 | 1,399.41 | 1,455.40 |
| Interest & Other Items | 56.35 | 93.69 | 329.93 | 101.26 | 229.58 | 415.34 | 686.81 | 1,050.15 | 1,007.44 |
| PBT | -38.74 | -66.39 | -108.62 | 203.57 | 154.56 | 499.98 | 342.04 | 349.26 | 447.96 |
| Taxes & Other Items | 0.88 | -19.70 | -30.59 | -6.78 | 0.64 | -5.73 | 8.33 | 0.86 | 31.02 |
| Net Income | -39.62 | -46.69 | -78.03 | 210.35 | 153.92 | 505.71 | 333.71 | 348.40 | 416.94 |
| EPS | -2,186.51 | -50.54 | -42.65 | 13.48 | 5.24 | 11.26 | 5.62 | 5.43 | 5.95 |
| DPS | 0.00 | 0.00 | 0.00 | 9.23 | 11.59 | 11.59 | 12.20 | 12.75 | 12.98 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.69 | 2.21 | 1.03 | 2.17 | 2.35 | 2.18 |
Company Updates
FY 2023
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