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 2018 | FY 2019 | FY 2020 | FY 2022 | TTM |
---|---|---|---|---|---|
Total Revenue | 351.11 | 985.05 | 1,334.10 | 1,243.41 | 1,172.15 |
Raw Materials | — | — | — | — | 1,381.42 |
Power & Fuel Cost | 0.32 | 0.03 | 0.00 | 1.22 | |
Employee Cost | 0.00 | 0.00 | 0.00 | 0.32 | |
Selling & Administrative Expenses | 149.86 | 57.09 | 1.94 | 62.86 | |
Operating & Other expenses | -136.60 | -23.21 | 36.22 | 381.60 | |
EBITDA | 337.53 | 951.14 | 1,295.94 | 797.41 | -209.27 |
Depreciation/Amortization | 93.22 | 274.96 | 379.43 | 269.75 | 278.01 |
PBIT | 244.31 | 676.18 | 916.51 | 527.66 | -487.28 |
Interest & Other Items | 115.78 | 328.15 | 429.07 | 0.09 | 30.15 |
PBT | 128.53 | 348.03 | 487.44 | 527.57 | -517.43 |
Taxes & Other Items | 14.39 | 99.98 | 108.60 | 20.73 | -354.98 |
Net Income | 114.14 | 248.05 | 378.84 | 506.84 | -162.45 |
EPS | 25.81 | 34.43 | 34.45 | 9.84 | -1.79 |
DPS | 7.40 | 12.00 | 34.60 | 10.50 | 12.00 |
Payout ratio | 0.29 | 0.35 | 1.00 | 1.07 | -6.72 |
Investor Presentation