Consolidated
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 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 76.41 | 80.66 | 60.22 | 129.30 | 219.93 | — |
Raw Materials | 42.47 | 47.97 | 40.55 | 96.98 | 195.81 | — |
| Power & Fuel Cost | 10.71 | 10.65 | 5.95 | 8.12 | ||
| Employee Cost | 5.30 | 5.75 | 3.14 | 5.91 | ||
| Selling & Administrative Expenses | 1.04 | 1.27 | 1.25 | 1.43 | ||
| Operating & Other expenses | 2.38 | -1.56 | -0.86 | 3.03 | ||
EBITDA | 14.51 | 16.58 | 10.19 | 13.83 | 24.12 | — |
| Depreciation/Amortization | 7.48 | 6.94 | 3.98 | 4.72 | 7.88 | — |
| PBIT | 7.03 | 9.64 | 6.21 | 9.11 | 16.24 | — |
| Interest & Other Items | 4.26 | 5.35 | 2.95 | 3.02 | 8.62 | — |
| PBT | 2.77 | 4.29 | 3.26 | 6.09 | 7.62 | — |
| Taxes & Other Items | 0.75 | 1.02 | 0.64 | 1.53 | 2.08 | — |
| Net Income | 2.02 | 3.27 | 2.62 | 4.56 | 5.54 | — |
| EPS | 5.21 | 3.37 | 1.57 | 2.83 | 7.69 | — |
| DPS | — | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |