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 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 87.99 | 83.45 | 62.48 | 55.95 | 60.41 | 67.56 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.77 |
| Power & Fuel Cost | 0.23 | 0.28 | 0.93 | 0.24 | 0.23 | |
| Employee Cost | 19.78 | 22.49 | 24.20 | 26.05 | 27.40 | |
| Selling & Administrative Expenses | 2.91 | 4.79 | 6.33 | 3.06 | 3.82 | |
| Operating & Other expenses | 50.12 | 33.52 | 16.93 | 10.51 | 12.45 | |
EBITDA | 14.95 | 22.37 | 14.09 | 16.09 | 16.51 | 18.79 |
| Depreciation/Amortization | 2.24 | 0.96 | 0.98 | 1.44 | 1.23 | 1.04 |
| PBIT | 12.71 | 21.41 | 13.11 | 14.65 | 15.28 | 17.75 |
| Interest & Other Items | 5.25 | 5.94 | 4.90 | 1.94 | 1.59 | 1.38 |
| PBT | 7.46 | 15.47 | 8.21 | 12.71 | 13.69 | 16.37 |
| Taxes & Other Items | 0.27 | 3.17 | 1.28 | 1.61 | 2.72 | 3.98 |
| Net Income | 7.19 | 12.30 | 6.93 | 11.10 | 10.97 | 12.39 |
| EPS | — | 20.82 | 5.86 | 9.39 | 9.28 | 10.49 |
| DPS | 0.00 | 0.50 | 0.00 | 0.00 | 0.50 | 0.50 |
| Payout ratio | — | 0.02 | 0.00 | 0.00 | 0.05 | 0.05 |
