Filatex India Income Statement
Quarterly
Yearly
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| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| EBITDA | 98 | 145 | 168 | 228 |
| EBIT | 84 | 113 | 137 | 186 |
| Earning Per Share | 8 | 9 | 13 | 3 |
| Expenses | 1,191 | 1,418 | 1,818 | 2,657 |
| Net Profit | 26 | 41 | 60 | 85 |
| Net Profit Margin | 2 | 3 | 3 | 3 |
| Operating Profit Margin | 8 | 9 | 8 | 8 |
| Profit Before Tax | 33 | 55 | 93 | 131 |
| Dividends Per Share | 0 | 0 | 0 | 0 |
| Operation Revenue | 1,289 | 1,562 | 1,986 | 2,886 |
Peer Comparison (in ₹.Cr.)
| Company | Year | EBIT | EBITDA | Net Profit | Net Worth | Profit Before Tax |
|---|---|---|---|---|---|---|
| 2019 | 185.80 | 228.43 | 84.90 | 426.21 | 131.10 | |
| 2023 | 0 | 0 | -26.02 | NA | -34.52 | |
| NA | NA | NA | NA | NA | NA | |
| NA | NA | NA | NA | NA | NA | |
| 2023 | 0 | 0 | 37.28 | NA | 64.94 |
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| 2015 | 2015 | 2015 | 2015 | 2019 | |
|---|---|---|---|---|---|
| Operating Activities | 28 | 28 | 28 | 28 | 251 |
| Investing Activities | 1 | 1 | 1 | 1 | -83 |
| Financing Activities | -31 | -31 | -31 | -31 | -152 |
| Others | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -2 | -2 | -2 | -2 | 15 |
Peer Comparison (in ₹.Cr.)
| Company | Year | Operating Activities | Investing Activities | Financing Activities | Net Cash Flow |
|---|---|---|---|---|---|
| 2019 | 251.05 | -83.45 | -152.39 | 15.21 | |
| 2022 | 55.54 | -54.79 | 0.93 | 1.68 | |
| 2017 | 57.15 | -14.51 | -39.46 | 3.19 | |
| NA | NA | NA | NA | NA | |
| 2022 | 95.02 | -75.60 | -18.42 | 1 |
Financials
All values are in Rs Cr