Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Net Sales
24.41
20.99
9.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
24.41
20.99
9.09
Raw Material Cost
37.52
26.98
11.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
16.26
13.37
2.98
Selling and Distribution Expenses
50.52
33.06
10.20
Other Expenses
-0.68
-1.03
-0.17
Total Expenditure (Excl Depreciation)
97.51
63.13
22.85
Operating Profit (PBDIT) excl Other Income
-73.1
-42.1
-13.799999999999999
Other Income
1.29
-0.02
-0.08
Operating Profit (PBDIT)
-68.92
-41.29
-13.47
Interest
16.26
13.37
2.98
Exceptional Items
103.23
-45.24
-20.84
Gross Profit (PBDT)
-13.11
-5.99
-2.25
Depreciation
2.88
0.87
0.36
Profit Before Tax
15.17
-100.77
-37.65
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.17
-100.77
-37.65
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
15.17
-100.77
-37.65
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.17
-100.77
-37.65
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
54.56
25.21
-26.70
Earnings per share (EPS)
3.54
-33.44
-25.02
Diluted Earnings per share
3.54
-33.44
-25.02
Operating Profit Margin (Excl OI)
-299.41%
-200.76%
-151.4%
Gross Profit Margin
73.93%
-475.87%
-410.33%
PAT Margin
62.14%
-480.04%
-414.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 16.19% vs 130.77% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 115.08% vs -167.37% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -69.98% vs -208.21% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 21.64% vs 346.67% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Lightning eMotors, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
24.41
31.15
-6.74
-21.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24.41
31.15
-6.74
-21.64%
Raw Material Cost
37.52
24.10
13.42
55.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.26
4.53
11.73
258.94%
Selling and Distribution Expenses
50.52
33.75
16.77
49.69%
Other Expenses
-0.68
-0.45
-0.23
-51.11%
Total Expenditure (Excl Depreciation)
97.51
57.85
39.66
68.56%
Operating Profit (PBDIT) excl Other Income
-73.09
-26.70
-46.39
-173.75%
Other Income
1.29
31.05
-29.76
-95.85%
Operating Profit (PBDIT)
-68.92
7.13
-76.05
-1,066.62%
Interest
16.26
4.53
11.73
258.94%
Exceptional Items
103.23
11.60
91.63
789.91%
Gross Profit (PBDT)
-13.11
7.05
-20.16
-285.96%
Depreciation
2.88
2.77
0.11
3.97%
Profit Before Tax
15.17
11.42
3.75
32.84%
Tax
0.00
3.49
-3.49
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.17
7.93
7.24
91.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.17
7.93
7.24
91.30%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.17
7.93
7.24
91.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54.56
10.32
44.24
428.68%
Earnings per share (EPS)
3.54
1.05
2.49
237.14%
Diluted Earnings per share
3.54
1.05
2.49
237.14%
Operating Profit Margin (Excl OI)
-299.41%
-85.69%
0.00
-213.72%
Gross Profit Margin
73.93%
45.56%
0.00
28.37%
PAT Margin
62.14%
25.46%
0.00
36.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2.44 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 16.19% vs 130.77% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.52 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 115.08% vs -167.37% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.02 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -69.98% vs -208.21% in Dec 2021
Annual - Interest
Interest 1.63 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 21.64% vs 346.67% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -299.41%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021






