Mawana Sugars Limited (BOM:523371)
India
· Delayed Price · Currency is INR 90.70
-0.53 (-0.58%)
At close: Apr 16, 2025
Mawana Sugars Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 14,258 | 13,551 | 14,817 | 14,781 | 14,689 | 11,609 | Upgrade
|
| Revenue Growth (YoY) | 3.08% | -8.55% | 0.24% | 0.63% | 26.53% | -0.34% | Upgrade
|
| Cost of Revenue | 11,381 | 10,887 | 12,314 | 12,094 | 12,088 | 9,510 | Upgrade
|
| Gross Profit | 2,877 | 2,664 | 2,503 | 2,687 | 2,601 | 2,100 | Upgrade
|
| Selling, General & Admin | 854.9 | 817.3 | 793.2 | 708.1 | 701.78 | 660.79 | Upgrade
|
| Other Operating Expenses | 896.6 | 936.6 | 935.4 | 926.6 | 922.63 | 887.72 | Upgrade
|
| Operating Expenses | 2,097 | 2,109 | 2,085 | 2,032 | 2,101 | 2,104 | Upgrade
|
| Operating Income | 780.1 | 554.9 | 417.7 | 655.1 | 500.17 | -4.17 | Upgrade
|
| Interest Expense | -325.3 | -297 | -279 | -257.6 | -353.34 | -269.88 | Upgrade
|
| Interest & Investment Income | 13.4 | 13.4 | 12.8 | 13.4 | 17.21 | 45.63 | Upgrade
|
| Earnings From Equity Investments | 0.4 | -1.5 | -3.3 | 12.5 | -3.71 | -15.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.4 | 0.4 | - | 0.2 | 0.24 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8.7 | 3.3 | 8.3 | 2.5 | 5.86 | 4.39 | Upgrade
|
| EBT Excluding Unusual Items | 477.7 | 273.5 | 156.5 | 426.1 | 166.43 | -239.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.18 | 8.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.7 | 230.1 | 6.4 | -1.1 | -0.35 | 1.4 | Upgrade
|
| Legal Settlements | 22 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 638.9 | 26.1 | -11.7 | -47.5 | 1,107 | - | Upgrade
|
| Pretax Income | 1,136 | 530.4 | 152.3 | 379 | 1,273 | -225.7 | Upgrade
|
| Income Tax Expense | 187.3 | 153.9 | 21 | 117.5 | 322.45 | 695.64 | Upgrade
|
| Earnings From Continuing Operations | 948.3 | 376.5 | 131.3 | 261.5 | 950.5 | -921.34 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -218.17 | 92.22 | Upgrade
|
| Net Income to Company | 948.3 | 376.5 | 131.3 | 261.5 | 732.33 | -829.12 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.37 | 0.1 | Upgrade
|
| Net Income | 948.3 | 376.5 | 131.3 | 261.5 | 732.7 | -829.02 | Upgrade
|
| Net Income to Common | 948.3 | 376.5 | 131.3 | 261.5 | 732.7 | -829.02 | Upgrade
|
| Net Income Growth | 122.03% | 186.75% | -49.79% | -64.31% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 24.25 | 9.63 | 3.36 | 6.69 | 18.73 | -21.19 | Upgrade
|
| EPS (Diluted) | 24.25 | 9.63 | 3.36 | 6.69 | 18.73 | -21.19 | Upgrade
|
| EPS Growth | 122.13% | 186.75% | -49.79% | -64.31% | - | - | Upgrade
|
| Free Cash Flow | - | -1,945 | 730.3 | -1,622 | 1,350 | -1,821 | Upgrade
|
| Free Cash Flow Per Share | - | -49.73 | 18.67 | -41.47 | 34.51 | -46.56 | Upgrade
|
| Dividend Per Share | - | 4.000 | 3.000 | 3.000 | 3.000 | - | Upgrade
|
| Dividend Growth | - | 33.33% | - | - | - | - | Upgrade
|
| Gross Margin | 20.18% | 19.66% | 16.89% | 18.18% | 17.71% | 18.09% | Upgrade
|
| Operating Margin | 5.47% | 4.09% | 2.82% | 4.43% | 3.40% | -0.04% | Upgrade
|
| Profit Margin | 6.65% | 2.78% | 0.89% | 1.77% | 4.99% | -7.14% | Upgrade
|
| Free Cash Flow Margin | - | -14.36% | 4.93% | -10.97% | 9.19% | -15.69% | Upgrade
|
| EBITDA | 1,127 | 903.6 | 769.3 | 1,047 | 969.28 | 542.92 | Upgrade
|
| EBITDA Margin | 7.90% | 6.67% | 5.19% | 7.08% | 6.60% | 4.68% | Upgrade
|
| D&A For EBITDA | 346.53 | 348.7 | 351.6 | 391.9 | 469.11 | 547.09 | Upgrade
|
| EBIT | 780.1 | 554.9 | 417.7 | 655.1 | 500.17 | -4.17 | Upgrade
|
| EBIT Margin | 5.47% | 4.09% | 2.82% | 4.43% | 3.40% | -0.04% | Upgrade
|
| Effective Tax Rate | 16.49% | 29.02% | 13.79% | 31.00% | 25.33% | - | Upgrade
|
| Revenue as Reported | 14,303 | 13,827 | 14,848 | 14,818 | 14,720 | 11,689 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 10 | Upgrade
|
Updated Feb 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.