Mawana Sugars Limited (BOM:523371)
100.00
+1.20 (1.21%)
At close: May 27, 2026
Mawana Sugars Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 15,709 | 14,465 | 13,551 | 14,817 | 14,781 |
Other Revenue | 37.2 | 45.5 | - | - | - |
| 15,747 | 14,510 | 13,551 | 14,817 | 14,781 | |
Revenue Growth (YoY) | 8.52% | 7.08% | -8.55% | 0.24% | 0.63% |
Cost of Revenue | 12,465 | 11,457 | 10,887 | 12,314 | 12,094 |
Gross Profit | 3,281 | 3,054 | 2,664 | 2,503 | 2,687 |
Selling, General & Admin | 957.5 | 893.9 | 817.3 | 793.2 | 708.1 |
Other Operating Expenses | 1,239 | 892.1 | 936.6 | 935.4 | 926.6 |
Operating Expenses | 2,507 | 2,122 | 2,109 | 2,085 | 2,032 |
Operating Income | 774.7 | 931.8 | 554.9 | 417.7 | 655.1 |
Interest Expense | -221.6 | -295.6 | -297 | -279 | -257.6 |
Interest & Investment Income | - | 14.5 | 13.4 | 12.8 | 13.4 |
Earnings From Equity Investments | - | -0.3 | -1.5 | -3.3 | 12.5 |
Currency Exchange Gain (Loss) | - | - | 0.4 | - | 0.2 |
Other Non Operating Income (Expenses) | - | 29.2 | 3.3 | 8.3 | 2.5 |
EBT Excluding Unusual Items | 553.1 | 679.6 | 273.5 | 156.5 | 426.1 |
Gain (Loss) on Sale of Assets | - | 0.3 | 230.1 | 6.4 | -1.1 |
Other Unusual Items | -55.2 | 613.7 | 26.1 | -11.7 | -47.5 |
Pretax Income | 497.9 | 1,294 | 530.4 | 152.3 | 379 |
Income Tax Expense | 127 | 199.4 | 153.9 | 21 | 117.5 |
Earnings From Continuing Operations | 370.9 | 1,094 | 376.5 | 131.3 | 261.5 |
Net Income to Company | 370.9 | 1,094 | 376.5 | 131.3 | 261.5 |
Net Income | 370.9 | 1,094 | 376.5 | 131.3 | 261.5 |
Net Income to Common | 370.9 | 1,094 | 376.5 | 131.3 | 261.5 |
Net Income Growth | -66.10% | 190.62% | 186.75% | -49.79% | -64.31% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | 0.02% | 0.00% | - | - | - |
EPS (Basic) | 9.48 | 27.97 | 9.63 | 3.36 | 6.69 |
EPS (Diluted) | 9.48 | 27.97 | 9.63 | 3.36 | 6.69 |
EPS Growth | -66.11% | 190.62% | 186.75% | -49.79% | -64.31% |
Free Cash Flow | 406.8 | 924.9 | -1,945 | 730.3 | -1,622 |
Free Cash Flow Per Share | 10.40 | 23.64 | -49.73 | 18.67 | -41.47 |
Dividend Per Share | - | 4.000 | 4.000 | 3.000 | 3.000 |
Dividend Growth | - | - | 33.33% | - | - |
Gross Margin | 20.84% | 21.04% | 19.66% | 16.89% | 18.18% |
Operating Margin | 4.92% | 6.42% | 4.09% | 2.82% | 4.43% |
Profit Margin | 2.35% | 7.54% | 2.78% | 0.89% | 1.77% |
Free Cash Flow Margin | 2.58% | 6.37% | -14.36% | 4.93% | -10.97% |
EBITDA | 1,085 | 1,263 | 903.6 | 769.3 | 1,047 |
EBITDA Margin | 6.89% | 8.70% | 6.67% | 5.19% | 7.08% |
D&A For EBITDA | 310.3 | 330.9 | 348.7 | 351.6 | 391.9 |
EBIT | 774.7 | 931.8 | 554.9 | 417.7 | 655.1 |
EBIT Margin | 4.92% | 6.42% | 4.09% | 2.82% | 4.43% |
Effective Tax Rate | 25.51% | 15.41% | 29.02% | 13.79% | 31.00% |
Revenue as Reported | 15,747 | 14,556 | 13,827 | 14,848 | 14,818 |