K.M. Sugar Mills Limited (BOM:532673)
India · Delayed Price · Currency is INR 25.01
+0.62 (2.54%)
At close: Jan 22, 2026
K.M. Sugar Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 7,023 | 6,590 | 6,572 | 5,755 | 5,483 | 5,027 | Upgrade | |
Revenue Growth (YoY) | 21.76% | 0.28% | 14.18% | 4.96% | 9.07% | -5.39% | Upgrade |
Cost of Revenue | 5,006 | 4,682 | 5,071 | 4,515 | 4,179 | 3,784 | Upgrade |
Gross Profit | 2,018 | 1,908 | 1,501 | 1,240 | 1,304 | 1,244 | Upgrade |
Selling, General & Admin | 259.9 | 245 | 225.24 | 204.68 | 161.42 | 160.63 | Upgrade |
Other Operating Expenses | 819.05 | 830.85 | 566.81 | 538.2 | 410.09 | 526.53 | Upgrade |
Operating Expenses | 1,297 | 1,296 | 1,018 | 901.61 | 722.06 | 834.6 | Upgrade |
Operating Income | 720.26 | 612.96 | 482.57 | 338.18 | 582.38 | 409.2 | Upgrade |
Interest Expense | -144.06 | -175.26 | -158.15 | -128.99 | -110.74 | -98.97 | Upgrade |
Interest & Investment Income | 41.92 | 41.92 | 54.31 | 45.03 | 23.61 | 20.32 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | - | - | 0.56 | Upgrade |
Other Non Operating Income (Expenses) | 33.51 | 13.31 | 3.19 | 29.96 | 45.41 | 5.71 | Upgrade |
EBT Excluding Unusual Items | 651.65 | 492.95 | 381.92 | 284.18 | 540.67 | 336.81 | Upgrade |
Gain (Loss) on Sale of Investments | 7.29 | 7.29 | 0 | 0.11 | 1.18 | 0.19 | Upgrade |
Gain (Loss) on Sale of Assets | -14.72 | -14.72 | -9.71 | 1.22 | -2.89 | -0.81 | Upgrade |
Asset Writedown | - | - | - | - | -1.22 | -1.22 | Upgrade |
Other Unusual Items | 1.37 | 1.37 | 5.19 | 25.22 | 13.14 | 5.64 | Upgrade |
Pretax Income | 647.9 | 489.2 | 391.13 | 313.33 | 559.36 | 342.32 | Upgrade |
Income Tax Expense | 174.98 | 133.68 | 110.2 | 81.18 | 144.66 | 79.89 | Upgrade |
Earnings From Continuing Operations | 472.92 | 355.52 | 280.93 | 232.15 | 414.69 | 262.42 | Upgrade |
Net Income | 472.92 | 355.52 | 280.93 | 232.15 | 414.69 | 262.42 | Upgrade |
Net Income to Common | 472.92 | 355.52 | 280.93 | 232.15 | 414.69 | 262.42 | Upgrade |
Net Income Growth | 113.00% | 26.55% | 21.01% | -44.02% | 58.03% | 41.65% | Upgrade |
Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade |
Shares Change (YoY) | 0.19% | - | - | - | - | - | Upgrade |
EPS (Basic) | 5.13 | 3.86 | 3.05 | 2.52 | 4.51 | 2.85 | Upgrade |
EPS (Diluted) | 5.13 | 3.86 | 3.05 | 2.52 | 4.51 | 2.85 | Upgrade |
EPS Growth | 112.74% | 26.56% | 21.03% | -44.09% | 58.16% | 41.79% | Upgrade |
Free Cash Flow | 1,197 | 159.61 | 29.23 | -28.8 | -28.06 | -138.74 | Upgrade |
Free Cash Flow Per Share | 12.99 | 1.74 | 0.32 | -0.31 | -0.30 | -1.51 | Upgrade |
Dividend Per Share | - | - | - | - | 0.200 | - | Upgrade |
Gross Margin | 28.73% | 28.96% | 22.83% | 21.54% | 23.79% | 24.74% | Upgrade |
Operating Margin | 10.26% | 9.30% | 7.34% | 5.88% | 10.62% | 8.14% | Upgrade |
Profit Margin | 6.73% | 5.39% | 4.28% | 4.03% | 7.56% | 5.22% | Upgrade |
Free Cash Flow Margin | 17.04% | 2.42% | 0.45% | -0.50% | -0.51% | -2.76% | Upgrade |
EBITDA | 914.56 | 808.46 | 684 | 472.12 | 708.22 | 532.05 | Upgrade |
EBITDA Margin | 13.02% | 12.27% | 10.41% | 8.20% | 12.92% | 10.58% | Upgrade |
D&A For EBITDA | 194.3 | 195.5 | 201.43 | 133.94 | 125.83 | 122.85 | Upgrade |
EBIT | 720.26 | 612.96 | 482.57 | 338.18 | 582.38 | 409.2 | Upgrade |
EBIT Margin | 10.26% | 9.30% | 7.34% | 5.88% | 10.62% | 8.14% | Upgrade |
Effective Tax Rate | 27.01% | 27.33% | 28.17% | 25.91% | 25.86% | 23.34% | Upgrade |
Revenue as Reported | 7,117 | 6,664 | 6,657 | 5,869 | 5,583 | 5,072 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.