Malu Paper Mills Limited (BOM:532728)
43.59
+1.42 (3.37%)
At close: Jul 4, 2025
Malu Paper Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 |
Operating Revenue | 2,779 | 2,744 | 2,339 | 2,119 | 1,697 | Upgrade
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Other Revenue | -0 | - | - | - | - | Upgrade
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2,779 | 2,744 | 2,339 | 2,119 | 1,697 | Upgrade
| |
Revenue Growth (YoY) | 1.26% | 17.34% | 10.37% | 24.85% | -25.00% | Upgrade
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Cost of Revenue | 1,980 | 1,743 | 1,673 | 1,538 | 1,062 | Upgrade
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Gross Profit | 798.74 | 1,001 | 666.09 | 581.26 | 635.09 | Upgrade
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Selling, General & Admin | 104.04 | 86.38 | 86.17 | 79.24 | 67.2 | Upgrade
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Other Operating Expenses | 698.52 | 742.72 | 584.06 | 456.19 | 502.08 | Upgrade
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Operating Expenses | 855.84 | 879.08 | 720.41 | 586.09 | 619.33 | Upgrade
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Operating Income | -57.1 | 122.39 | -54.32 | -4.83 | 15.76 | Upgrade
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Interest Expense | -114.21 | -104.48 | -83.83 | -76.85 | -74.1 | Upgrade
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Interest & Investment Income | - | 1.32 | 1.09 | 0.99 | 0.99 | Upgrade
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Other Non Operating Income (Expenses) | - | -4.48 | -2.84 | -2.2 | -3.71 | Upgrade
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EBT Excluding Unusual Items | -171.31 | 14.75 | -139.9 | -82.89 | -61.06 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.01 | -0.09 | Upgrade
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Pretax Income | -171.31 | 14.75 | -139.9 | -82.88 | -61.15 | Upgrade
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Income Tax Expense | -50 | 5.79 | -35.36 | -20.25 | -3.44 | Upgrade
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Net Income | -121.32 | 8.95 | -104.54 | -62.62 | -57.71 | Upgrade
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Net Income to Common | -121.32 | 8.95 | -104.54 | -62.62 | -57.71 | Upgrade
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Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
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Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
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Shares Change (YoY) | 0.02% | - | - | -0.00% | - | Upgrade
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EPS (Basic) | -7.11 | 0.52 | -6.13 | -3.67 | -3.38 | Upgrade
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EPS (Diluted) | -7.11 | 0.52 | -6.13 | -3.67 | -3.38 | Upgrade
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Free Cash Flow | 13.72 | 15.28 | -106.07 | -23.2 | 20.1 | Upgrade
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Free Cash Flow Per Share | 0.80 | 0.90 | -6.22 | -1.36 | 1.18 | Upgrade
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Gross Margin | 28.74% | 36.49% | 28.48% | 27.43% | 37.42% | Upgrade
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Operating Margin | -2.05% | 4.46% | -2.32% | -0.23% | 0.93% | Upgrade
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Profit Margin | -4.37% | 0.33% | -4.47% | -2.96% | -3.40% | Upgrade
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Free Cash Flow Margin | 0.49% | 0.56% | -4.54% | -1.09% | 1.18% | Upgrade
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EBITDA | -3.82 | 172.47 | -4.05 | 45.83 | 65.9 | Upgrade
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EBITDA Margin | -0.14% | 6.28% | -0.17% | 2.16% | 3.88% | Upgrade
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D&A For EBITDA | 53.28 | 50.08 | 50.27 | 50.66 | 50.14 | Upgrade
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EBIT | -57.1 | 122.39 | -54.32 | -4.83 | 15.76 | Upgrade
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EBIT Margin | -2.05% | 4.46% | -2.32% | -0.23% | 0.93% | Upgrade
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Effective Tax Rate | - | 39.28% | - | - | - | Upgrade
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Revenue as Reported | 2,784 | 2,751 | 2,345 | 2,130 | 1,707 | Upgrade
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Advertising Expenses | - | 0.28 | 0.32 | 0.09 | 0.26 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.