Emami Paper Mills Limited (BOM:533208)
India · Delayed Price · Currency is INR 110.40
+4.53 (4.28%)
At close: Jul 31, 2026
Emami Paper Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 20,076 | 19,072 | 19,280 | 19,938 | 23,809 | 19,577 |
| 20,076 | 19,072 | 19,280 | 19,938 | 23,809 | 19,577 | |
Revenue Growth | 6.56% | -1.08% | -3.30% | -16.25% | 21.62% | 60.96% |
Cost of Revenue | 14,498 | 14,053 | 14,859 | 14,750 | 18,534 | 13,892 |
Gross Profit | 5,578 | 5,020 | 4,421 | 5,188 | 5,275 | 5,685 |
Selling, General & Admin | 933.7 | 925.3 | 897.6 | 834.6 | 813.3 | 796 |
Other Operating Expenses | 2,231 | 2,133 | 2,093 | 1,985 | 2,113 | 1,684 |
Operating Expenses | 3,712 | 3,606 | 3,507 | 3,343 | 3,602 | 3,219 |
Operating Income | 1,866 | 1,414 | 914 | 1,846 | 1,672 | 2,466 |
Interest Expense | -677.9 | -678.8 | -556 | -612.9 | -548.3 | -731.7 |
Interest & Investment Income | - | - | 10.7 | 17 | 9.2 | 11 |
Currency Exchange Gain (Loss) | - | - | -28.7 | -23 | -167.8 | -64.6 |
Other Non Operating Income (Expenses) | 197 | 210.9 | -29.8 | -34.3 | -45.1 | -89.5 |
EBT Excluding Unusual Items | 1,385 | 946.1 | 310.2 | 1,192 | 920.4 | 1,591 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.1 | - |
Gain (Loss) on Sale of Assets | - | - | 13 | 2.6 | 1.2 | -0.8 |
Asset Writedown | - | - | - | -80 | - | -59.4 |
Other Unusual Items | -12.5 | -12.5 | - | - | - | - |
Pretax Income | 1,373 | 933.6 | 333.9 | 1,122 | 931 | 1,534 |
Income Tax Expense | 435.9 | 319.8 | 73.8 | 278.5 | 239.3 | 385.9 |
Net Income | 936.8 | 613.8 | 260.1 | 843 | 691.7 | 1,148 |
Preferred Dividends & Other Adjustments | - | - | 49 | 49 | 49 | 49 |
Net Income to Common | 936.8 | 613.8 | 211.1 | 794 | 642.7 | 1,099 |
Net Income Growth | 379.92% | 190.76% | -73.41% | 23.54% | -41.52% | 115.58% |
Shares Outstanding (Basic) | 62 | 66 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 68 | 71 | 73 | 79 | 79 | 79 |
Shares Change | -12.60% | -3.77% | -7.56% | - | - | 30.59% |
EPS (Basic) | 14.99 | 9.34 | 3.49 | 13.12 | 10.62 | 18.17 |
EPS (Diluted) | 13.75 | 8.69 | 3.33 | 10.62 | 8.71 | 14.46 |
EPS Growth | 449.11% | 161.31% | -68.68% | 21.87% | -39.75% | 72.20% |
Free Cash Flow | - | 1,676 | 232.8 | 3,315 | 63.1 | 2,938 |
Free Cash Flow Per Share | - | 23.73 | 3.17 | 41.75 | 0.80 | 37.00 |
Dividend Per Share | - | 3.200 | 1.600 | 1.600 | 1.600 | 1.600 |
Dividend Growth | - | 100.00% | 0% | 0% | 0% | - |
Gross Margin | 27.79% | 26.32% | 22.93% | 26.02% | 22.16% | 29.04% |
Operating Margin | 9.29% | 7.41% | 4.74% | 9.26% | 7.02% | 12.60% |
Profit Margin | 4.67% | 3.22% | 1.09% | 3.98% | 2.70% | 5.61% |
Free Cash Flow Margin | - | 8.79% | 1.21% | 16.63% | 0.27% | 15.01% |
EBITDA | 2,424 | 1,961 | 1,416 | 2,354 | 2,348 | 3,202 |
EBITDA Margin | 12.07% | 10.28% | 7.35% | 11.80% | 9.86% | 16.35% |
D&A For EBITDA | 558.03 | 546.9 | 502.4 | 508.2 | 675.7 | 735.8 |
EBIT | 1,866 | 1,414 | 914 | 1,846 | 1,672 | 2,466 |
EBIT Margin | 9.29% | 7.41% | 4.74% | 9.26% | 7.02% | 12.60% |
Effective Tax Rate | 31.75% | 34.25% | 22.10% | 24.83% | 25.70% | 25.16% |
Revenue as Reported | 20,273 | 19,283 | 19,325 | 19,972 | 23,833 | 19,598 |