Emami Paper Mills Limited (NSE:EMAMIPAP)
103.10
+1.04 (1.02%)
Sep 10, 2025, 11:23 AM IST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 18,841 | 19,280 | 19,938 | 23,809 | 19,577 | 12,163 | Upgrade |
18,841 | 19,280 | 19,938 | 23,809 | 19,577 | 12,163 | Upgrade | |
Revenue Growth (YoY) | -3.79% | -3.30% | -16.25% | 21.62% | 60.96% | -19.73% | Upgrade |
Cost of Revenue | 14,407 | 14,859 | 14,750 | 18,534 | 13,892 | 8,705 | Upgrade |
Gross Profit | 4,434 | 4,421 | 5,188 | 5,275 | 5,685 | 3,458 | Upgrade |
Selling, General & Admin | 890.4 | 897.6 | 834.6 | 813.3 | 796 | 646.9 | Upgrade |
Other Operating Expenses | 2,181 | 2,093 | 1,985 | 2,113 | 1,684 | 1,032 | Upgrade |
Operating Expenses | 3,592 | 3,507 | 3,343 | 3,602 | 3,219 | 2,399 | Upgrade |
Operating Income | 842.5 | 914 | 1,846 | 1,672 | 2,466 | 1,059 | Upgrade |
Interest Expense | -643.8 | -556 | -612.9 | -548.3 | -731.7 | -912.7 | Upgrade |
Interest & Investment Income | - | 10.7 | 17 | 9.2 | 11 | 13.2 | Upgrade |
Currency Exchange Gain (Loss) | - | -28.7 | -23 | -167.8 | -64.6 | 161.1 | Upgrade |
Other Non Operating Income (Expenses) | 54.1 | -29.8 | -34.3 | -45.1 | -89.5 | -35.4 | Upgrade |
EBT Excluding Unusual Items | 252.8 | 310.2 | 1,192 | 920.4 | 1,591 | 285.2 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.1 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 13 | 2.6 | 1.2 | -0.8 | -7.8 | Upgrade |
Asset Writedown | - | - | -80 | - | -59.4 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 724.6 | Upgrade |
Pretax Income | 252.8 | 333.9 | 1,122 | 931 | 1,534 | 1,026 | Upgrade |
Income Tax Expense | 57.6 | 73.8 | 278.5 | 239.3 | 385.9 | 515.6 | Upgrade |
Net Income | 195.2 | 260.1 | 843 | 691.7 | 1,148 | 510.6 | Upgrade |
Preferred Dividends & Other Adjustments | - | 49 | 49 | 49 | 49 | 0.8 | Upgrade |
Net Income to Common | 195.2 | 211.1 | 794 | 642.7 | 1,099 | 509.8 | Upgrade |
Net Income Growth | -79.62% | -69.15% | 21.87% | -39.75% | 124.83% | - | Upgrade |
Shares Outstanding (Basic) | 77 | 61 | 61 | 61 | 61 | 61 | Upgrade |
Shares Outstanding (Diluted) | 78 | 73 | 79 | 79 | 79 | 61 | Upgrade |
Shares Change (YoY) | - | -7.56% | - | - | 30.59% | 0.50% | Upgrade |
EPS (Basic) | 2.55 | 3.49 | 13.12 | 10.62 | 18.17 | 8.43 | Upgrade |
EPS (Diluted) | 2.50 | 3.33 | 10.62 | 8.71 | 14.46 | 8.40 | Upgrade |
EPS Growth | - | -68.68% | 21.87% | -39.75% | 72.20% | - | Upgrade |
Free Cash Flow | - | 232.8 | 3,315 | 63.1 | 2,938 | 2,365 | Upgrade |
Free Cash Flow Per Share | - | 3.17 | 41.75 | 0.80 | 37.00 | 38.90 | Upgrade |
Dividend Per Share | - | 1.600 | 1.600 | 1.600 | 1.600 | - | Upgrade |
Gross Margin | 23.54% | 22.93% | 26.02% | 22.16% | 29.04% | 28.43% | Upgrade |
Operating Margin | 4.47% | 4.74% | 9.26% | 7.02% | 12.60% | 8.71% | Upgrade |
Profit Margin | 1.04% | 1.09% | 3.98% | 2.70% | 5.61% | 4.19% | Upgrade |
Free Cash Flow Margin | - | 1.21% | 16.63% | 0.27% | 15.01% | 19.45% | Upgrade |
EBITDA | 1,362 | 1,416 | 2,354 | 2,348 | 3,202 | 1,774 | Upgrade |
EBITDA Margin | 7.23% | 7.35% | 11.80% | 9.86% | 16.35% | 14.59% | Upgrade |
D&A For EBITDA | 519.08 | 502.4 | 508.2 | 675.7 | 735.8 | 715.2 | Upgrade |
EBIT | 842.5 | 914 | 1,846 | 1,672 | 2,466 | 1,059 | Upgrade |
EBIT Margin | 4.47% | 4.74% | 9.26% | 7.02% | 12.60% | 8.71% | Upgrade |
Effective Tax Rate | 22.79% | 22.10% | 24.83% | 25.70% | 25.16% | 50.24% | Upgrade |
Revenue as Reported | 18,895 | 19,325 | 19,972 | 23,833 | 19,598 | 12,366 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.