K.M. Sugar Mills Limited (NSE:KMSUGAR)
India · Delayed Price · Currency is INR 28.89
+0.54 (1.90%)
Aug 11, 2025, 11:26 AM IST
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 | 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 |
| 6,977 | 6,590 | 6,572 | 5,755 | 5,483 | 5,027 | Upgrade | |
Revenue Growth (YoY) | 21.24% | 0.28% | 14.18% | 4.96% | 9.07% | -5.39% | Upgrade |
Cost of Revenue | 4,765 | 4,465 | 5,071 | 4,515 | 4,179 | 3,784 | Upgrade |
Gross Profit | 2,212 | 2,125 | 1,501 | 1,240 | 1,304 | 1,244 | Upgrade |
Selling, General & Admin | 223.5 | 219.3 | 225.24 | 204.68 | 161.42 | 160.63 | Upgrade |
Other Operating Expenses | 1,102 | 1,089 | 566.81 | 538.2 | 410.09 | 526.53 | Upgrade |
Operating Expenses | 1,544 | 1,528 | 1,018 | 901.61 | 722.06 | 834.6 | Upgrade |
Operating Income | 668.1 | 597.2 | 482.57 | 338.18 | 582.38 | 409.2 | Upgrade |
Interest Expense | -175.2 | -181.7 | -158.15 | -128.99 | -110.74 | -98.97 | Upgrade |
Interest & Investment Income | - | - | 54.31 | 45.03 | 23.61 | 20.32 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.56 | Upgrade |
Other Non Operating Income (Expenses) | 76.8 | 73.7 | 3.19 | 29.96 | 45.41 | 5.71 | Upgrade |
EBT Excluding Unusual Items | 569.7 | 489.2 | 381.92 | 284.18 | 540.67 | 336.81 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0 | 0.11 | 1.18 | 0.19 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -9.71 | 1.22 | -2.89 | -0.81 | Upgrade |
Asset Writedown | - | - | - | - | -1.22 | -1.22 | Upgrade |
Other Unusual Items | - | - | 5.19 | 25.22 | 13.14 | 5.64 | Upgrade |
Pretax Income | 569.7 | 489.2 | 391.13 | 313.33 | 559.36 | 342.32 | Upgrade |
Income Tax Expense | 153 | 133.7 | 110.2 | 81.18 | 144.66 | 79.89 | Upgrade |
Earnings From Continuing Operations | 416.7 | 355.5 | 280.93 | 232.15 | 414.69 | 262.42 | Upgrade |
Net Income | 416.7 | 355.5 | 280.93 | 232.15 | 414.69 | 262.42 | Upgrade |
Net Income to Common | 416.7 | 355.5 | 280.93 | 232.15 | 414.69 | 262.42 | Upgrade |
Net Income Growth | 81.86% | 26.54% | 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) | 0.02% | 0.11% | - | - | - | - | Upgrade |
EPS (Basic) | 4.53 | 3.86 | 3.05 | 2.52 | 4.51 | 2.85 | Upgrade |
EPS (Diluted) | 4.53 | 3.86 | 3.05 | 2.52 | 4.51 | 2.85 | Upgrade |
EPS Growth | 82.08% | 26.56% | 21.03% | -44.09% | 58.16% | 41.79% | Upgrade |
Free Cash Flow | - | 159.6 | 29.23 | -28.8 | -28.06 | -138.74 | Upgrade |
Free Cash Flow Per Share | - | 1.73 | 0.32 | -0.31 | -0.30 | -1.51 | Upgrade |
Dividend Per Share | - | - | - | - | 0.200 | - | Upgrade |
Gross Margin | 31.71% | 32.24% | 22.83% | 21.54% | 23.79% | 24.74% | Upgrade |
Operating Margin | 9.57% | 9.06% | 7.34% | 5.88% | 10.62% | 8.14% | Upgrade |
Profit Margin | 5.97% | 5.39% | 4.28% | 4.03% | 7.56% | 5.22% | Upgrade |
Free Cash Flow Margin | - | 2.42% | 0.45% | -0.50% | -0.51% | -2.76% | Upgrade |
EBITDA | 892.37 | 816.9 | 684 | 472.12 | 708.22 | 532.05 | Upgrade |
EBITDA Margin | 12.79% | 12.40% | 10.41% | 8.20% | 12.92% | 10.58% | Upgrade |
D&A For EBITDA | 224.27 | 219.7 | 201.43 | 133.94 | 125.83 | 122.85 | Upgrade |
EBIT | 668.1 | 597.2 | 482.57 | 338.18 | 582.38 | 409.2 | Upgrade |
EBIT Margin | 9.57% | 9.06% | 7.34% | 5.88% | 10.62% | 8.14% | Upgrade |
Effective Tax Rate | 26.86% | 27.33% | 28.17% | 25.91% | 25.86% | 23.34% | Upgrade |
Revenue as Reported | 7,054 | 6,664 | 6,657 | 5,869 | 5,583 | 5,072 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.