K.M. Sugar Mills Limited (NSE:KMSUGAR)
India · Delayed Price · Currency is INR 27.57
-0.11 (-0.40%)
May 25, 2026, 9:50 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 6,584 | 6,590 | 6,572 | 5,755 | 5,483 |
Other Revenue | 195.1 | - | - | - | - |
| 6,779 | 6,590 | 6,572 | 5,755 | 5,483 | |
Revenue Growth (YoY) | 2.87% | 0.28% | 14.18% | 4.96% | 9.07% |
Cost of Revenue | 4,499 | 4,682 | 5,071 | 4,515 | 4,179 |
Gross Profit | 2,280 | 1,908 | 1,501 | 1,240 | 1,304 |
Selling, General & Admin | 247.5 | 245 | 225.24 | 204.68 | 161.42 |
Other Operating Expenses | 969.6 | 830.85 | 566.81 | 538.2 | 410.09 |
Operating Expenses | 1,437 | 1,296 | 1,018 | 901.61 | 722.06 |
Operating Income | 842.6 | 612.96 | 482.57 | 338.18 | 582.38 |
Interest Expense | -117 | -175.26 | -158.15 | -128.99 | -110.74 |
Interest & Investment Income | - | 41.92 | 54.31 | 45.03 | 23.61 |
Currency Exchange Gain (Loss) | - | 0.01 | - | - | - |
Other Non Operating Income (Expenses) | - | 13.31 | 3.19 | 29.96 | 45.41 |
EBT Excluding Unusual Items | 725.6 | 492.95 | 381.92 | 284.18 | 540.67 |
Gain (Loss) on Sale of Investments | - | 7.29 | 0 | 0.11 | 1.18 |
Gain (Loss) on Sale of Assets | - | -14.72 | -9.71 | 1.22 | -2.89 |
Asset Writedown | - | - | - | - | -1.22 |
Other Unusual Items | - | 1.37 | 5.19 | 25.22 | 13.14 |
Pretax Income | 725.6 | 489.2 | 391.13 | 313.33 | 559.36 |
Income Tax Expense | 191.4 | 133.68 | 110.2 | 81.18 | 144.66 |
Earnings From Continuing Operations | 534.2 | 355.52 | 280.93 | 232.15 | 414.69 |
Net Income | 534.2 | 355.52 | 280.93 | 232.15 | 414.69 |
Net Income to Common | 534.2 | 355.52 | 280.93 | 232.15 | 414.69 |
Net Income Growth | 50.26% | 26.55% | 21.01% | -44.02% | 58.03% |
Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 |
Shares Change (YoY) | -0.06% | - | - | - | - |
EPS (Basic) | 5.81 | 3.86 | 3.05 | 2.52 | 4.51 |
EPS (Diluted) | 5.81 | 3.86 | 3.05 | 2.52 | 4.51 |
EPS Growth | 50.52% | 26.56% | 21.03% | -44.09% | 58.16% |
Free Cash Flow | 367.5 | 159.61 | 29.23 | -28.8 | -28.06 |
Free Cash Flow Per Share | 4.00 | 1.74 | 0.32 | -0.31 | -0.30 |
Dividend Per Share | - | - | - | - | 0.200 |
Gross Margin | 33.63% | 28.96% | 22.83% | 21.54% | 23.79% |
Operating Margin | 12.43% | 9.30% | 7.34% | 5.88% | 10.62% |
Profit Margin | 7.88% | 5.39% | 4.28% | 4.03% | 7.56% |
Free Cash Flow Margin | 5.42% | 2.42% | 0.45% | -0.50% | -0.51% |
EBITDA | 1,063 | 808.46 | 684 | 472.12 | 708.22 |
EBITDA Margin | 15.68% | 12.27% | 10.41% | 8.20% | 12.92% |
D&A For EBITDA | 220.1 | 195.5 | 201.43 | 133.94 | 125.83 |
EBIT | 842.6 | 612.96 | 482.57 | 338.18 | 582.38 |
EBIT Margin | 12.43% | 9.30% | 7.34% | 5.88% | 10.62% |
Effective Tax Rate | 26.38% | 27.33% | 28.17% | 25.91% | 25.86% |
Revenue as Reported | 6,779 | 6,664 | 6,657 | 5,869 | 5,583 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.