Malu Paper Mills Limited (NSE:MALUPAPER)
India
· Delayed Price · Currency is INR 39.83
-0.41 (-1.02%)
May 20, 2025, 3:29 PM IST
Malu Paper Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,601 | 2,744 | 2,339 | 2,119 | 1,697 | 2,263 | Upgrade
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| Revenue | 2,601 | 2,744 | 2,339 | 2,119 | 1,697 | 2,263 | Upgrade
|
| Revenue Growth (YoY) | 1.08% | 17.34% | 10.37% | 24.85% | -25.00% | -17.54% | Upgrade
|
| Cost of Revenue | 1,804 | 1,743 | 1,673 | 1,538 | 1,062 | 1,339 | Upgrade
|
| Gross Profit | 796.42 | 1,001 | 666.09 | 581.26 | 635.09 | 924.23 | Upgrade
|
| Selling, General & Admin | 99.11 | 86.38 | 86.17 | 79.24 | 67.2 | 87.18 | Upgrade
|
| Other Operating Expenses | 661.35 | 742.72 | 584.06 | 456.19 | 502.08 | 699.84 | Upgrade
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| Operating Expenses | 811.73 | 879.08 | 720.41 | 586.09 | 619.33 | 835.99 | Upgrade
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| Operating Income | -15.31 | 122.39 | -54.32 | -4.83 | 15.76 | 88.24 | Upgrade
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| Interest Expense | -105.7 | -104.48 | -83.83 | -76.85 | -74.1 | -76.88 | Upgrade
|
| Interest & Investment Income | 1.32 | 1.32 | 1.09 | 0.99 | 0.99 | 2.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.48 | -4.48 | -2.84 | -2.2 | -3.71 | -2.6 | Upgrade
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| EBT Excluding Unusual Items | -124.18 | 14.75 | -139.9 | -82.89 | -61.06 | 10.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | -0.09 | - | Upgrade
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| Pretax Income | -124.18 | 14.75 | -139.9 | -82.88 | -61.15 | 10.77 | Upgrade
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| Income Tax Expense | -32.04 | 5.79 | -35.36 | -20.25 | -3.44 | 4.17 | Upgrade
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| Net Income | -92.14 | 8.95 | -104.54 | -62.62 | -57.71 | 6.6 | Upgrade
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| Net Income to Common | -92.14 | 8.95 | -104.54 | -62.62 | -57.71 | 6.6 | Upgrade
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| Net Income Growth | - | - | - | - | - | -91.11% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 0.99% | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | -5.37 | 0.52 | -6.13 | -3.67 | -3.38 | 0.39 | Upgrade
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| EPS (Diluted) | -5.37 | 0.52 | -6.13 | -3.67 | -3.38 | 0.39 | Upgrade
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| EPS Growth | - | - | - | - | - | -91.11% | Upgrade
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| Free Cash Flow | - | 15.28 | -106.07 | -23.2 | 20.1 | 110.36 | Upgrade
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| Free Cash Flow Per Share | - | 0.90 | -6.22 | -1.36 | 1.18 | 6.47 | Upgrade
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| Gross Margin | 30.62% | 36.49% | 28.48% | 27.43% | 37.42% | 40.84% | Upgrade
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| Operating Margin | -0.59% | 4.46% | -2.32% | -0.23% | 0.93% | 3.90% | Upgrade
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| Profit Margin | -3.54% | 0.33% | -4.47% | -2.96% | -3.40% | 0.29% | Upgrade
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| Free Cash Flow Margin | - | 0.56% | -4.54% | -1.09% | 1.18% | 4.88% | Upgrade
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| EBITDA | 34.62 | 172.47 | -4.05 | 45.83 | 65.9 | 137.21 | Upgrade
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| EBITDA Margin | 1.33% | 6.28% | -0.17% | 2.16% | 3.88% | 6.06% | Upgrade
|
| D&A For EBITDA | 49.94 | 50.08 | 50.27 | 50.66 | 50.14 | 48.97 | Upgrade
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| EBIT | -15.31 | 122.39 | -54.32 | -4.83 | 15.76 | 88.24 | Upgrade
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| EBIT Margin | -0.59% | 4.46% | -2.32% | -0.23% | 0.93% | 3.90% | Upgrade
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| Effective Tax Rate | - | 39.28% | - | - | - | 38.69% | Upgrade
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| Revenue as Reported | 2,606 | 2,751 | 2,345 | 2,130 | 1,707 | 2,274 | Upgrade
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| Advertising Expenses | - | 0.28 | 0.32 | 0.09 | 0.26 | 0.09 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.