Malu Paper Mills Limited (NSE:MALUPAPER)
India · Delayed Price · Currency is INR 37.38
-0.04 (-0.11%)
Aug 29, 2025, 3:30 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 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 | 3,147 | 2,779 | 2,744 | 2,339 | 2,119 | 1,697 | Upgrade |
Other Revenue | 0 | - | - | - | - | - | Upgrade |
| 3,147 | 2,779 | 2,744 | 2,339 | 2,119 | 1,697 | Upgrade | |
Revenue Growth (YoY) | 20.06% | 1.26% | 17.34% | 10.37% | 24.85% | -25.00% | Upgrade |
Cost of Revenue | 2,293 | 1,980 | 1,706 | 1,673 | 1,538 | 1,062 | Upgrade |
Gross Profit | 853.47 | 798.66 | 1,039 | 666.09 | 581.26 | 635.09 | Upgrade |
Selling, General & Admin | 110 | 104.45 | 86.38 | 86.17 | 79.24 | 67.2 | Upgrade |
Other Operating Expenses | 805.57 | 699.59 | 780.15 | 584.06 | 456.19 | 502.08 | Upgrade |
Operating Expenses | 969.66 | 857.23 | 916.52 | 720.41 | 586.09 | 619.33 | Upgrade |
Operating Income | -116.18 | -58.57 | 122.39 | -54.32 | -4.83 | 15.76 | Upgrade |
Interest Expense | -111.75 | -110.53 | -104.48 | -83.83 | -76.85 | -74.1 | Upgrade |
Interest & Investment Income | 1.47 | 1.47 | 1.32 | 1.09 | 0.99 | 0.99 | Upgrade |
Other Non Operating Income (Expenses) | -3.68 | -3.68 | -4.48 | -2.84 | -2.2 | -3.71 | Upgrade |
EBT Excluding Unusual Items | -230.14 | -171.31 | 14.75 | -139.9 | -82.89 | -61.06 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | -0.09 | Upgrade |
Pretax Income | -230.14 | -171.31 | 14.75 | -139.9 | -82.88 | -61.15 | Upgrade |
Income Tax Expense | -66.99 | -50 | 5.79 | -35.36 | -20.25 | -3.44 | Upgrade |
Net Income | -163.15 | -121.32 | 8.95 | -104.54 | -62.62 | -57.71 | Upgrade |
Net Income to Common | -163.15 | -121.32 | 8.95 | -104.54 | -62.62 | -57.71 | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Change (YoY) | 1.91% | - | - | - | -0.00% | - | Upgrade |
EPS (Basic) | -9.57 | -7.11 | 0.52 | -6.13 | -3.67 | -3.38 | Upgrade |
EPS (Diluted) | -9.57 | -7.11 | 0.52 | -6.13 | -3.67 | -3.38 | Upgrade |
Free Cash Flow | - | 13.72 | 15.28 | -106.07 | -23.2 | 20.1 | Upgrade |
Free Cash Flow Per Share | - | 0.80 | 0.90 | -6.22 | -1.36 | 1.18 | Upgrade |
Gross Margin | 27.12% | 28.74% | 37.85% | 28.48% | 27.43% | 37.42% | Upgrade |
Operating Margin | -3.69% | -2.11% | 4.46% | -2.32% | -0.23% | 0.93% | Upgrade |
Profit Margin | -5.18% | -4.37% | 0.33% | -4.47% | -2.96% | -3.40% | Upgrade |
Free Cash Flow Margin | - | 0.49% | 0.56% | -4.54% | -1.09% | 1.18% | Upgrade |
EBITDA | -62.1 | -5.29 | 172.47 | -4.05 | 45.83 | 65.9 | Upgrade |
EBITDA Margin | -1.97% | -0.19% | 6.28% | -0.17% | 2.16% | 3.88% | Upgrade |
D&A For EBITDA | 54.08 | 53.28 | 50.08 | 50.27 | 50.66 | 50.14 | Upgrade |
EBIT | -116.18 | -58.57 | 122.39 | -54.32 | -4.83 | 15.76 | Upgrade |
EBIT Margin | -3.69% | -2.11% | 4.46% | -2.32% | -0.23% | 0.93% | Upgrade |
Effective Tax Rate | - | - | 39.28% | - | - | - | Upgrade |
Revenue as Reported | 3,152 | 2,784 | 2,751 | 2,345 | 2,130 | 1,707 | Upgrade |
Advertising Expenses | - | 0.33 | 0.28 | 0.32 | 0.09 | 0.26 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.