Malu Paper Mills Limited (NSE:MALUPAPER)
India · Delayed Price · Currency is INR 32.53
+0.02 (0.06%)
Jun 3, 2026, 3:27 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 | 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 | 3,333 | 2,779 | 2,744 | 2,339 | 2,119 |
Other Revenue | 7.66 | - | - | - | - |
| 3,341 | 2,779 | 2,744 | 2,339 | 2,119 | |
Revenue Growth (YoY) | 20.21% | 1.26% | 17.34% | 10.37% | 24.85% |
Cost of Revenue | 2,315 | 1,980 | 1,706 | 1,673 | 1,538 |
Gross Profit | 1,025 | 798.66 | 1,039 | 666.09 | 581.26 |
Selling, General & Admin | 120.65 | 104.45 | 86.38 | 86.17 | 79.24 |
Other Operating Expenses | 967.8 | 699.59 | 780.15 | 584.06 | 456.19 |
Operating Expenses | 1,143 | 857.23 | 916.52 | 720.41 | 586.09 |
Operating Income | -118.08 | -58.57 | 122.39 | -54.32 | -4.83 |
Interest Expense | -113.84 | -110.53 | -104.48 | -83.83 | -76.85 |
Interest & Investment Income | - | 1.47 | 1.32 | 1.09 | 0.99 |
Other Non Operating Income (Expenses) | 0 | -3.68 | -4.48 | -2.84 | -2.2 |
EBT Excluding Unusual Items | -231.92 | -171.31 | 14.75 | -139.9 | -82.89 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 |
Pretax Income | -231.92 | -171.31 | 14.75 | -139.9 | -82.88 |
Income Tax Expense | -36.61 | -50 | 5.79 | -35.36 | -20.25 |
Net Income | -195.31 | -121.32 | 8.95 | -104.54 | -62.62 |
Net Income to Common | -195.31 | -121.32 | 8.95 | -104.54 | -62.62 |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | 0.17% | - | - | - | -0.00% |
EPS (Basic) | -11.43 | -7.11 | 0.52 | -6.13 | -3.67 |
EPS (Diluted) | -11.43 | -7.11 | 0.52 | -6.13 | -3.67 |
Free Cash Flow | 12.81 | 13.72 | 15.28 | -106.07 | -23.2 |
Free Cash Flow Per Share | 0.75 | 0.80 | 0.90 | -6.22 | -1.36 |
Gross Margin | 30.69% | 28.74% | 37.85% | 28.48% | 27.43% |
Operating Margin | -3.54% | -2.11% | 4.46% | -2.32% | -0.23% |
Profit Margin | -5.85% | -4.37% | 0.33% | -4.47% | -2.96% |
Free Cash Flow Margin | 0.38% | 0.49% | 0.56% | -4.54% | -1.09% |
EBITDA | -63.09 | -5.29 | 172.47 | -4.05 | 45.83 |
EBITDA Margin | -1.89% | -0.19% | 6.28% | -0.17% | 2.16% |
D&A For EBITDA | 54.99 | 53.28 | 50.08 | 50.27 | 50.66 |
EBIT | -118.08 | -58.57 | 122.39 | -54.32 | -4.83 |
EBIT Margin | -3.54% | -2.11% | 4.46% | -2.32% | -0.23% |
Effective Tax Rate | - | - | 39.28% | - | - |
Revenue as Reported | 3,341 | 2,784 | 2,751 | 2,345 | 2,130 |
Advertising Expenses | - | 0.33 | 0.28 | 0.32 | 0.09 |