Malu Paper Mills Limited (NSE:MALUPAPER)
India
· Delayed Price · Currency is INR 33.39
+0.52 (1.58%)
Apr 29, 2026, 3:18 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Operating Revenue | 3,205 | 2,779 | 2,744 | 2,339 | 2,119 | 1,697 | Upgrade
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| Revenue | 3,205 | 2,779 | 2,744 | 2,339 | 2,119 | 1,697 | Upgrade
|
| Revenue Growth (YoY) | 23.25% | 1.26% | 17.34% | 10.37% | 24.85% | -25.00% | Upgrade
|
| Cost of Revenue | 2,313 | 1,980 | 1,706 | 1,673 | 1,538 | 1,062 | Upgrade
|
| Gross Profit | 891.91 | 798.66 | 1,039 | 666.09 | 581.26 | 635.09 | Upgrade
|
| Selling, General & Admin | 119.55 | 104.45 | 86.38 | 86.17 | 79.24 | 67.2 | Upgrade
|
| Other Operating Expenses | 876.99 | 699.59 | 780.15 | 584.06 | 456.19 | 502.08 | Upgrade
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| Operating Expenses | 1,052 | 857.23 | 916.52 | 720.41 | 586.09 | 619.33 | Upgrade
|
| Operating Income | -160.29 | -58.57 | 122.39 | -54.32 | -4.83 | 15.76 | Upgrade
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| Interest Expense | -117.04 | -110.53 | -104.48 | -83.83 | -76.85 | -74.1 | Upgrade
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| 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 | -279.54 | -171.31 | 14.75 | -139.9 | -82.89 | -61.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | -0.09 | Upgrade
|
| Pretax Income | -279.54 | -171.31 | 14.75 | -139.9 | -82.88 | -61.15 | Upgrade
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| Income Tax Expense | -82.95 | -50 | 5.79 | -35.36 | -20.25 | -3.44 | Upgrade
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| Net Income | -196.59 | -121.32 | 8.95 | -104.54 | -62.62 | -57.71 | Upgrade
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| Net Income to Common | -196.59 | -121.32 | 8.95 | -104.54 | -62.62 | -57.71 | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -0.48% | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | -11.52 | -7.11 | 0.52 | -6.13 | -3.67 | -3.38 | Upgrade
|
| EPS (Diluted) | -11.52 | -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
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| Free Cash Flow Per Share | - | 0.80 | 0.90 | -6.22 | -1.36 | 1.18 | Upgrade
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| Gross Margin | 27.82% | 28.74% | 37.85% | 28.48% | 27.43% | 37.42% | Upgrade
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| Operating Margin | -5.00% | -2.11% | 4.46% | -2.32% | -0.23% | 0.93% | Upgrade
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| Profit Margin | -6.13% | -4.37% | 0.33% | -4.47% | -2.96% | -3.40% | Upgrade
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| Free Cash Flow Margin | - | 0.49% | 0.56% | -4.54% | -1.09% | 1.18% | Upgrade
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| EBITDA | -104.6 | -5.29 | 172.47 | -4.05 | 45.83 | 65.9 | Upgrade
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| EBITDA Margin | -3.26% | -0.19% | 6.28% | -0.17% | 2.16% | 3.88% | Upgrade
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| D&A For EBITDA | 55.69 | 53.28 | 50.08 | 50.27 | 50.66 | 50.14 | Upgrade
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| EBIT | -160.29 | -58.57 | 122.39 | -54.32 | -4.83 | 15.76 | Upgrade
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| EBIT Margin | -5.00% | -2.11% | 4.46% | -2.32% | -0.23% | 0.93% | Upgrade
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| Effective Tax Rate | - | - | 39.28% | - | - | - | Upgrade
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| Revenue as Reported | 3,210 | 2,784 | 2,751 | 2,345 | 2,130 | 1,707 | Upgrade
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| Advertising Expenses | - | 0.33 | 0.28 | 0.32 | 0.09 | 0.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.