Malu Paper Mills Limited (MALUPAPER.NS)
INR 47.63
(1.41%)
INR 47.63
(1.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.33 Billion | 2.11 Billion | 1.69 Billion | 2.26 Billion | 2.74 Billion |
| Cost of Revenue | 1.84 Billion | 1.65 Billion | 1.53 Billion | 1.06 Billion | 1.33 Billion | 1.65 Billion |
| Gross Profit | 902.81 Million | 688.14 Million | 580.87 Million | 628.3 Million | 922.88 Million | 1.08 Billion |
| Operating Expenses | 86.37 Million | 741.67 Million | 592.22 Million | 621.01 Million | 843.58 Million | 901.86 Million |
| Selling, General and Administrative Expenses | 86.37 Million | 54.13 Million | 142.94 Million | 181.89 Million | 210.79 Million | 204.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.32 Million | 6.52 Million | 8.46 Million | 8.93 Million | 9.62 Million |
| Cost and Expenses | 1.82 Billion | 2.39 Billion | 2.13 Billion | 1.68 Billion | 2.18 Billion | 2.55 Billion |
| Operating Income | 915.09 Million | -54.31 Million | -4.82 Million | 15.75 Million | 88.23 Million | 187.01 Million |
| Interest Expense | 108.9 Million | 86.36 Million | 76.84 Million | 74.1 Million | 76.87 Million | 93.27 Million |
| Income Tax Expense | 5.79 Million | -35.36 Million | -20.25 Million | -3.44 Million | 4.16 Million | 26.58 Million |
| Earnings before Tax | 14.74 Million | -139.89 Million | -82.87 Million | -61.15 Million | 10.76 Million | 100.78 Million |
| Net Income | 8.95 Million | -104.53 Million | -62.62 Million | -57.7 Million | 6.6 Million | 74.2 Million |
| Earnings Per Share Basic | 0.54 | -6.13 | -3.67 | -3.38 | 0.39 | 4.35 |
| Earnings Per Share Diluted | 0.54 | -6.13 | -3.67 | -3.38 | 0.39 | 4.35 |
| Weighted Average Shares Outstanding | 16.57 Million | 17.05 Million | 17.05 Million | 17.05 Million | 17.05 Million | 17.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.57 Million | 17.05 Million | 17.05 Million | 17.05 Million | 17.05 Million | 17.05 Million |
| Gross Margin | 0.33 | 0.29 | 0.27 | 0.37 | 0.41 | 0.40 |
| EBIT Margin | 0.06 | -0.00 | 0.02 | 0.04 | 0.06 | 0.09 |
| Profit Margin | 0.00 | -0.04 | -0.03 | -0.03 | 0.00 | 0.03 |
| EBITDA | 172.46 Million | -4.05 Million | 45.83 Million | 65.9 Million | 137.2 Million | 244.41 Million |
| Earnings Before Tax Margin | 0.33 | -0.02 | -0.00 | 0.01 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 576.58 Million | 753.94 Million | 2.75 Billion | 615.14 Million | 680.02 Million | 698.52 Million |
| Cost of Revenue | 439.54 Million | 499.53 Million | 1.84 Billion | 405.23 Million | 439.19 Million | 432.35 Million |
| Gross Profit | 137.03 Million | 254.41 Million | 909.05 Million | 209.91 Million | 240.83 Million | 266.16 Million |
| Operating Expenses | 140.86 Million | 218.93 Million | 785.4 Million | 179.25 Million | 212.25 Million | 250.56 Million |
| Selling, General and Administrative Expenses | 140.86 Million | 218.93 Million | - | 179.25 Million | 180.95 Million | 19.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 176.57 Million | - | -13.59 Million | - | - | - |
| Cost and Expenses | 580.4 Million | 718.47 Million | 2.62 Billion | 584.49 Million | 651.44 Million | 682.91 Million |
| Operating Income | -3.82 Million | 35.47 Million | 123.65 Million | 30.65 Million | 28.58 Million | 28.94 Million |
| Interest Expense | 24.13 Million | 31.02 Million | 108.9 Million | 25.82 Million | 26.22 Million | 12.5 Million |
| Income Tax Expense | -8.27 Million | 3.46 Million | 5.79 Million | 1.25 Million | 616 Thousand | 457 Thousand |
| Earnings before Tax | -27.95 Million | 4.45 Million | 14.74 Million | 4.83 Million | 2.35 Million | 3.1 Million |
| Net Income | -19.68 Million | 990 Thousand | 8.95 Million | 3.57 Million | 1.74 Million | 2.64 Million |
| Earnings Per Share Basic | -1.15 | 0.08 | - | 0.21 | 0.10 | 0.16 |
| Earnings Per Share Diluted | -1.15 | 0.08 | - | 0.21 | 0.10 | 0.16 |
| Weighted Average Shares Outstanding | 17.05 Million | 12.36 Million | 16.57 Million | 17.05 Million | 17.05 Million | 17.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.05 Million | 12.36 Million | 16.57 Million | 17.05 Million | 17.05 Million | 17.05 Million |
| Gross Margin | 0.24 | 0.34 | 0.33 | 0.34 | 0.35 | 0.38 |
| EBIT Margin | 0.02 | 0.06 | - | 0.07 | 0.06 | 0.06 |
| Profit Margin | -0.03 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| EBITDA | 9.03 Million | 48.04 Million | - | 43.15 Million | 41.08 Million | 41.44 Million |
| Earnings Before Tax Margin | -0.01 | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 |
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