MALUPAPER — Malu Paper Mills Income Statement

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Annual income statement for Malu Paper Mills, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,697	2,119	2,339	2,744	2,779
Cost of Revenue
Gross Profit	635	581	688	1,039	799
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	1,690	2,134	2,399	2,627	2,841
Operating Profit	7.29	-14.6	-60.1	117	-62.6
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-61.2	-82.9	-140	14.7	-171
Provision for Income Taxes
Net Income After Taxes	-57.7	-62.6	-105	8.95	-121
Net Income Before Extraordinary Items
Net Income	-57.7	-62.6	-105	8.95	-121
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-57.7	-62.6	-105	8.95	-121
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-3.38	-3.67	-6.07	0.54	-7.11