Malu Paper Mills Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -40.22% vs 1.39% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 9.11% vs -118.09% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 34.10% vs -782.86% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 22.44% vs -27.64% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Malu Paper With

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Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

56.39

Other Operating Income

0.10

0.00

0.10

Total Operating income

56.49

Raw Material Cost

39.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.56

Employee Cost

2.88

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

17.54

0.00

17.54

Total Expenditure (Excl Depreciation)

59.64

Operating Profit (PBDIT) excl Other Income

-3.15

0.00

-3.15

Other Income

0.00

Operating Profit (PBDIT)

-3.15

Interest

3.11

Exceptional Items

0.00

Gross Profit (PBDT)

-6.26

Depreciation

1.37

Profit Before Tax

-7.63

Tax

-2.03

Provisions and contingencies

0.00

Profit After Tax

-5.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-5.59

Equity Capital

17.06

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-3.28

Diluted Earnings per share

-3.28

Operating Profit Margin (Excl OI)

-5.59%

0.00

-5.59%

Gross Profit Margin

-11.10%

0.00

-11.10%

PAT Margin

-9.91%

0.00

-9.91%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 56.39 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -40.22% vs 1.39% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.84% vs -4.85% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -5.59 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 9.11% vs -118.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -52.32% vs -2,258.82% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -3.15 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 34.10% vs -782.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -242.39% vs -122.44% in Sep 2024

Quarterly - Interest

Interest 3.11 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 22.44% vs -27.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.04% vs 2.29% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -5.59%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024