KMSUGARSugar
Km Sugar Mills Ltd — Profit & Loss Statement
₹25.15
+1.52%
Km Sugar Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.27 | 0.28 | 0.26 | 0.26 | — |
| Normalized EBITDA | 89.06 Cr | 78.24 Cr | 57.12 Cr | 81.42 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 2.98 Cr | 0.77 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 2.98 Cr | 0.77 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 35.55 Cr | 28.09 Cr | 23.21 Cr | 41.47 Cr | — |
| Reconciled Depreciation | 21.97 Cr | 22.59 Cr | 15.87 Cr | 15.05 Cr | — |
| Reconciled Cost Of Revenue | 446.53 Cr | 485.53 Cr | 439.01 Cr | 407.05 Cr | — |
| EBITDA | 89.06 Cr | 78.24 Cr | 60.11 Cr | 82.19 Cr | — |
| EBIT | 67.09 Cr | 55.65 Cr | 44.23 Cr | 67.01 Cr | — |
| Net Interest Income | -18.17 Cr | -16.54 Cr | -10.53 Cr | -10.56 Cr | — |
| Interest Expense | 18.17 Cr | 16.54 Cr | 12.90 Cr | 11.07 Cr | — |
| Normalized Income | 35.55 Cr | 28.09 Cr | 21.00 Cr | 40.90 Cr | — |
| Net Income From Continuing And Discontinued Operation | 35.55 Cr | 28.09 Cr | 23.21 Cr | 41.47 Cr | — |
| Total Expenses | 599.29 Cr | 610.00 Cr | 531.72 Cr | 482.54 Cr | — |
| Diluted Average Shares | 9.21 Cr | 9.21 Cr | 9.20 Cr | 9.20 Cr | — |
| Basic Average Shares | 9.21 Cr | 9.21 Cr | 9.20 Cr | 9.20 Cr | — |
| Diluted EPS | 3.86 | 3.05 | 2.52 | 4.51 | — |
| Basic EPS | 3.86 | 3.05 | 2.52 | 4.51 | — |
| Diluted NI Availto Com Stockholders | 35.55 Cr | 28.09 Cr | 23.21 Cr | 41.47 Cr | — |
| Net Income Common Stockholders | 35.55 Cr | 28.09 Cr | 23.21 Cr | 41.47 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 35.55 Cr | 28.09 Cr | 23.21 Cr | 41.47 Cr | — |
| Net Income Including Noncontrolling Interests | 35.55 Cr | 28.09 Cr | 23.21 Cr | 41.47 Cr | — |
| Net Income Continuous Operations | 35.55 Cr | 28.09 Cr | 23.21 Cr | 41.47 Cr | — |
| Tax Provision | 13.37 Cr | 11.02 Cr | 8.12 Cr | 14.47 Cr | — |
| Pretax Income | 48.92 Cr | 39.11 Cr | 31.33 Cr | 55.94 Cr | — |
| Other Non Operating Income Expenses | 7.37 Cr | 8.49 Cr | 3.87 Cr | 3.01 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.77 Cr | 0.20 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.38 Cr | -1.00 Cr | — |
| Net Non Operating Interest Income Expense | -18.17 Cr | -16.54 Cr | -10.53 Cr | -10.56 Cr | — |
| Interest Expense Non Operating | 18.17 Cr | 16.54 Cr | 12.90 Cr | 11.07 Cr | — |
| Operating Income | 59.72 Cr | 47.16 Cr | 35.02 Cr | 62.72 Cr | — |
| Operating Expense | 152.76 Cr | 124.47 Cr | 92.71 Cr | 75.50 Cr | — |
| Other Operating Expenses | 108.86 Cr | 81.58 Cr | 47.31 Cr | 34.08 Cr | — |
| Depreciation And Amortization In Income Statement | 21.97 Cr | 22.59 Cr | 15.87 Cr | 15.18 Cr | — |
| Depreciation Income Statement | 21.97 Cr | 22.59 Cr | 15.86 Cr | 15.16 Cr | — |
| Gross Profit | 212.48 Cr | 171.63 Cr | 127.72 Cr | 138.22 Cr | — |
| Cost Of Revenue | 446.53 Cr | 485.53 Cr | 439.01 Cr | 407.05 Cr | — |
| Total Revenue | 659.01 Cr | 657.16 Cr | 566.74 Cr | 545.27 Cr | — |
| Operating Revenue | 659.01 Cr | 657.16 Cr | 566.74 Cr | 545.27 Cr | — |
| Interest Income | — | 4.25 Cr | 3.32 Cr | 1.23 Cr | 0.23 Cr |
| Rent Expense Supplemental | — | 2.22 Cr | 2.47 Cr | 2.10 Cr | 1.95 Cr |
| Total Other Finance Cost | — | 0.73 Cr | 0.95 Cr | 0.72 Cr | 1.09 Cr |
| Interest Income Non Operating | — | 4.25 Cr | 3.32 Cr | 1.23 Cr | 0.23 Cr |
| Amortization | — | 0.01 Cr | 0.02 Cr | 0.02 Cr | 90000.00 |
| Selling General And Administration | — | 14.61 Cr | 11.42 Cr | 9.32 Cr | 13.01 Cr |
| Selling And Marketing Expense | — | 11.15 Cr | 8.04 Cr | 6.05 Cr | 9.89 Cr |
| General And Administrative Expense | — | 3.46 Cr | 3.37 Cr | 3.27 Cr | 3.12 Cr |
| Rent And Landing Fees | — | 2.22 Cr | 2.47 Cr | 2.10 Cr | 1.95 Cr |
| Other Special Charges | — | -0.40 Cr | -0.38 Cr | -0.56 Cr | -0.09 Cr |
| Write Off | — | 0.08 Cr | 54000.00 | 1.56 Cr | 0.29 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.