Nature of Event
Malu Paper Mills Limited disclosed the unaudited financial results for the quarter ended June 30, 2026, approved by the Board of Directors in a meeting held on July 23, 2026, from 15:00 to 16:00 IST. The disclosure is made pursuant to Regulations 30 and 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Financial Results for Quarter Ended June 30, 2026
- Income from Operations: Gross Sales ₹12,341.75 lakhs, Other Operating Income ₹0.00 lakhs, Total Income from Operations ₹12,341.75 lakhs [note: table shows '1235165' for total, interpreted as ₹12,341.75 lakhs based on context].
- Expenses: Cost of Material Consumed ₹7,327.61 lakhs, Changes in Inventories of Finished Goods and Work in Progress ₹100.31 lakhs [interpreted from '10031'], Employee Benefits Expenses ₹317.43 lakhs, Depreciation and Amortisation Expenses ₹142.93 lakhs [interpreted from '14293'], Finance Cost ₹258.58 lakhs, Other Expenses ₹1,021.95 lakhs [interpreted from '021,95'], Total Expenses ₹12,168.83 lakhs [interpreted from '1216883'].
- Profit before Tax: ₹182.83 lakhs
- Tax Expenses: Current Tax ₹0.00 lakhs, Deferred Tax ₹55.14 lakhs
- Profit for the Period from Continuing Operations: ₹127.69 lakhs
- Earnings Per Share (Basic and Diluted): ₹0.75
Comparative Performance
- For the quarter ended March 31, 2026 (Audited): Net Loss of ₹279.61 lakhs, Income from Operations: Gross Sales ₹10,830.67 lakhs, Other Operating Income ₹41.15 lakhs [interpreted from '4115'], Total Income ₹10,671.82 lakhs [interpreted from '1067182'].
- For the quarter ended June 30, 2025 (Unaudited): Net Loss of ₹615.16 lakhs, Income from Operations: Gross Sales ₹5,433.34 lakhs, Other Operating Income ₹10.29 lakhs [interpreted from '1029'], Total Income ₹5,443.63 lakhs.
Auditor's Review
The statutory auditors, Demble Ramani & Co., Chartered Accountants, conducted a limited review of the financial results and issued a report dated July 23, 2026, stating that nothing has come to their attention that causes them to believe that the financial results are not in compliance with Indian Accounting Standards and SEBI regulations.
Management Commentary
As per the notes, the company achieved a financial turnaround with net profit after consecutive quarterly losses, attributed to operational restructuring, optimization of product mix towards high-margin paper variants, and improved price realization.