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Consolidated Statements Of Income And Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Sales and other operating revenues $ 754,177 $ 710,762 $ 1,347,939 $ 1,307,812
Costs and expenses        
Cost of goods sold 614,347 567,617 1,093,982 1,068,746
Selling, general and administrative expenses 72,181 63,836 151,373 142,532
Restructuring and impairment costs [1] 0 10,573 1,122 10,573
Operating income 67,649 68,736 101,462 85,961
Equity in pretax earnings (loss) of unconsolidated affiliates [2] (2,561) (642) (126) (502)
Other non-operating income (expense) 582 461 1,168 925
Interest income 778 295 1,425 1,103
Interest expense 20,438 21,273 38,215 42,007
Income (loss) before income taxes and other items 46,010 47,577 65,714 45,480
Income taxes 11,207 13,608 16,544 14,335
Net income (loss) 34,803 33,969 49,170 31,145
Less: net loss (income) attributable to noncontrolling interests in subsidiaries (634) (8,029) (6,504) (5,075)
Net income (loss) attributable to Universal Corporation $ 34,169 $ 25,940 $ 42,666 $ 26,070
Earnings per share:        
Basic $ 1.36 $ 1.04 $ 1.71 $ 1.05
Diluted $ 1.36 $ 1.03 $ 1.70 $ 1.04
Weighted average common shares outstanding:        
Basic 25,035,110 24,946,632 25,017,765 24,911,681
Diluted 25,178,546 25,135,973 25,155,627 25,101,295
Total comprehensive income (loss)        
Total comprehensive income (loss), net of income taxes $ 34,654 $ 33,531 $ 57,756 $ 25,181
Less: comprehensive (income) loss attributable to noncontrolling interests (356) (8,026) (6,249) (4,682)
Comprehensive income (loss) attributable to Universal Corporation $ 34,298 $ 25,505 $ 51,507 $ 20,499
Dividends declared per common share $ 0.82 $ 0.81 $ 1.64 $ 1.62
[1] Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income. See Note 2 for additional information.
[2] Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Tobacco Operations), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income.