Deco Mica Limited (BOM:531227)
India
· Delayed Price · Currency is INR 60.33
-2.57 (-4.09%)
At close: Mar 10, 2026
Deco Mica Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 705.4 | 760.63 | 772.72 | 783.01 | 717.06 | 534.37 | Upgrade
|
| Revenue | 705.4 | 760.63 | 772.72 | 783.01 | 717.06 | 534.37 | Upgrade
|
| Revenue Growth (YoY) | -12.45% | -1.56% | -1.31% | 9.20% | 34.19% | 10.08% | Upgrade
|
| Cost of Revenue | 407.55 | 456.53 | 461.68 | 474.56 | 464.45 | 346.34 | Upgrade
|
| Gross Profit | 297.85 | 304.1 | 311.04 | 308.45 | 252.61 | 188.02 | Upgrade
|
| Selling, General & Admin | 139.32 | 135.84 | 131.6 | 124.71 | 89.49 | 76.33 | Upgrade
|
| Other Operating Expenses | 99.61 | 111.84 | 107.76 | 122.18 | 105.81 | 58.08 | Upgrade
|
| Operating Expenses | 257.2 | 265.12 | 254.78 | 259.43 | 211.23 | 153.73 | Upgrade
|
| Operating Income | 40.65 | 38.98 | 56.26 | 49.01 | 41.38 | 34.29 | Upgrade
|
| Interest Expense | -23.88 | -20.77 | -19.23 | -16.68 | -12.7 | -14.48 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.69 | 0.67 | 0.34 | 0.37 | 0.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.84 | 2.84 | 2.92 | 6.91 | 3.68 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.56 | 9.53 | -6.41 | -7.1 | -3.81 | -1.16 | Upgrade
|
| EBT Excluding Unusual Items | 23.87 | 31.27 | 34.21 | 32.49 | 28.92 | 19.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.33 | 0.07 | - | -0.38 | Upgrade
|
| Pretax Income | 23.89 | 31.29 | 35.34 | 32.97 | 28.99 | 19.67 | Upgrade
|
| Income Tax Expense | 8.69 | 11.81 | 12.25 | 10.15 | 8.74 | 6.38 | Upgrade
|
| Net Income | 15.2 | 19.48 | 23.1 | 22.82 | 20.25 | 13.29 | Upgrade
|
| Net Income to Common | 15.2 | 19.48 | 23.1 | 22.82 | 20.25 | 13.29 | Upgrade
|
| Net Income Growth | -44.54% | -15.66% | 1.21% | 12.73% | 52.30% | 53.73% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | 3.62 | 4.64 | 5.50 | 5.43 | 4.82 | 3.17 | Upgrade
|
| EPS (Diluted) | 3.62 | 4.64 | 5.50 | 5.43 | 4.82 | 3.16 | Upgrade
|
| EPS Growth | -44.63% | -15.66% | 1.28% | 12.66% | 52.53% | 53.49% | Upgrade
|
| Free Cash Flow | - | 32.82 | -7.8 | 47.94 | -19.23 | -20.56 | Upgrade
|
| Free Cash Flow Per Share | - | 7.82 | -1.86 | 11.41 | -4.58 | -4.89 | Upgrade
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| Gross Margin | 42.22% | 39.98% | 40.25% | 39.39% | 35.23% | 35.19% | Upgrade
|
| Operating Margin | 5.76% | 5.13% | 7.28% | 6.26% | 5.77% | 6.42% | Upgrade
|
| Profit Margin | 2.15% | 2.56% | 2.99% | 2.92% | 2.82% | 2.49% | Upgrade
|
| Free Cash Flow Margin | - | 4.32% | -1.01% | 6.12% | -2.68% | -3.85% | Upgrade
|
| EBITDA | 52.39 | 51.14 | 68.98 | 62.09 | 52.94 | 45.19 | Upgrade
|
| EBITDA Margin | 7.43% | 6.72% | 8.93% | 7.93% | 7.38% | 8.46% | Upgrade
|
| D&A For EBITDA | 11.74 | 12.16 | 12.72 | 13.08 | 11.56 | 10.9 | Upgrade
|
| EBIT | 40.65 | 38.98 | 56.26 | 49.01 | 41.38 | 34.29 | Upgrade
|
| EBIT Margin | 5.76% | 5.13% | 7.28% | 6.26% | 5.77% | 6.42% | Upgrade
|
| Effective Tax Rate | 36.38% | 37.74% | 34.65% | 30.78% | 30.16% | 32.42% | Upgrade
|
| Revenue as Reported | 716 | 777.2 | 774.98 | 790.79 | 721.34 | 535.76 | Upgrade
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| Advertising Expenses | - | 22.98 | 31.02 | 34.6 | 18.12 | 17.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.