Archidply Decor Limited (NSE:ADL)
India
· Delayed Price · Currency is INR 69.00
-0.90 (-1.29%)
At close: Mar 6, 2026
Archidply Decor 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 487.6 | 524.82 | 472.55 | 504.95 | 420 | 322.79 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | -0 | Upgrade
|
| Revenue | 487.6 | 524.82 | 472.55 | 504.95 | 420 | 322.79 | Upgrade
|
| Revenue Growth (YoY) | -8.41% | 11.06% | -6.42% | 20.23% | 30.11% | -19.57% | Upgrade
|
| Cost of Revenue | 343.61 | 381.4 | 325.19 | 366.91 | 308.64 | 225.76 | Upgrade
|
| Gross Profit | 143.99 | 143.42 | 147.36 | 138.05 | 111.36 | 97.03 | Upgrade
|
| Selling, General & Admin | 61.43 | 58.37 | 57.25 | 49.46 | 46.15 | 48.04 | Upgrade
|
| Other Operating Expenses | 51.61 | 47.37 | 55.52 | 53.64 | 41.28 | 32.68 | Upgrade
|
| Operating Expenses | 137.23 | 132 | 130.3 | 121.74 | 100.51 | 96.99 | Upgrade
|
| Operating Income | 6.76 | 11.42 | 17.06 | 16.31 | 10.85 | 0.05 | Upgrade
|
| Interest Expense | -18.05 | -20.92 | -19.16 | -13.31 | -15.63 | -23.14 | Upgrade
|
| Interest & Investment Income | 9.51 | 9.51 | 8.67 | 8.07 | 8.67 | 10.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.63 | 0.63 | 1.38 | 1.31 | 1.08 | 1.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.66 | 0.55 | -0.28 | -2.09 | -1.97 | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | 0.52 | 1.19 | 7.67 | 10.29 | 3.01 | -12.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.23 | Upgrade
|
| Pretax Income | 0.52 | 1.19 | 7.88 | 11 | 3.01 | -12.37 | Upgrade
|
| Income Tax Expense | 0.33 | 0.63 | 7.59 | 3.7 | 0.55 | -5.31 | Upgrade
|
| Earnings From Continuing Operations | 0.18 | 0.57 | 0.29 | 7.3 | 2.46 | -7.06 | Upgrade
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| Net Income | 0.18 | 0.57 | 0.29 | 7.3 | 2.46 | -7.06 | Upgrade
|
| Net Income to Common | 0.18 | 0.57 | 0.29 | 7.3 | 2.46 | -7.06 | Upgrade
|
| Net Income Growth | -91.47% | 97.55% | -96.08% | 197.03% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 0.03 | 0.10 | 0.05 | 1.31 | 0.44 | -1.27 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.10 | 0.05 | 1.31 | 0.44 | -1.27 | Upgrade
|
| EPS Growth | -91.49% | 97.55% | -96.08% | 197.03% | - | - | Upgrade
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| Free Cash Flow | - | 13.2 | -24.45 | 40.64 | 12.65 | -20.77 | Upgrade
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| Free Cash Flow Per Share | - | 2.37 | -4.39 | 7.30 | 2.27 | -3.73 | Upgrade
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| Gross Margin | 29.53% | 27.33% | 31.18% | 27.34% | 26.51% | 30.06% | Upgrade
|
| Operating Margin | 1.39% | 2.17% | 3.61% | 3.23% | 2.58% | 0.01% | Upgrade
|
| Profit Margin | 0.04% | 0.11% | 0.06% | 1.45% | 0.58% | -2.19% | Upgrade
|
| Free Cash Flow Margin | - | 2.51% | -5.17% | 8.05% | 3.01% | -6.44% | Upgrade
|
| EBITDA | 13.05 | 22.52 | 34.59 | 29.24 | 23.13 | 13.18 | Upgrade
|
| EBITDA Margin | 2.68% | 4.29% | 7.32% | 5.79% | 5.51% | 4.08% | Upgrade
|
| D&A For EBITDA | 6.29 | 11.11 | 17.53 | 12.93 | 12.28 | 13.14 | Upgrade
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| EBIT | 6.76 | 11.42 | 17.06 | 16.31 | 10.85 | 0.05 | Upgrade
|
| EBIT Margin | 1.39% | 2.17% | 3.61% | 3.23% | 2.58% | 0.01% | Upgrade
|
| Effective Tax Rate | 64.47% | 52.68% | 96.37% | 33.62% | 18.39% | - | Upgrade
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| Revenue as Reported | 501.09 | 537.2 | 484.3 | 516.48 | 430.66 | 339.07 | Upgrade
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| Advertising Expenses | - | 5.54 | 6.17 | 5.96 | 2.56 | 2.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.