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
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
Operating Revenue	705.4	760.63	772.72	783.01	717.06	534.37
Revenue	705.4	760.63	772.72	783.01	717.06	534.37
Revenue Growth (YoY)	-12.45%	-1.56%	-1.31%	9.20%	34.19%	10.08%
Cost of Revenue	407.55	456.53	461.68	474.56	464.45	346.34
Gross Profit	297.85	304.1	311.04	308.45	252.61	188.02
Selling, General & Admin	139.32	135.84	131.6	124.71	89.49	76.33
Other Operating Expenses	99.61	111.84	107.76	122.18	105.81	58.08
Operating Expenses	257.2	265.12	254.78	259.43	211.23	153.73
Operating Income	40.65	38.98	56.26	49.01	41.38	34.29
Interest Expense	-23.88	-20.77	-19.23	-16.68	-12.7	-14.48
Interest & Investment Income	0.69	0.69	0.67	0.34	0.37	0.42
Currency Exchange Gain (Loss)	2.84	2.84	2.92	6.91	3.68	0.28
Other Non Operating Income (Expenses)	3.56	9.53	-6.41	-7.1	-3.81	-1.16
EBT Excluding Unusual Items	23.87	31.27	34.21	32.49	28.92	19.35
Gain (Loss) on Sale of Investments	-	-	-	-	-0.01	-
Gain (Loss) on Sale of Assets	-0.05	-0.05	-0.33	0.07	-	-0.38
Pretax Income	23.89	31.29	35.34	32.97	28.99	19.67
Income Tax Expense	8.69	11.81	12.25	10.15	8.74	6.38
Net Income	15.2	19.48	23.1	22.82	20.25	13.29
Net Income to Common	15.2	19.48	23.1	22.82	20.25	13.29
Net Income Growth	-44.54%	-15.66%	1.21%	12.73%	52.30%	53.73%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	3.62	4.64	5.50	5.43	4.82	3.17
EPS (Diluted)	3.62	4.64	5.50	5.43	4.82	3.16
EPS Growth	-44.63%	-15.66%	1.28%	12.66%	52.53%	53.49%
Free Cash Flow	-	32.82	-7.8	47.94	-19.23	-20.56
Free Cash Flow Per Share	-	7.82	-1.86	11.41	-4.58	-4.89
Gross Margin	42.22%	39.98%	40.25%	39.39%	35.23%	35.19%
Operating Margin	5.76%	5.13%	7.28%	6.26%	5.77%	6.42%
Profit Margin	2.15%	2.56%	2.99%	2.92%	2.82%	2.49%
Free Cash Flow Margin	-	4.32%	-1.01%	6.12%	-2.68%	-3.85%
EBITDA	52.39	51.14	68.98	62.09	52.94	45.19
EBITDA Margin	7.43%	6.72%	8.93%	7.93%	7.38%	8.46%
D&A For EBITDA	11.74	12.16	12.72	13.08	11.56	10.9
EBIT	40.65	38.98	56.26	49.01	41.38	34.29
EBIT Margin	5.76%	5.13%	7.28%	6.26%	5.77%	6.42%
Effective Tax Rate	36.38%	37.74%	34.65%	30.78%	30.16%	32.42%
Revenue as Reported	716	777.2	774.98	790.79	721.34	535.76
Advertising Expenses	-	22.98	31.02	34.6	18.12	17.44

Source: S&P Global Market Intelligence. Standard template. Financial Sources.