Deco Mica Limited (BOM:531227)
78.53
-2.42 (-2.99%)
At close: Jun 2, 2025
Deco Mica Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 760.63 | 772.72 | 783.01 | 717.06 | 534.37 | Upgrade
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Revenue | 760.63 | 772.72 | 783.01 | 717.06 | 534.37 | Upgrade
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Revenue Growth (YoY) | -1.56% | -1.31% | 9.20% | 34.19% | 10.08% | Upgrade
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Cost of Revenue | 451.31 | 461.68 | 474.56 | 464.45 | 346.34 | Upgrade
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Gross Profit | 309.32 | 311.04 | 308.45 | 252.61 | 188.02 | Upgrade
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Selling, General & Admin | 112.11 | 131.6 | 124.71 | 89.49 | 76.33 | Upgrade
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Other Operating Expenses | 142.47 | 110.46 | 122.18 | 105.81 | 58.08 | Upgrade
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Operating Expenses | 270.39 | 257.57 | 259.43 | 211.23 | 153.73 | Upgrade
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Operating Income | 38.93 | 53.47 | 49.01 | 41.38 | 34.29 | Upgrade
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Interest Expense | -24.21 | -19.23 | -16.68 | -12.7 | -14.48 | Upgrade
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Interest & Investment Income | - | 0.67 | 0.34 | 0.37 | 0.42 | Upgrade
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Currency Exchange Gain (Loss) | - | 2.92 | 6.91 | 3.68 | 0.28 | Upgrade
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Other Non Operating Income (Expenses) | 16.57 | -3.62 | -7.1 | -3.81 | -1.16 | Upgrade
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EBT Excluding Unusual Items | 31.29 | 34.21 | 32.49 | 28.92 | 19.35 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.33 | 0.07 | - | -0.38 | Upgrade
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Pretax Income | 31.29 | 35.34 | 32.97 | 28.99 | 19.67 | Upgrade
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Income Tax Expense | 11.81 | 12.25 | 10.15 | 8.74 | 6.38 | Upgrade
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Net Income | 19.48 | 23.1 | 22.82 | 20.25 | 13.29 | Upgrade
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Net Income to Common | 19.48 | 23.1 | 22.82 | 20.25 | 13.29 | Upgrade
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Net Income Growth | -15.66% | 1.21% | 12.73% | 52.30% | 53.73% | Upgrade
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Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
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Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
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Shares Change (YoY) | -0.04% | - | - | - | - | Upgrade
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EPS (Basic) | 4.64 | 5.50 | 5.43 | 4.82 | 3.17 | Upgrade
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EPS (Diluted) | 4.64 | 5.50 | 5.43 | 4.82 | 3.16 | Upgrade
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EPS Growth | -15.63% | 1.28% | 12.66% | 52.53% | 53.49% | Upgrade
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Free Cash Flow | 32.82 | -7.79 | 47.94 | -19.23 | -20.56 | Upgrade
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Free Cash Flow Per Share | 7.82 | -1.85 | 11.41 | -4.58 | -4.89 | Upgrade
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Gross Margin | 40.67% | 40.25% | 39.39% | 35.23% | 35.19% | Upgrade
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Operating Margin | 5.12% | 6.92% | 6.26% | 5.77% | 6.42% | Upgrade
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Profit Margin | 2.56% | 2.99% | 2.92% | 2.82% | 2.49% | Upgrade
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Free Cash Flow Margin | 4.32% | -1.01% | 6.12% | -2.68% | -3.85% | Upgrade
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EBITDA | 54.74 | 66.19 | 62.09 | 52.94 | 45.19 | Upgrade
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EBITDA Margin | 7.20% | 8.57% | 7.93% | 7.38% | 8.46% | Upgrade
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D&A For EBITDA | 15.81 | 12.72 | 13.08 | 11.56 | 10.9 | Upgrade
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EBIT | 38.93 | 53.47 | 49.01 | 41.38 | 34.29 | Upgrade
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EBIT Margin | 5.12% | 6.92% | 6.26% | 5.77% | 6.42% | Upgrade
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Effective Tax Rate | 37.74% | 34.65% | 30.78% | 30.16% | 32.42% | Upgrade
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Revenue as Reported | 777.2 | 777.77 | 790.79 | 721.34 | 535.76 | Upgrade
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Advertising Expenses | - | 31.02 | 34.6 | 18.12 | 17.44 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.