Deco Mica Limited (BOM:531227)
India · Delayed Price · Currency is INR 54.90
-3.34 (-5.73%)
At close: Jun 17, 2026
Deco Mica Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 685.52 | 760.63 | 772.72 | 783.01 | 717.06 |
| 685.52 | 760.63 | 772.72 | 783.01 | 717.06 | |
Revenue Growth (YoY) | -9.88% | -1.56% | -1.31% | 9.20% | 34.19% |
Cost of Revenue | 396.8 | 456.53 | 461.68 | 474.56 | 464.45 |
Gross Profit | 288.72 | 304.1 | 311.04 | 308.45 | 252.61 |
Selling, General & Admin | 112.87 | 135.84 | 131.6 | 124.71 | 89.49 |
Other Operating Expenses | 134.9 | 111.84 | 107.76 | 122.18 | 105.81 |
Operating Expenses | 264.71 | 265.12 | 254.78 | 259.43 | 211.23 |
Operating Income | 24.01 | 38.98 | 56.26 | 49.01 | 41.38 |
Interest Expense | -22.34 | -20.77 | -19.23 | -16.68 | -12.7 |
Interest & Investment Income | - | 0.69 | 0.67 | 0.34 | 0.37 |
Currency Exchange Gain (Loss) | - | 2.84 | 2.92 | 6.91 | 3.68 |
Other Non Operating Income (Expenses) | 10.47 | 9.53 | -6.41 | -7.1 | -3.81 |
EBT Excluding Unusual Items | 12.14 | 31.27 | 34.21 | 32.49 | 28.92 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 |
Gain (Loss) on Sale of Assets | - | -0.05 | -0.33 | 0.07 | - |
Pretax Income | 12.14 | 31.29 | 35.34 | 32.97 | 28.99 |
Income Tax Expense | 5.22 | 11.81 | 12.25 | 10.15 | 8.74 |
Net Income | 6.92 | 19.48 | 23.1 | 22.82 | 20.25 |
Net Income to Common | 6.92 | 19.48 | 23.1 | 22.82 | 20.25 |
Net Income Growth | -64.50% | -15.66% | 1.21% | 12.73% | 52.30% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -0.22% | - | - | - | - |
EPS (Basic) | 1.65 | 4.64 | 5.50 | 5.43 | 4.82 |
EPS (Diluted) | 1.65 | 4.64 | 5.50 | 5.43 | 4.82 |
EPS Growth | -64.42% | -15.66% | 1.28% | 12.66% | 52.53% |
Free Cash Flow | 0.45 | 32.82 | -7.8 | 47.94 | -19.23 |
Free Cash Flow Per Share | 0.11 | 7.82 | -1.86 | 11.41 | -4.58 |
Gross Margin | 42.12% | 39.98% | 40.25% | 39.39% | 35.23% |
Operating Margin | 3.50% | 5.13% | 7.28% | 6.26% | 5.77% |
Profit Margin | 1.01% | 2.56% | 2.99% | 2.92% | 2.82% |
Free Cash Flow Margin | 0.07% | 4.32% | -1.01% | 6.12% | -2.68% |
EBITDA | 40.95 | 51.14 | 68.98 | 62.09 | 52.94 |
EBITDA Margin | 5.97% | 6.72% | 8.93% | 7.93% | 7.38% |
D&A For EBITDA | 16.94 | 12.16 | 12.72 | 13.08 | 11.56 |
EBIT | 24.01 | 38.98 | 56.26 | 49.01 | 41.38 |
EBIT Margin | 3.50% | 5.13% | 7.28% | 6.26% | 5.77% |
Effective Tax Rate | 43.02% | 37.74% | 34.65% | 30.78% | 30.16% |
Revenue as Reported | 695.98 | 777.2 | 774.98 | 790.79 | 721.34 |
Advertising Expenses | - | 22.98 | 31.02 | 34.6 | 18.12 |