Decorous Investment and Trading Company Limited (BOM:539405)
14.00
-0.11 (-0.78%)
At close: Jun 22, 2026
BOM:539405 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 | 3.71 | 3.39 | 3.38 | 2.06 | 1.86 |
Other Revenue | - | 0 | - | 1.9 | 1.56 |
| 3.71 | 3.39 | 3.38 | 3.96 | 3.42 | |
Revenue Growth (YoY) | 9.51% | 0.36% | -14.73% | 15.64% | 16.49% |
Cost of Revenue | 2.8 | 3.24 | 2.2 | - | - |
Gross Profit | 0.91 | 0.15 | 1.17 | 3.96 | 3.42 |
Selling, General & Admin | 0.79 | 0.9 | 0.84 | 1.06 | 1.23 |
Other Operating Expenses | 0.94 | 0.6 | 0.57 | 1.59 | 1.21 |
Operating Expenses | 1.73 | 1.51 | 1.41 | 2.66 | 2.44 |
Operating Income | -0.82 | -1.36 | -0.23 | 1.3 | 0.98 |
Interest Expense | - | -0.03 | -0.01 | -0 | -0 |
Interest & Investment Income | - | 2.2 | 2.16 | 0.02 | - |
Other Non Operating Income (Expenses) | 2.28 | 0 | 0 | - | - |
EBT Excluding Unusual Items | 1.46 | 0.81 | 1.92 | 1.32 | 0.98 |
Other Unusual Items | - | - | - | 0.01 | - |
Pretax Income | 1.46 | 0.81 | 1.92 | 1.33 | 0.98 |
Income Tax Expense | 0.41 | 0.21 | 0.49 | 0.35 | 0.25 |
Net Income | 1.05 | 0.6 | 1.44 | 0.98 | 0.73 |
Net Income to Common | 1.05 | 0.6 | 1.44 | 0.98 | 0.73 |
Net Income Growth | 75.64% | -58.39% | 46.61% | 35.33% | 11487.82% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.10% | - | - | - | - |
EPS (Basic) | 0.30 | 0.17 | 0.42 | 0.28 | 0.21 |
EPS (Diluted) | 0.30 | 0.17 | 0.42 | 0.28 | 0.21 |
EPS Growth | 76.30% | -58.51% | 46.81% | 35.24% | 11483.01% |
Free Cash Flow | -1.88 | -3.45 | -1.55 | -8.53 | -0.77 |
Free Cash Flow Per Share | -0.55 | -1.00 | -0.45 | -2.47 | -0.22 |
Gross Margin | 24.65% | 4.34% | 34.81% | 100.00% | 100.00% |
Operating Margin | -22.04% | -40.21% | -6.95% | 32.88% | 28.65% |
Profit Margin | 28.34% | 17.67% | 42.62% | 24.79% | 21.18% |
Free Cash Flow Margin | -50.67% | -101.74% | -45.80% | -215.48% | -22.54% |
EBITDA | -0.82 | -1.36 | -0.23 | 1.31 | 0.99 |
EBITDA Margin | -22.01% | -40.16% | -6.86% | 32.98% | 28.80% |
D&A For EBITDA | 0 | 0 | 0 | 0 | 0.01 |
EBIT | -0.82 | -1.36 | -0.23 | 1.3 | 0.98 |
EBIT Margin | -22.04% | -40.21% | -6.95% | 32.88% | 28.65% |
Effective Tax Rate | 28.09% | 26.07% | 25.26% | 26.02% | 26.00% |
Revenue as Reported | 5.99 | 5.59 | 5.54 | 3.97 | 3.43 |