Shangar Décor Limited (BOM:540259)

Shangar Décor Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	184.06	185.85	129.89	96.55	61.96	34.44
Other Revenue	-0	-0	-	-	-	-
Revenue	184.06	185.84	129.89	96.55	61.96	34.44
Revenue Growth (YoY)	14.61%	43.08%	34.53%	55.84%	79.90%	-50.34%
Cost of Revenue	111.52	105.54	65.58	41.98	31.91	12.34
Gross Profit	72.54	80.3	64.31	54.57	30.05	22.1
Selling, General & Admin	9.91	3.23	26.5	6.78	7.84	0.53
Other Operating Expenses	30.69	45.02	13.42	32.1	9.85	8.71
Operating Expenses	62.42	65.35	53.23	51.29	28.43	18.56
Operating Income	10.12	14.96	11.08	3.29	1.62	3.54
Interest Expense	-2.25	-2.18	-0.48	-0.63	-0.81	-0.43
Interest & Investment Income	0.05	0.05	0.05	0.12	0.02	0.02
Other Non Operating Income (Expenses)	-0.06	-0.08	-	-	0.01	-
EBT Excluding Unusual Items	7.87	12.76	10.65	2.78	0.84	3.12
Pretax Income	7.87	12.76	10.65	2.78	0.84	3.12
Income Tax Expense	5.67	4.67	3.12	0.76	0.32	0.62
Net Income	2.2	8.09	7.53	2.02	0.52	2.5
Net Income to Common	2.2	8.09	7.53	2.02	0.52	2.5
Net Income Growth	-85.66%	7.49%	272.76%	289.77%	-79.31%	-24.37%
Shares Outstanding (Basic)	627	490	12	61	61	61
Shares Outstanding (Diluted)	627	490	12	61	61	61
Shares Change (YoY)	904.35%	3900.13%	-80.00%	-	-	-
EPS (Basic)	0.00	0.02	0.61	0.03	0.01	0.04
EPS (Diluted)	0.00	0.02	0.61	0.03	0.01	0.04
EPS Growth	-98.57%	-97.29%	1749.04%	312.38%	-80.44%	-24.37%
Free Cash Flow	-253.72	-303.81	30.1	-33.45	-22.64	-17.41
Free Cash Flow Per Share	-0.41	-0.62	2.46	-0.55	-0.37	-0.28
Dividend Per Share	-	-	-	-	-	0.005
Gross Margin	39.41%	43.21%	49.51%	56.52%	48.50%	64.17%
Operating Margin	5.50%	8.05%	8.53%	3.40%	2.61%	10.27%
Profit Margin	1.20%	4.35%	5.79%	2.09%	0.84%	7.27%
Free Cash Flow Margin	-137.84%	-163.47%	23.17%	-34.64%	-36.54%	-50.56%
EBITDA	31.94	32.05	24.39	15.7	12.37	12.86
EBITDA Margin	17.35%	17.24%	18.78%	16.26%	19.96%	37.34%
D&A For EBITDA	21.82	17.09	13.31	12.41	10.75	9.33
EBIT	10.12	14.96	11.08	3.29	1.62	3.54
EBIT Margin	5.50%	8.05%	8.53%	3.40%	2.61%	10.27%
Effective Tax Rate	72.03%	36.57%	29.30%	27.27%	38.04%	19.88%
Revenue as Reported	184.13	185.9	129.94	96.67	61.99	34.46
Advertising Expenses	-	0.46	0.02	0.08	-	-

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