Shangar Décor Limited (BOM:540259)
India · Delayed Price · Currency is INR 0.2600
+0.0100 (4.00%)
At close: Feb 12, 2026
Shangar Décor 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 | 170.1 | 185.85 | 129.89 | 96.55 | 61.96 | 34.44 |
Other Revenue | - | -0 | - | - | - | - |
| 170.1 | 185.84 | 129.89 | 96.55 | 61.96 | 34.44 | |
Revenue Growth (YoY) | -19.91% | 43.08% | 34.53% | 55.84% | 79.90% | -50.34% |
Cost of Revenue | 128.81 | 105.54 | 65.58 | 41.98 | 31.91 | 12.34 |
Gross Profit | 41.29 | 80.3 | 64.31 | 54.57 | 30.05 | 22.1 |
Selling, General & Admin | 3.23 | 3.23 | 26.5 | 6.78 | 7.84 | 0.53 |
Other Operating Expenses | 14.16 | 45.02 | 13.42 | 32.1 | 9.85 | 8.71 |
Operating Expenses | 44.11 | 65.35 | 53.23 | 51.29 | 28.43 | 18.56 |
Operating Income | -2.82 | 14.96 | 11.08 | 3.29 | 1.62 | 3.54 |
Interest Expense | -2.12 | -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) | -0.25 | -0.08 | - | - | 0.01 | - |
EBT Excluding Unusual Items | -5.14 | 12.76 | 10.65 | 2.78 | 0.84 | 3.12 |
Pretax Income | -5.14 | 12.76 | 10.65 | 2.78 | 0.84 | 3.12 |
Income Tax Expense | 0.57 | 4.67 | 3.12 | 0.76 | 0.32 | 0.62 |
Net Income | -5.71 | 8.09 | 7.53 | 2.02 | 0.52 | 2.5 |
Net Income to Common | -5.71 | 8.09 | 7.53 | 2.02 | 0.52 | 2.5 |
Net Income Growth | - | 7.49% | 272.76% | 289.77% | -79.31% | -24.37% |
Shares Outstanding (Basic) | 486 | 490 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 486 | 490 | 61 | 61 | 61 | 61 |
Shares Change (YoY) | 30.01% | 700.03% | - | - | - | - |
EPS (Basic) | -0.01 | 0.02 | 0.12 | 0.03 | 0.01 | 0.04 |
EPS (Diluted) | -0.01 | 0.02 | 0.12 | 0.03 | 0.01 | 0.04 |
EPS Growth | - | -86.46% | 269.81% | 312.38% | -80.44% | -24.37% |
Free Cash Flow | - | -303.81 | 30.1 | -33.45 | -22.64 | -17.41 |
Free Cash Flow Per Share | - | -0.62 | 0.49 | -0.55 | -0.37 | -0.28 |
Dividend Per Share | - | - | - | - | - | 0.005 |
Gross Margin | 24.27% | 43.21% | 49.51% | 56.52% | 48.50% | 64.17% |
Operating Margin | -1.66% | 8.05% | 8.53% | 3.40% | 2.61% | 10.27% |
Profit Margin | -3.36% | 4.35% | 5.79% | 2.09% | 0.84% | 7.27% |
Free Cash Flow Margin | - | -163.47% | 23.17% | -34.64% | -36.54% | -50.56% |
EBITDA | 17.1 | 32.05 | 24.39 | 15.7 | 12.37 | 12.86 |
EBITDA Margin | 10.05% | 17.24% | 18.78% | 16.26% | 19.96% | 37.34% |
D&A For EBITDA | 19.92 | 17.09 | 13.31 | 12.41 | 10.75 | 9.33 |
EBIT | -2.82 | 14.96 | 11.08 | 3.29 | 1.62 | 3.54 |
EBIT Margin | -1.66% | 8.05% | 8.53% | 3.40% | 2.61% | 10.27% |
Effective Tax Rate | - | 36.57% | 29.30% | 27.27% | 38.04% | 19.88% |
Revenue as Reported | 169.98 | 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.