Yug Decor 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	Sep '25 Sep 30, 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	369.53	331.97	280.63	311.93	244.95	159.48
Revenue	369.53	331.97	280.63	311.93	244.95	159.48
Revenue Growth (YoY)	23.87%	18.29%	-10.04%	27.35%	53.59%	-8.32%
Cost of Revenue	248.99	222.16	181.92	237.23	196.15	114.84
Gross Profit	120.53	109.81	98.72	74.71	48.79	44.64
Selling, General & Admin	53.13	54.7	41.43	27.07	24.82	21.99
Other Operating Expenses	34.73	35.51	31.6	23.14	14.5	13.73
Operating Expenses	98.95	99.71	78.11	56.03	44.71	40.62
Operating Income	21.58	10.09	20.61	18.68	4.08	4.02
Interest Expense	-13.48	-9.25	-3.25	-3.65	-2.67	-2.6
Interest & Investment Income	0.06	0.06	0.01	0.06	0.03	0.01
Currency Exchange Gain (Loss)	-	-	0.04	0.05	-0.1	0.09
EBT Excluding Unusual Items	8.16	0.91	17.4	15.14	1.35	1.53
Gain (Loss) on Sale of Assets	-0	-0	-	0.14	0.02	-
Pretax Income	8.16	0.91	17.4	15.29	1.37	1.53
Income Tax Expense	2.2	0.23	4.41	3.87	0.42	0.34
Net Income	5.97	0.68	12.99	11.42	0.95	1.19
Net Income to Common	5.97	0.68	12.99	11.42	0.95	1.19
Net Income Growth	-	-94.79%	13.76%	1098.54%	-20.03%	-79.98%
Shares Outstanding (Basic)	10	10	7	7	7	7
Shares Outstanding (Diluted)	10	10	7	7	7	7
Shares Change (YoY)	24.64%	40.69%	-	-	-	-
EPS (Basic)	0.57	0.07	1.81	1.59	0.13	0.17
EPS (Diluted)	0.57	0.07	1.81	1.59	0.13	0.17
EPS Growth	-	-96.29%	13.76%	1098.55%	-20.03%	-79.98%
Free Cash Flow	-38.12	-133.73	16.02	1.61	-3.82	5.42
Free Cash Flow Per Share	-3.65	-13.22	2.23	0.22	-0.53	0.75
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	32.62%	33.08%	35.18%	23.95%	19.92%	27.99%
Operating Margin	5.84%	3.04%	7.34%	5.99%	1.67%	2.52%
Profit Margin	1.62%	0.20%	4.63%	3.66%	0.39%	0.75%
Free Cash Flow Margin	-10.32%	-40.28%	5.71%	0.52%	-1.56%	3.40%
EBITDA	31.34	18.27	24.93	22.62	8.06	8.92
EBITDA Margin	8.48%	5.50%	8.88%	7.25%	3.29%	5.59%
D&A For EBITDA	9.76	8.18	4.32	3.94	3.97	4.89
EBIT	21.58	10.09	20.61	18.68	4.08	4.02
EBIT Margin	5.84%	3.04%	7.34%	5.99%	1.67%	2.52%
Effective Tax Rate	26.91%	25.20%	25.36%	25.30%	30.62%	22.18%
Revenue as Reported	371.12	332.1	281.01	312.72	245.04	159.5
Advertising Expenses	-	0.65	0.98	0.47	0.35	0.36

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.