Yug Decor Limited (BOM:540550)
India · Delayed Price · Currency is INR 13.75
0.00 (0.00%)
At close: Apr 27, 2026
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 |
| 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 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.