Yug Decor Limited (BOM:540550)
India · Delayed Price · Currency is INR 23.00
-1.11 (-4.60%)
At close: Aug 3, 2026
Yug Decor 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 |
| 387.45 | 331.97 | 280.63 | 311.93 | 244.95 | |
Revenue Growth | 16.71% | 18.29% | -10.04% | 27.35% | 53.59% |
Cost of Revenue | 274.89 | 222.16 | 181.92 | 237.23 | 196.15 |
Gross Profit | 112.56 | 109.81 | 98.72 | 74.71 | 48.79 |
Selling, General & Admin | 48.28 | 54.7 | 41.43 | 27.07 | 24.82 |
Other Operating Expenses | 39.3 | 35.51 | 31.6 | 23.14 | 14.5 |
Operating Expenses | 96.92 | 99.71 | 78.11 | 56.03 | 44.71 |
Operating Income | 15.64 | 10.09 | 20.61 | 18.68 | 4.08 |
Interest Expense | -14.61 | -9.25 | -3.25 | -3.65 | -2.67 |
Interest & Investment Income | - | 0.06 | 0.01 | 0.06 | 0.03 |
Currency Exchange Gain (Loss) | - | - | 0.04 | 0.05 | -0.1 |
EBT Excluding Unusual Items | 1.03 | 0.91 | 17.4 | 15.14 | 1.35 |
Gain (Loss) on Sale of Assets | - | -0 | - | 0.14 | 0.02 |
Pretax Income | 1.03 | 0.91 | 17.4 | 15.29 | 1.37 |
Income Tax Expense | 0.26 | 0.23 | 4.41 | 3.87 | 0.42 |
Net Income | 0.77 | 0.68 | 12.99 | 11.42 | 0.95 |
Net Income to Common | 0.77 | 0.68 | 12.99 | 11.42 | 0.95 |
Net Income Growth | 13.09% | -94.79% | 13.76% | 1098.54% | -20.03% |
Shares Outstanding (Basic) | 11 | 10 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 11 | 10 | 7 | 7 | 7 |
Shares Change | 8.14% | 40.69% | - | - | - |
EPS (Basic) | 0.07 | 0.07 | 1.81 | 1.59 | 0.13 |
EPS (Diluted) | 0.07 | 0.07 | 1.81 | 1.59 | 0.13 |
EPS Growth | 4.58% | -96.29% | 13.76% | 1098.55% | -20.03% |
Additional Metrics
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 |
Free Cash Flow | -14.93 | -133.73 | 16.02 | 1.61 | -3.82 |
Free Cash Flow Per Share | -1.36 | -13.22 | 2.23 | 0.22 | -0.53 |
Dividend Per Share | - | - | 1.000 | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 29.05% | 33.08% | 35.18% | 23.95% | 19.92% |
Operating Margin | 4.04% | 3.04% | 7.34% | 5.99% | 1.67% |
Profit Margin | 0.20% | 0.20% | 4.63% | 3.66% | 0.39% |
Free Cash Flow Margin | -3.85% | -40.28% | 5.71% | 0.52% | -1.56% |
EBITDA | 24.97 | 18.27 | 24.93 | 22.62 | 8.06 |
EBITDA Margin | 6.45% | 5.50% | 8.88% | 7.25% | 3.29% |
D&A For EBITDA | 9.33 | 8.18 | 4.32 | 3.94 | 3.97 |
EBIT | 15.64 | 10.09 | 20.61 | 18.68 | 4.08 |
EBIT Margin | 4.04% | 3.04% | 7.34% | 5.99% | 1.67% |
Effective Tax Rate | 25.41% | 25.20% | 25.36% | 25.30% | 30.62% |
Revenue as Reported | 392.27 | 332.1 | 281.01 | 312.72 | 245.04 |
Advertising Expenses | - | 0.65 | 0.98 | 0.47 | 0.35 |