Archidply Decor Limited (NSE:ADL)
India · Delayed Price · Currency is INR 89.00
+2.33 (2.69%)
Oct 8, 2025, 3:29 PM IST
Archidply 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2020 |
Operating Revenue | 511.92 | 524.82 | 472.55 | 504.95 | 420 | 322.79 | Upgrade |
Other Revenue | - | - | - | - | -0 | -0 | Upgrade |
| 511.92 | 524.82 | 472.55 | 504.95 | 420 | 322.79 | Upgrade | |
Revenue Growth (YoY) | -1.61% | 11.06% | -6.42% | 20.23% | 30.11% | -19.57% | Upgrade |
Cost of Revenue | 369.33 | 381.4 | 325.19 | 366.91 | 308.64 | 225.76 | Upgrade |
Gross Profit | 142.59 | 143.42 | 147.36 | 138.05 | 111.36 | 97.03 | Upgrade |
Selling, General & Admin | 53.49 | 58.37 | 57.25 | 49.46 | 46.15 | 48.04 | Upgrade |
Other Operating Expenses | 62.24 | 47.37 | 55.52 | 53.64 | 41.28 | 32.68 | Upgrade |
Operating Expenses | 133.73 | 132 | 130.3 | 121.74 | 100.51 | 96.99 | Upgrade |
Operating Income | 8.86 | 11.42 | 17.06 | 16.31 | 10.85 | 0.05 | Upgrade |
Interest Expense | -20.85 | -20.92 | -19.16 | -13.31 | -15.63 | -23.14 | Upgrade |
Interest & Investment Income | - | 9.51 | 8.67 | 8.07 | 8.67 | 10.5 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.63 | 1.38 | 1.31 | 1.08 | 1.41 | Upgrade |
Other Non Operating Income (Expenses) | 12.52 | 0.55 | -0.28 | -2.09 | -1.97 | -1.4 | Upgrade |
EBT Excluding Unusual Items | 0.53 | 1.19 | 7.67 | 10.29 | 3.01 | -12.6 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.23 | Upgrade |
Other Unusual Items | 0.22 | - | - | - | - | - | Upgrade |
Pretax Income | 0.75 | 1.19 | 7.88 | 11 | 3.01 | -12.37 | Upgrade |
Income Tax Expense | -0.56 | 0.63 | 7.59 | 3.7 | 0.55 | -5.31 | Upgrade |
Earnings From Continuing Operations | 1.31 | 0.57 | 0.29 | 7.3 | 2.46 | -7.06 | Upgrade |
Net Income | 1.31 | 0.57 | 0.29 | 7.3 | 2.46 | -7.06 | Upgrade |
Net Income to Common | 1.31 | 0.57 | 0.29 | 7.3 | 2.46 | -7.06 | Upgrade |
Net Income Growth | -51.63% | 97.55% | -96.08% | 197.03% | - | - | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
EPS (Basic) | 0.23 | 0.10 | 0.05 | 1.31 | 0.44 | -1.27 | Upgrade |
EPS (Diluted) | 0.23 | 0.10 | 0.05 | 1.31 | 0.44 | -1.27 | Upgrade |
EPS Growth | -50.78% | 97.55% | -96.08% | 197.03% | - | - | Upgrade |
Free Cash Flow | - | 13.2 | -24.45 | 40.64 | 12.65 | -20.77 | Upgrade |
Free Cash Flow Per Share | - | 2.37 | -4.39 | 7.30 | 2.27 | -3.73 | Upgrade |
Gross Margin | 27.85% | 27.33% | 31.18% | 27.34% | 26.51% | 30.06% | Upgrade |
Operating Margin | 1.73% | 2.17% | 3.61% | 3.23% | 2.58% | 0.01% | Upgrade |
Profit Margin | 0.26% | 0.11% | 0.06% | 1.45% | 0.58% | -2.19% | Upgrade |
Free Cash Flow Margin | - | 2.51% | -5.17% | 8.05% | 3.01% | -6.44% | Upgrade |
EBITDA | 28.92 | 22.52 | 34.59 | 29.24 | 23.13 | 13.18 | Upgrade |
EBITDA Margin | 5.65% | 4.29% | 7.32% | 5.79% | 5.51% | 4.08% | Upgrade |
D&A For EBITDA | 20.06 | 11.11 | 17.53 | 12.93 | 12.28 | 13.14 | Upgrade |
EBIT | 8.86 | 11.42 | 17.06 | 16.31 | 10.85 | 0.05 | Upgrade |
EBIT Margin | 1.73% | 2.17% | 3.61% | 3.23% | 2.58% | 0.01% | Upgrade |
Effective Tax Rate | - | 52.68% | 96.37% | 33.62% | 18.39% | - | Upgrade |
Revenue as Reported | 524.44 | 537.2 | 484.3 | 516.48 | 430.66 | 339.07 | Upgrade |
Advertising Expenses | - | 5.54 | 6.17 | 5.96 | 2.56 | 2.13 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.