Archidply Decor Limited (NSE:ADL)
India · Delayed Price · Currency is INR 71.02
-0.78 (-1.09%)
Jun 12, 2026, 3:31 PM IST
Archidply 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 |
Operating Revenue | 463.32 | 524.82 | 472.55 | 504.95 | 420 |
Other Revenue | - | - | - | - | -0 |
| 463.32 | 524.82 | 472.55 | 504.95 | 420 | |
Revenue Growth (YoY) | -11.72% | 11.06% | -6.42% | 20.23% | 30.11% |
Cost of Revenue | 320.94 | 381.4 | 325.19 | 366.91 | 308.64 |
Gross Profit | 142.39 | 143.42 | 147.36 | 138.05 | 111.36 |
Selling, General & Admin | 55.88 | 58.37 | 57.25 | 49.46 | 46.15 |
Other Operating Expenses | 66.48 | 47.37 | 55.52 | 53.64 | 41.28 |
Operating Expenses | 137.53 | 132 | 130.3 | 121.74 | 100.51 |
Operating Income | 4.86 | 11.42 | 17.06 | 16.31 | 10.85 |
Interest Expense | -17.93 | -20.92 | -19.16 | -13.31 | -15.63 |
Interest & Investment Income | - | 9.51 | 8.67 | 8.07 | 8.67 |
Currency Exchange Gain (Loss) | - | 0.63 | 1.38 | 1.31 | 1.08 |
Other Non Operating Income (Expenses) | 14.55 | 0.55 | -0.28 | -2.09 | -1.97 |
EBT Excluding Unusual Items | 1.48 | 1.19 | 7.67 | 10.29 | 3.01 |
Other Unusual Items | -1.6 | - | - | - | - |
Pretax Income | -0.12 | 1.19 | 7.88 | 11 | 3.01 |
Income Tax Expense | -0.14 | 0.63 | 7.59 | 3.7 | 0.55 |
Earnings From Continuing Operations | 0.02 | 0.57 | 0.29 | 7.3 | 2.46 |
Net Income | 0.02 | 0.57 | 0.29 | 7.3 | 2.46 |
Net Income to Common | 0.02 | 0.57 | 0.29 | 7.3 | 2.46 |
Net Income Growth | -96.46% | 97.55% | -96.08% | 197.03% | - |
Shares Outstanding (Basic) | 5 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 5 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -11.52% | - | - | - | - |
EPS (Basic) | 0.00 | 0.10 | 0.05 | 1.31 | 0.44 |
EPS (Diluted) | 0.00 | 0.10 | 0.05 | 1.31 | 0.44 |
EPS Growth | -96.00% | 97.55% | -96.08% | 197.03% | - |
Free Cash Flow | 22.87 | 13.2 | -24.45 | 40.64 | 12.65 |
Free Cash Flow Per Share | 4.64 | 2.37 | -4.39 | 7.30 | 2.27 |
Gross Margin | 30.73% | 27.33% | 31.18% | 27.34% | 26.51% |
Operating Margin | 1.05% | 2.17% | 3.61% | 3.23% | 2.58% |
Profit Margin | 0.00% | 0.11% | 0.06% | 1.45% | 0.58% |
Free Cash Flow Margin | 4.93% | 2.51% | -5.17% | 8.05% | 3.01% |
EBITDA | 20.02 | 22.52 | 34.59 | 29.24 | 23.13 |
EBITDA Margin | 4.32% | 4.29% | 7.32% | 5.79% | 5.51% |
D&A For EBITDA | 15.16 | 11.11 | 17.53 | 12.93 | 12.28 |
EBIT | 4.86 | 11.42 | 17.06 | 16.31 | 10.85 |
EBIT Margin | 1.05% | 2.17% | 3.61% | 3.23% | 2.58% |
Effective Tax Rate | - | 52.68% | 96.37% | 33.62% | 18.39% |
Revenue as Reported | 477.87 | 537.2 | 484.3 | 516.48 | 430.66 |
Advertising Expenses | - | 5.54 | 6.17 | 5.96 | 2.56 |