Marvel 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	691.69	631.07	534.32	496.67	412.22	278.45
Other Revenue	-	-	0	-	-	-
Revenue	691.69	631.07	534.32	496.67	412.22	278.45
Revenue Growth (YoY)	18.99%	18.11%	7.58%	20.49%	48.04%	-5.78%
Cost of Revenue	263.14	235.36	198.27	193.1	156.56	114.05
Gross Profit	428.56	395.71	336.05	303.57	255.66	164.4
Selling, General & Admin	137.13	111.84	116.66	103.98	89.52	49.52
Other Operating Expenses	238.82	219.72	150.5	148.73	117.18	78.04
Operating Expenses	395	348.73	284.27	271.68	226.43	148.99
Operating Income	33.56	46.98	51.78	31.89	29.22	15.41
Interest Expense	-17.17	-15.28	-13.91	-12.74	-11.46	-11.7
Interest & Investment Income	-	-	0.01	-	-	-
Currency Exchange Gain (Loss)	-	-	2.04	8.67	3.61	-0.96
Other Non Operating Income (Expenses)	24.24	11.4	-1.58	-1.93	-3.6	-0.34
EBT Excluding Unusual Items	40.63	43.1	38.34	25.9	17.78	2.41
Gain (Loss) on Sale of Assets	-	-	0.14	-0.2	-	-0.39
Other Unusual Items	-0.91	-0.9	-2.64	-	-	-
Pretax Income	39.72	42.21	35.93	25.7	17.83	2.16
Income Tax Expense	3.32	3.97	3.75	3.12	2.2	1.45
Earnings From Continuing Operations	36.4	38.24	32.19	22.58	15.63	0.71
Minority Interest in Earnings	-	-	-	-	-0.77	0.33
Net Income	36.4	38.24	32.19	22.58	14.86	1.04
Net Income to Common	36.4	38.24	32.19	22.58	14.86	1.04
Net Income Growth	-8.70%	18.80%	42.52%	51.95%	1323.62%	-91.06%
Shares Outstanding (Basic)	18	18	17	17	16	17
Shares Outstanding (Diluted)	18	18	17	17	16	17
Shares Change (YoY)	2.11%	3.95%	0.29%	5.10%	-5.19%	-
EPS (Basic)	2.05	2.16	1.89	1.33	0.92	0.06
EPS (Diluted)	2.05	2.16	1.89	1.33	0.92	0.06
EPS Growth	-10.59%	14.29%	42.10%	44.57%	1401.60%	-91.06%
Free Cash Flow	-78.66	-84.51	-10.62	-23.75	-0.21	26.56
Free Cash Flow Per Share	-4.43	-4.77	-0.62	-1.40	-0.01	1.56
Gross Margin	61.96%	62.70%	62.89%	61.12%	62.02%	59.04%
Operating Margin	4.85%	7.45%	9.69%	6.42%	7.09%	5.53%
Profit Margin	5.26%	6.06%	6.02%	4.55%	3.60%	0.38%
Free Cash Flow Margin	-11.37%	-13.39%	-1.99%	-4.78%	-0.05%	9.54%
EBITDA	52.61	64.15	68.9	50.87	48.95	36.84
EBITDA Margin	7.61%	10.17%	12.89%	10.24%	11.88%	13.23%
D&A For EBITDA	19.05	17.17	17.11	18.97	19.73	21.43
EBIT	33.56	46.98	51.78	31.89	29.22	15.41
EBIT Margin	4.85%	7.45%	9.69%	6.42%	7.09%	5.53%
Effective Tax Rate	8.35%	9.41%	10.43%	12.13%	12.35%	66.95%
Revenue as Reported	715.94	642.47	541.76	524.47	428.12	287.03
Advertising Expenses	-	-	5.41	6.02	4.26	2.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.