Marvel Decor Limited (NSE:MDL)

Marvel Decor Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	631.07	534.32	496.67	412.22	278.45
Other Revenue	-	0	-	-	-
Revenue	631.07	534.32	496.67	412.22	278.45
Revenue Growth (YoY)	18.11%	7.58%	20.49%	48.04%	-5.78%
Cost of Revenue	235.36	198.27	193.1	156.56	114.05
Gross Profit	395.71	336.05	303.57	255.66	164.4
Selling, General & Admin	111.84	116.66	103.98	89.52	49.52
Other Operating Expenses	219.72	150.5	148.73	117.18	78.04
Operating Expenses	348.73	284.27	271.68	226.43	148.99
Operating Income	46.98	51.78	31.89	29.22	15.41
Interest Expense	-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)	11.4	-1.58	-1.93	-3.6	-0.34
EBT Excluding Unusual Items	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	-0.9	-2.64	-	-	-
Pretax Income	42.21	35.93	25.7	17.83	2.16
Income Tax Expense	3.97	3.75	3.12	2.2	1.45
Earnings From Continuing Operations	38.24	32.19	22.58	15.63	0.71
Minority Interest in Earnings	-	-	-	-0.77	0.33
Net Income	38.24	32.19	22.58	14.86	1.04
Net Income to Common	38.24	32.19	22.58	14.86	1.04
Net Income Growth	18.80%	42.52%	51.95%	1323.62%	-91.06%
Shares Outstanding (Basic)	18	17	17	16	17
Shares Outstanding (Diluted)	18	17	17	16	17
Shares Change (YoY)	3.95%	0.29%	5.10%	-5.19%	-
EPS (Basic)	2.16	1.89	1.33	0.92	0.06
EPS (Diluted)	2.16	1.89	1.33	0.92	0.06
EPS Growth	14.29%	42.10%	44.57%	1401.60%	-91.06%
Free Cash Flow	-84.51	-10.62	-23.75	-0.21	26.56
Free Cash Flow Per Share	-4.77	-0.62	-1.40	-0.01	1.56
Gross Margin	62.70%	62.89%	61.12%	62.02%	59.04%
Operating Margin	7.45%	9.69%	6.42%	7.09%	5.53%
Profit Margin	6.06%	6.02%	4.55%	3.60%	0.38%
Free Cash Flow Margin	-13.39%	-1.99%	-4.78%	-0.05%	9.54%
EBITDA	64.15	68.9	50.87	48.95	36.84
EBITDA Margin	10.17%	12.89%	10.24%	11.88%	13.23%
D&A For EBITDA	17.17	17.11	18.97	19.73	21.43
EBIT	46.98	51.78	31.89	29.22	15.41
EBIT Margin	7.45%	9.69%	6.42%	7.09%	5.53%
Effective Tax Rate	9.41%	10.43%	12.13%	12.35%	66.95%
Revenue as Reported	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.