Marvel Decor Limited (NSE:MDL)
India · Delayed Price · Currency is INR 70.00
0.00 (0.00%)
At close: Jul 21, 2026
Marvel 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 | 684.74 | 631.07 | 534.32 | 496.67 | 412.22 |
Other Revenue | 0 | - | - | - | - |
| 684.74 | 631.07 | 534.32 | 496.67 | 412.22 | |
Revenue Growth (YoY) | 8.50% | 18.11% | 7.58% | 20.49% | 48.04% |
Cost of Revenue | 238.63 | 235.36 | 198.27 | 193.1 | 156.56 |
Gross Profit | 446.11 | 395.71 | 336.05 | 303.57 | 255.66 |
Selling, General & Admin | 140.02 | 139.05 | 116.66 | 103.98 | 89.52 |
Other Operating Expenses | 257.95 | 187.03 | 150.5 | 148.73 | 117.18 |
Operating Expenses | 418.25 | 343.24 | 284.27 | 271.68 | 226.43 |
Operating Income | 27.86 | 52.47 | 51.78 | 31.89 | 29.22 |
Interest Expense | -14.85 | -11.55 | -13.91 | -12.74 | -11.46 |
Interest & Investment Income | - | 0.04 | 0.01 | - | - |
Currency Exchange Gain (Loss) | - | 5.56 | 2.04 | 8.67 | 3.61 |
Other Non Operating Income (Expenses) | 37.4 | -3.48 | -1.58 | -1.93 | -3.6 |
EBT Excluding Unusual Items | 50.42 | 43.04 | 38.34 | 25.9 | 17.78 |
Gain (Loss) on Sale of Assets | - | 0.06 | 0.14 | -0.2 | - |
Other Unusual Items | -0.94 | -0.9 | -2.64 | - | - |
Pretax Income | 49.48 | 42.21 | 35.93 | 25.7 | 17.83 |
Income Tax Expense | 6.05 | 3.97 | 3.75 | 3.12 | 2.2 |
Earnings From Continuing Operations | 43.43 | 38.24 | 32.19 | 22.58 | 15.63 |
Minority Interest in Earnings | - | - | - | - | -0.77 |
Net Income | 43.43 | 38.24 | 32.19 | 22.58 | 14.86 |
Net Income to Common | 43.43 | 38.24 | 32.19 | 22.58 | 14.86 |
Net Income Growth | 13.57% | 18.80% | 42.52% | 51.95% | 1323.62% |
Shares Outstanding (Basic) | 18 | 18 | 17 | 17 | 16 |
Shares Outstanding (Diluted) | 18 | 18 | 17 | 17 | 16 |
Shares Change (YoY) | 0.13% | 3.95% | 0.29% | 5.10% | -5.19% |
EPS (Basic) | 2.45 | 2.16 | 1.89 | 1.33 | 0.92 |
EPS (Diluted) | 2.45 | 2.16 | 1.89 | 1.33 | 0.92 |
EPS Growth | 13.43% | 14.29% | 42.10% | 44.57% | 1401.60% |
Free Cash Flow | -47.59 | -84.51 | -10.62 | -23.75 | -0.21 |
Free Cash Flow Per Share | -2.69 | -4.77 | -0.62 | -1.40 | -0.01 |
Gross Margin | 65.15% | 62.70% | 62.89% | 61.12% | 62.02% |
Operating Margin | 4.07% | 8.31% | 9.69% | 6.42% | 7.09% |
Profit Margin | 6.34% | 6.06% | 6.02% | 4.55% | 3.60% |
Free Cash Flow Margin | -6.95% | -13.39% | -1.99% | -4.78% | -0.05% |
EBITDA | 48.14 | 69.63 | 68.9 | 50.87 | 48.95 |
EBITDA Margin | 7.03% | 11.03% | 12.89% | 10.24% | 11.88% |
D&A For EBITDA | 20.28 | 17.17 | 17.11 | 18.97 | 19.73 |
EBIT | 27.86 | 52.47 | 51.78 | 31.89 | 29.22 |
EBIT Margin | 4.07% | 8.31% | 9.69% | 6.42% | 7.09% |
Effective Tax Rate | 12.23% | 9.41% | 10.43% | 12.13% | 12.35% |
Revenue as Reported | 722.14 | 642.47 | 541.76 | 524.47 | 428.12 |
Advertising Expenses | - | 6.25 | 5.41 | 6.02 | 4.26 |