Deco-Mica Limited (DECOMIC.BO)
INR 82.1
(1.37%)
INR 82.1
(1.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 772.71 Million | 783 Million | 702.65 Million | 528.14 Million | 485.45 Million |
| Cost of Revenue | 457.45 Million | 469.08 Million | 468.99 Million | 347.88 Million | 301.68 Million |
| Gross Profit | 315.25 Million | 313.92 Million | 233.66 Million | 180.25 Million | 183.76 Million |
| Operating Expenses | 134.38 Million | 264.96 Million | 187.76 Million | 137.55 Million | 160.61 Million |
| Selling, General and Administrative Expenses | 134.38 Million | 87.35 Million | 70.92 Million | 41.07 Million | 45.99 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 7.78 Million | 4.27 Million | 1.39 Million | - |
| Cost and Expenses | 596.06 Million | 734.04 Million | 656.75 Million | 485.43 Million | 462.3 Million |
| Operating Income | 176.64 Million | 56.74 Million | 46.14 Million | 42.24 Million | 26.28 Million |
| Interest Expense | 22.84 Million | 23.77 Million | 12.7 Million | 14.47 Million | 12.1 Million |
| Income Tax Expense | 12.24 Million | 10.14 Million | 8.74 Million | 6.37 Million | 3.04 Million |
| Earnings before Tax | 35.34 Million | 32.96 Million | 28.98 Million | 19.66 Million | 11.69 Million |
| Net Income | 23.09 Million | 22.82 Million | 20.24 Million | 13.29 Million | 8.64 Million |
| Earnings Per Share Basic | 5.50 | 5.43 | 4.82 | 3.16 | 2.06 |
| Earnings Per Share Diluted | 5.50 | 5.43 | 4.82 | 3.16 | 2.06 |
| Weighted Average Shares Outstanding | 4.19 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.19 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
| Gross Margin | 0.41 | 0.40 | 0.33 | 0.34 | 0.38 |
| EBIT Margin | 0.09 | 0.09 | 0.08 | 0.10 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 70.91 Million | 62.09 Million | 52.94 Million | 45.18 Million | 36.97 Million |
| Earnings Before Tax Margin | 0.23 | 0.07 | 0.07 | 0.08 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 158.23 Million | 267.06 Million | 772.71 Million | 159 Million | 184.27 Million | 162.37 Million |
| Cost of Revenue | 87.61 Million | 157.42 Million | 457.45 Million | 96.01 Million | 107.01 Million | 97.01 Million |
| Gross Profit | 70.61 Million | 109.64 Million | 315.25 Million | 62.98 Million | 77.26 Million | 65.36 Million |
| Operating Expenses | 68.72 Million | 79.2 Million | 262.12 Million | 58.08 Million | 64.37 Million | 60.46 Million |
| Selling, General and Administrative Expenses | 27.01 Million | 24.85 Million | - | 24.96 Million | 23.58 Million | 21.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 68.72 Million | 2.12 Million | 5.05 Million | 1.02 Million | 502 Thousand | 1.4 Million |
| Cost and Expenses | 156.34 Million | 236.62 Million | 719.58 Million | 154.09 Million | 171.38 Million | 157.48 Million |
| Operating Income | 1.89 Million | 32.57 Million | 58.19 Million | 5.92 Million | 13.39 Million | 6.29 Million |
| Interest Expense | 5.38 Million | 7.48 Million | 22.84 Million | 5.26 Million | 5.38 Million | 4.72 Million |
| Income Tax Expense | 646 Thousand | 8.46 Million | 12.24 Million | 1 Million | 2.27 Million | 491 Thousand |
| Earnings before Tax | 1.65 Million | 25.08 Million | 35.34 Million | 668 Thousand | 8.01 Million | 1.57 Million |
| Net Income | 1.01 Million | 16.62 Million | 23.09 Million | -341 Thousand | 5.73 Million | 1.08 Million |
| Earnings Per Share Basic | 0.24 | 3.96 | - | -0.08 | 1.37 | 0.26 |
| Earnings Per Share Diluted | 0.24 | 3.96 | - | -0.08 | 1.37 | 0.26 |
| Weighted Average Shares Outstanding | 4.2 Million | 4.19 Million | 4.19 Million | 4.26 Million | 4.18 Million | 4.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.2 Million | 4.19 Million | 4.19 Million | 4.26 Million | 4.18 Million | 4.16 Million |
| Gross Margin | 0.45 | 0.41 | 0.41 | 0.40 | 0.42 | 0.40 |
| EBIT Margin | 0.06 | 0.13 | - | 0.06 | 0.09 | 0.06 |
| Profit Margin | 0.01 | 0.06 | 0.03 | -0.00 | 0.03 | 0.01 |
| EBITDA | 9.92 Million | 35.74 Million | - | 9.09 Million | 16.16 Million | 9.9 Million |
| Earnings Before Tax Margin | 0.01 | 0.12 | 0.08 | 0.04 | 0.07 | 0.04 |
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