Yug Decor Limited (YUG.BO)

INR 35.0

(-2.78%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 280.63 Million 311.83 Million 239.15 Million 159.37 Million 172.27 Million 170.57 Million
Cost of Revenue 180.72 Million 235.79 Million 195.64 Million 114.3 Million 118.68 Million 133.73 Million
Gross Profit 99.9 Million 76.04 Million 43.5 Million 45.07 Million 53.58 Million 36.83 Million
Operating Expenses 79.25 Million 55.88 Million 37.9 Million 40.94 Million 42.89 Million 40.86 Million
Selling, General and Administrative Expenses - 9.29 Million 6.89 Million 4.79 Million 3.7 Million 24.99 Million
Research and Development Expenses - - - - - -
Other Expenses 79.25 Million 732 Thousand 91 Thousand 14 Thousand 269 Thousand -
Cost and Expenses 259.97 Million 291.67 Million 233.55 Million 155.24 Million 161.57 Million 174.59 Million
Operating Income 20.65 Million 18.67 Million 4.08 Million 4.02 Million 10.49 Million -4.07 Million
Interest Expense 3.25 Million 3.65 Million 2.66 Million 2.6 Million 2.63 Million 3.77 Million
Income Tax Expense 4.41 Million 3.86 Million 420.53 Thousand 339.46 Thousand 2.11 Million 2.02 Million
Earnings before Tax 17.4 Million 15.28 Million 1.37 Million 1.53 Million 8.06 Million -7.78 Million
Net Income 12.98 Million 11.41 Million 952.67 Thousand 1.19 Million 5.94 Million -5.76 Million
Earnings Per Share Basic 1.81 1.59 0.13 0.11 0.83 -0.80
Earnings Per Share Diluted 1.81 1.59 0.13 0.11 0.83 -0.80
Weighted Average Shares Outstanding 7.17 Million 7.19 Million 7.19 Million 10.78 Million 7.19 Million 7.2 Million
Weighted Average Shares Outstanding (Diluted) 7.17 Million 7.19 Million 7.19 Million 10.78 Million 7.19 Million 7.2 Million
Gross Margin 0.36 0.24 0.18 0.28 0.31 0.22
EBIT Margin 0.09 0.08 0.04 0.06 0.09 0.01
Profit Margin 0.05 0.04 0.00 0.01 0.03 -0.03
EBITDA 24.97 Million 22.88 Million 8.05 Million 9.02 Million 15.82 Million 1.21 Million
Earnings Before Tax Margin 0.07 0.06 0.02 0.03 0.06 -0.02

Income Statement Charts