Decora SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 11.60% vs -8.92% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 19.89% vs -7.46% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "173.20",
          "val2": "155.20",
          "chgp": "11.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.10",
          "val2": "29.50",
          "chgp": "18.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.80",
          "chgp": "-62.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22.30",
          "val2": "18.60",
          "chgp": "19.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "153.80%",
          "val2": "149.70%",
          "chgp": "0.41%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.00% vs 4.62% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 21.08% vs 64.78% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "588.00",
          "val2": "570.90",
          "chgp": "3.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "126.90",
          "val2": "102.20",
          "chgp": "24.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.90",
          "val2": "4.20",
          "chgp": "-30.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "81.00",
          "val2": "66.90",
          "chgp": "21.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "175.40%",
          "val2": "145.70%",
          "chgp": "2.97%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

173.20

155.20

11.60%

Operating Profit (PBDIT) excl Other Income

35.10

29.50

18.98%

Interest

0.30

0.80

-62.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

22.30

18.60

19.89%

Operating Profit Margin (Excl OI)

153.80%

149.70%

0.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.60% vs -8.92% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 19.89% vs -7.46% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

588.00

570.90

3.00%

Operating Profit (PBDIT) excl Other Income

126.90

102.20

24.17%

Interest

2.90

4.20

-30.95%

Exceptional Items

0.00

0.00

Consolidate Net Profit

81.00

66.90

21.08%

Operating Profit Margin (Excl OI)

175.40%

145.70%

2.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.00% vs 4.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 21.08% vs 64.78% in Dec 2023

All Annual Results