Decai Decoration Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -17.70% vs -15.28% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -22.25% vs 11.20% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "453.50",
          "val2": "551.00",
          "chgp": "-17.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "67.80",
          "val2": "103.30",
          "chgp": "-34.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "28.10",
          "val2": "29.20",
          "chgp": "-3.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33.20",
          "val2": "42.70",
          "chgp": "-22.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "149.50%",
          "val2": "160.10%",
          "chgp": "-1.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -15.19% vs -32.08% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 125.73% vs -267.92% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,498.40",
          "val2": "4,124.90",
          "chgp": "-15.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "258.10",
          "val2": "-88.40",
          "chgp": "391.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "112.10",
          "val2": "114.70",
          "chgp": "-2.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "-98.50",
          "chgp": "101.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "72.20",
          "val2": "-280.60",
          "chgp": "125.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.40%",
          "val2": "-37.00%",
          "chgp": "9.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

453.50

551.00

-17.70%

Operating Profit (PBDIT) excl Other Income

67.80

103.30

-34.37%

Interest

28.10

29.20

-3.77%

Exceptional Items

0.00

0.00

Consolidate Net Profit

33.20

42.70

-22.25%

Operating Profit Margin (Excl OI)

149.50%

160.10%

-1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -17.70% vs -15.28% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -22.25% vs 11.20% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,498.40

4,124.90

-15.19%

Operating Profit (PBDIT) excl Other Income

258.10

-88.40

391.97%

Interest

112.10

114.70

-2.27%

Exceptional Items

1.40

-98.50

101.42%

Consolidate Net Profit

72.20

-280.60

125.73%

Operating Profit Margin (Excl OI)

53.40%

-37.00%

9.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -15.19% vs -32.08% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 125.73% vs -267.92% in Dec 2024

All Annual Results