Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,498.42
4,124.90
6,073.24
5,616.32
5,016.98
4,615.09
4,755.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,498.42
4,124.90
6,073.24
5,616.32
5,016.98
4,615.09
4,755.65
Raw Material Cost
2,956.15
3,727.99
5,219.22
4,855.19
4,349.83
4,039.62
4,205.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
1,950.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
112.13
114.68
114.78
66.21
63.14
59.31
47.38
Selling and Distribution Expenses
280.87
469.84
433.26
375.11
289.71
223.72
257.04
Other Expenses
-4.67
-4.54
0.81
4.89
9.35
3.16
-191.72
Total Expenditure (Excl Depreciation)
3,302.45
4,267.15
5,775.36
5,345.45
4,796.20
4,354.25
4,543.51
Operating Profit (PBDIT) excl Other Income
196
-142.3
297.9
270.9
220.79999999999998
260.79999999999995
212.10000000000002
Other Income
14.21
30.16
34.77
50.21
38.43
24.25
17.38
Operating Profit (PBDIT)
272.32
-58.24
417.76
338.34
322.25
305.72
240.70
Interest
112.13
114.68
114.78
66.21
63.14
59.31
47.38
Exceptional Items
1.43
-98.51
-7.98
-0.83
-17.89
0.00
0.00
Gross Profit (PBDT)
542.27
396.91
854.02
761.12
667.15
575.47
549.86
Depreciation
71.12
64.18
84.13
25.68
61.96
20.63
11.18
Profit Before Tax
90.50
-335.61
210.87
245.61
179.26
225.78
182.14
Tax
18.25
-55.04
43.79
40.53
30.56
38.48
33.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.94
-286.82
156.29
199.92
139.72
183.32
145.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69.94
-286.82
156.29
199.92
139.72
183.32
145.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.30
6.25
10.79
5.17
8.61
3.32
1.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.25
-280.56
167.07
205.08
148.32
186.65
147.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,549.94
1,539.28
1,868.24
1,707.26
1,522.28
671.64
564.03
Earnings per share (EPS)
0.53
-2.07
1.12
1.43
1.0
1.31
1.04
Diluted Earnings per share
0.53
-2.07
1.12
1.43
1.0
1.31
1.04
Operating Profit Margin (Excl OI)
5.34%
-3.7%
4.92%
4.67%
4.42%
5.65%
4.46%
Gross Profit Margin
4.62%
-6.58%
4.86%
4.83%
4.81%
5.34%
4.07%
PAT Margin
2.0%
-6.95%
2.57%
3.56%
2.78%
3.97%
3.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -15.19% vs -32.08% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 125.73% vs -267.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 391.97% vs -123.08% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.27% vs -0.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Decai Decoration Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,498.42
0
3,498.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,498.42
0
3,498.42
Raw Material Cost
2,956.15
0
2,956.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
112.13
0
112.13
Selling and Distribution Expenses
280.87
0
280.87
Other Expenses
-4.67
0.00
-4.67
Total Expenditure (Excl Depreciation)
3,302.45
0
3,302.45
Operating Profit (PBDIT) excl Other Income
195.97
0.00
195.97
Other Income
14.21
0
14.21
Operating Profit (PBDIT)
272.32
0
272.32
Interest
112.13
0
112.13
Exceptional Items
1.43
0
1.43
Gross Profit (PBDT)
542.27
0
542.27
Depreciation
71.12
0
71.12
Profit Before Tax
90.50
0
90.50
Tax
18.25
0
18.25
Provisions and contingencies
0
0
0.00
Profit After Tax
69.94
0
69.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.94
0
69.94
Share in Profit of Associates
0
0
0.00
Minority Interest
2.30
0
2.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.25
0
72.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,549.94
0
1,549.94
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
5.34%
0%
0.00
5.34%
Gross Profit Margin
4.62%
0%
0.00
4.62%
PAT Margin
2.00%
0%
0.00
2.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 349.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.19% vs -32.08% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 125.73% vs -267.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 391.97% vs -123.08% in Dec 2024
Annual - Interest
Interest 11.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.27% vs -0.09% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.34%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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