Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.71% vs 18.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.38% vs -25.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 58.17% vs 178.08% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.93% vs -94.79% in Mar 2025
Compare Profit and Loss Results of Yug Decor
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
38.00
154.00
-116.00
-75.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38.00
154.00
-116.00
-75.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
30.00
115.00
-85.00
-73.91%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
9.00
-5.00
-55.56%
Operating Expenses
1.00
1.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
36.00
146.00
-110.00
-75.34%
Operating Profit (PBDIT) excl Other Income
2.00
8.00
-6.00
-75.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
2.00
8.00
-6.00
-75.00%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
1.00
6.00
-5.00
-83.33%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
6.00
-6.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
6.00
-6.00
-100.00%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
0.00
4.00
-4.00
-100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
10.00
-10.00
-100.00%
Profit Available for appropriations
0.00
14.00
-14.00
-100.00%
Appropriations
0.00
14.00
-14.00
-100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.07
2.95
-2.88
-97.63%
Profit And Loss - Net Sales
Net Sales 38.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.71% vs 18.29% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.38% vs -25.55% in Mar 2025
Profit And Loss - Interest
Interest 1.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.17% vs 178.08% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 0.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.93% vs -94.79% in Mar 2025
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