Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
453.54
1,549.92
704.19
702.13
550.95
1,167.51
965.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
453.54
1,549.92
704.19
702.13
550.95
1,167.51
965.30
Raw Material Cost
427.02
1,174.38
625.58
643.05
509.55
1,164.99
816.94
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.13
0.00
45.00
8.89
29.24
0.00
28.45
Selling and Distribution Expenses
-60.60
290.76
38.66
33.54
-62.48
323.36
73.09
Other Expenses
-1.38
3.27
-3.32
0.33
-2.02
1.15
-1.45
Total Expenditure (Excl Depreciation)
380.72
1,497.80
676.02
688.82
456.10
1,499.83
903.97
Operating Profit (PBDIT) excl Other Income
72.8
52.1
28.2
13.3
94.9
-332.29999999999995
61.3
Other Income
3.94
-17.29
27.47
-11.09
1.12
-12.07
5.42
Operating Profit (PBDIT)
71.74
47.49
46.93
25.43
104.38
-430.52
62.86
Interest
28.13
0.00
45.00
8.89
29.24
0.00
28.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.52
375.54
78.61
59.08
41.41
2.52
148.36
Depreciation
0.00
20.51
0.00
15.05
15.05
13.23
13.23
Profit Before Tax
43.60
26.98
1.93
1.49
60.09
-443.75
21.18
Tax
10.42
3.23
0.72
-3.12
17.42
-78.13
9.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.80
20.88
1.96
3.31
43.80
-365.24
11.57
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
33.80
20.88
1.96
3.31
43.80
-365.24
11.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.61
2.87
-0.74
1.30
-1.13
-0.37
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.19
23.75
1.22
4.61
42.67
-365.61
11.87
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
1,581.30
1,549.94
1,552.90
1,554.04
1,571.39
1,539.28
1,904.58
Earnings per share (EPS)
0.24
0.16
0.01
0.02
0.32
-2.65
0.08
Diluted Earnings per share
0.24
0.16
0.01
0.02
0.32
-2.65
0.08
Operating Profit Margin (Excl OI)
14.95%
2.86%
2.76%
3.06%
16.01%
-36.97%
4.58%
Gross Profit Margin
9.61%
3.06%
0.27%
2.36%
13.64%
-36.88%
3.56%
PAT Margin
7.45%
1.35%
0.28%
0.47%
7.95%
-31.28%
1.2%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -17.70% vs -15.28% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -22.25% vs 11.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -34.37% vs 10.72% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -3.77% vs 26.96% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Decai Decoration Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
453.54
0
453.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
453.54
0
453.54
Raw Material Cost
427.02
0
427.02
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
28.13
0
28.13
Selling and Distribution Expenses
-60.60
0
-60.60
Other Expenses
-1.38
0.00
-1.38
Total Expenditure (Excl Depreciation)
380.72
0
380.72
Operating Profit (PBDIT) excl Other Income
72.81
0.00
72.81
Other Income
3.94
0
3.94
Operating Profit (PBDIT)
71.74
0
71.74
Interest
28.13
0
28.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
26.52
0
26.52
Depreciation
0.00
0
0.00
Profit Before Tax
43.60
0
43.60
Tax
10.42
0
10.42
Provisions and contingencies
0
0
0.00
Profit After Tax
33.80
0
33.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.80
0
33.80
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.61
0
-0.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.19
0
33.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,581.30
0
1,581.30
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
14.95%
0%
0.00
14.95%
Gross Profit Margin
9.61%
0%
0.00
9.61%
PAT Margin
7.45%
0%
0.00
7.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -70.74% vs 120.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.70% vs -15.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.08% vs 1,875.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.25% vs 11.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.63% vs 232.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.37% vs 10.72% in Mar 2025
Quarterly - Interest
Interest 2.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.77% vs 26.96% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.95%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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