Deco-Mica Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.03% vs 7.32% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 253.85% vs -188.64% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 215.52% vs -62.58% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -23.38% vs 35.09% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Deco-Mica With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

16.60

-2.09

18.69

894.26%

Other Operating Income

0.00

Total Operating income

16.60

-2.09

18.69

894.26%

Raw Material Cost

8.46

0.00

8.46

Purchase of Finished goods

0.00

-1.80

1.80

100.00%

(Increase) / Decrease In Stocks

-0.04

0.00

-0.04

Employee Cost

3.06

0.04

3.02

7,550.00%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

3.30

0.05

3.25

6,500.00%

Total Expenditure (Excl Depreciation)

14.77

-1.71

16.48

963.74%

Operating Profit (PBDIT) excl Other Income

1.83

-0.38

2.21

581.58%

Other Income

0.03

0.09

-0.06

-66.67%

Operating Profit (PBDIT)

1.86

-0.29

2.15

741.38%

Interest

0.59

0.00

0.59

Exceptional Items

0.00

Gross Profit (PBDT)

1.27

-0.29

1.56

537.93%

Depreciation

0.43

0.00

0.43

Profit Before Tax

0.84

-0.29

1.13

389.66%

Tax

0.23

0.00

0.23

Provisions and contingencies

0.00

Profit After Tax

0.60

-0.29

0.89

306.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.60

-0.29

0.89

306.90%

Equity Capital

4.20

6.27

-2.07

-33.01%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.43

-0.46

1.89

410.87%

Diluted Earnings per share

1.44

-0.47

1.91

406.38%

Operating Profit Margin (Excl OI)

11.02%

18.18%

0.00

-7.16%

Gross Profit Margin

7.65%

13.88%

0.00

-6.23%

PAT Margin

3.61%

13.88%

0.00

-10.27%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 16.60 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 1.03% vs 7.32% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.58% vs 25.16% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 0.60 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 253.85% vs -188.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.07% vs 3,133.33% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.83 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 215.52% vs -62.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -18.67% vs 177.78% in Dec 2024

Quarterly - Interest

Interest 0.59 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -23.38% vs 35.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 15.69% vs -3.77% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.02%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024