Deco-Mica Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.32% vs -31.04% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is -188.64% vs -49.43% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -62.58% vs -11.43% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 35.09% vs -28.75% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Deco-Mica With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

16.43

34.91

-18.48

-52.94%

Other Operating Income

0.00

Total Operating income

16.43

34.91

-18.48

-52.94%

Raw Material Cost

9.41

28.10

-18.69

-66.51%

Purchase of Finished goods

0.00

0.64

-0.64

-100.00%

(Increase) / Decrease In Stocks

0.06

2.27

-2.21

-97.36%

Employee Cost

2.87

0.13

2.74

2,107.69%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

3.51

3.19

0.32

10.03%

Total Expenditure (Excl Depreciation)

15.85

34.33

-18.48

-53.83%

Operating Profit (PBDIT) excl Other Income

0.58

0.00

Other Income

0.07

0.66

-0.59

-89.39%

Operating Profit (PBDIT)

0.65

1.24

-0.59

-47.58%

Interest

0.77

0.52

0.25

48.08%

Exceptional Items

0.00

Gross Profit (PBDT)

-0.12

0.72

-0.84

-116.67%

Depreciation

0.42

0.32

0.10

31.25%

Profit Before Tax

-0.53

0.40

-0.93

-232.50%

Tax

-0.14

0.13

-0.27

-207.69%

Provisions and contingencies

0.00

Profit After Tax

-0.39

0.27

-0.66

-244.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.39

0.27

-0.66

-244.44%

Equity Capital

4.20

6.06

-1.86

-30.69%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.93

0.45

-1.38

-306.67%

Diluted Earnings per share

-0.93

0.44

-1.37

-311.36%

Operating Profit Margin (Excl OI)

3.53%

1.66%

0.00

1.87%

Gross Profit Margin

-0.73%

2.06%

0.00

-2.79%

PAT Margin

-2.37%

0.77%

0.00

-3.14%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 16.43 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 7.32% vs -31.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.43% vs -1.57% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -0.39 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -188.64% vs -49.43% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -750.00% vs -89.47% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.58 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -62.58% vs -11.43% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -42.00% vs -36.31% in Sep 2024

Quarterly - Interest

Interest 0.77 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 35.09% vs -28.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 32.76% vs 7.41% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.53%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

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