Deco-Mica Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 21.75% vs 1.03% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is -93.33% vs 253.85% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -92.90% vs 215.52% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -49.15% vs -23.38% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Deco-Mica With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

20.21

34.23

-14.02

-40.96%

Other Operating Income

0.00

Total Operating income

20.21

34.23

-14.02

-40.96%

Raw Material Cost

11.99

29.00

-17.01

-58.66%

Purchase of Finished goods

0.00

-0.50

0.50

100.00%

(Increase) / Decrease In Stocks

1.99

0.58

1.41

243.10%

Employee Cost

2.61

0.13

2.48

1,907.69%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

3.48

4.26

-0.78

-18.31%

Total Expenditure (Excl Depreciation)

20.08

33.47

-13.39

-40.01%

Operating Profit (PBDIT) excl Other Income

0.13

0.76

-0.63

-82.89%

Other Income

0.92

0.64

0.28

43.75%

Operating Profit (PBDIT)

1.05

1.40

-0.35

-25.00%

Interest

0.30

0.47

-0.17

-36.17%

Exceptional Items

0.00

-0.17

0.17

100.00%

Gross Profit (PBDT)

0.75

0.76

-0.01

-1.32%

Depreciation

0.43

0.33

0.10

30.30%

Profit Before Tax

0.32

0.44

-0.12

-27.27%

Tax

0.27

-0.07

0.34

485.71%

Provisions and contingencies

0.00

Profit After Tax

0.04

0.51

-0.47

-92.16%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.04

0.51

-0.47

-92.16%

Equity Capital

4.20

6.06

-1.86

-30.69%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.10

0.84

-0.74

-88.10%

Diluted Earnings per share

0.10

1.12

-1.02

-91.07%

Operating Profit Margin (Excl OI)

0.64%

2.22%

0.00

-1.58%

Gross Profit Margin

3.71%

2.22%

0.00

1.49%

PAT Margin

0.20%

1.49%

0.00

-1.29%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 20.21 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 21.75% vs 1.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.96% vs -16.89% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 0.04 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -93.33% vs 253.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -95.40% vs -47.59% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.13 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -92.90% vs 215.52% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -92.57% vs -48.07% in Mar 2025

Quarterly - Interest

Interest 0.30 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -49.15% vs -23.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -62.50% vs 6.67% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.64%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025