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

11.78

4.82

40.92%

Other Operating Income

0.00

Total Operating income

16.60

11.78

4.82

40.92%

Raw Material Cost

8.46

7.57

0.89

11.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.04

0.23

-0.27

-117.39%

Employee Cost

3.06

1.43

1.63

113.99%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

3.30

1.94

1.36

70.10%

Total Expenditure (Excl Depreciation)

14.77

11.17

3.60

32.23%

Operating Profit (PBDIT) excl Other Income

1.83

0.61

1.22

200.00%

Other Income

0.03

0.43

-0.40

-93.02%

Operating Profit (PBDIT)

1.86

1.04

0.82

78.85%

Interest

0.59

0.03

0.56

1,866.67%

Exceptional Items

0.00

Gross Profit (PBDT)

1.27

1.01

0.26

25.74%

Depreciation

0.43

0.25

0.18

72.00%

Profit Before Tax

0.84

0.77

0.07

9.09%

Tax

0.23

0.20

0.03

15.00%

Provisions and contingencies

0.00

Profit After Tax

0.60

0.57

0.03

5.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.60

0.57

0.03

5.26%

Equity Capital

4.20

4.91

-0.71

-14.46%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.43

1.16

0.27

23.28%

Diluted Earnings per share

1.44

1.17

0.27

23.08%

Operating Profit Margin (Excl OI)

11.02%

5.18%

0.00

5.84%

Gross Profit Margin

7.65%

8.57%

0.00

-0.92%

PAT Margin

3.61%

4.84%

0.00

-1.23%

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