Deco-Mica

Market Cap: Micro Cap
Industry: Wood & Wood Products
ISIN: INE907E01010
NSEID:
BSEID: 531227

INR

61.06

-0.54 (-0.88%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 4

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 9.70% vs 14.66% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 1,416.67% vs -40.00% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 125.00% vs 108.33% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -12.07% vs 7.41% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Deco-Mica With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

19.90

1,003.50

-983.60

-98.02%

Other Operating Income

0.00

Total Operating income

19.90

1,003.50

-983.60

-98.02%

Raw Material Cost

11.41

493.97

-482.56

-97.69%

Purchase of Finished goods

0.00

122.13

-122.13

-100.00%

(Increase) / Decrease In Stocks

-0.33

-45.32

44.99

99.27%

Employee Cost

2.95

151.06

-148.11

-98.05%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

Other Expenses

3.63

177.87

-174.24

-97.96%

Total Expenditure (Excl Depreciation)

17.65

899.71

-882.06

-98.04%

Operating Profit (PBDIT) excl Other Income

2.25

103.79

-101.54

-97.83%

Other Income

0.07

13.43

-13.36

-99.48%

Operating Profit (PBDIT)

2.32

117.22

-114.90

-98.02%

Interest

0.51

7.90

-7.39

-93.54%

Exceptional Items

0.00

Gross Profit (PBDT)

1.81

109.32

-107.51

-98.34%

Depreciation

0.42

22.02

-21.60

-98.09%

Profit Before Tax

1.39

87.30

-85.91

-98.41%

Tax

0.47

23.46

-22.99

-98.00%

Provisions and contingencies

0.00

Profit After Tax

0.91

63.84

-62.93

-98.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.91

63.84

-62.93

-98.57%

Equity Capital

4.20

22.25

-18.05

-81.12%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.17

2.87

-0.70

-24.39%

Diluted Earnings per share

2.18

2.87

-0.69

-24.04%

Operating Profit Margin (Excl OI)

11.31%

10.34%

0.00

0.97%

Gross Profit Margin

9.10%

10.89%

0.00

-1.79%

PAT Margin

4.57%

6.36%

0.00

-1.79%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 19.90 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 9.70% vs 14.66% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 25.16% vs -12.64% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 0.91 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1,416.67% vs -40.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 3,133.33% vs -106.82% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.25 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 125.00% vs 108.33% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 177.78% vs -39.55% in Dec 2023

Quarterly - Interest

Interest 0.51 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -12.07% vs 7.41% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -3.77% vs -3.64% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.31%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023