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Shangar Decor - Quaterly Results

27 May 2025 Evaluate
A decrease of about -31.04% in the sales to Rs. 64.80 millions was observed for the quarter ended March 2025. The sales stood at Rs. 93.97 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2025 is Rs. -15.88 millions as compared to Net Profit of Rs. 6.30 millions of corresponding quarter ended March 2024Operating profit Margin for the quarter ended March 2025 slipped to -13.58% as compared to 12.82% of corresponding quarter ended March 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 64.80 93.97 -31.04 183.23 129.89 41.07 183.23 129.89 41.07
Other Income 2.45 0.02 12150.00 2.67 0.05 5240.00 2.67 0.05 5240.00
PBIDT -13.58 12.82 -205.93 30.41 24.42 24.53 30.41 24.42 24.53
Interest 0.12 0.15 -20.00 0.55 0.47 17.02 0.55 0.47 17.02
PBDT -13.70 12.67 -208.13 29.86 23.95 24.68 29.86 23.95 24.68
Depreciation 5.55 3.58 55.03 17.09 13.31 28.40 17.09 13.31 28.40
PBT -19.25 9.09 -311.77 12.77 10.64 20.02 12.77 10.64 20.02
TAX -3.37 2.79 -220.79 4.66 3.12 49.36 4.66 3.12 49.36
Deferred Tax 0.05 0.00 0.00 0.22 0.00 0.00 0.22 0.00 0.00
PAT -15.88 6.30 -352.06 8.11 7.52 7.85 8.11 7.52 7.85
Equity 489.62 61.20 700.03 489.62 61.20 700.03 489.62 61.20 700.03
PBIDTM(%) -20.96 13.64 -253.61 16.60 18.80 -11.72 16.60 18.80 -11.72
Peers
Company Name CMP
Sagility 45.30
Prime Focus 332.00
Knowledge RealtyTrt. 113.81
Indegene 604.10
Syngene Internatl. 383.25
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