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Shangar Decor - Quaterly Results

04 Aug 2025 Evaluate
The sales for the June 2025 quarter moved up 31.84% to Rs. 24.14 millions as compared to Rs. 18.31 millions during the corresponding quarter last year.The company has announced a 32.61% increase in its profits to Rs . 1.22  millions for the  quarter ended June 2025 compared to Rs. 0.92 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 7.69 millions compared to 4.92 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 24.14 18.31 31.84 24.14 18.31 31.84 183.23 129.89 41.07
Other Income 0.01 0.01 0.00 0.01 0.01 0.00 2.67 0.05 5240.00
PBIDT 7.69 4.92 56.30 7.69 4.92 56.30 30.41 24.42 24.53
Interest 0.11 0.07 57.14 0.11 0.07 57.14 0.55 0.47 17.02
PBDT 7.58 4.85 56.29 7.58 4.85 56.29 29.86 23.95 24.68
Depreciation 5.61 3.60 55.83 5.61 3.60 55.83 17.09 13.31 28.40
PBT 1.97 1.25 57.60 1.97 1.25 57.60 12.77 10.64 20.02
TAX 0.75 0.33 127.27 0.75 0.33 127.27 4.66 3.12 49.36
Deferred Tax -0.11 0.00 0.00 -0.11 0.00 0.00 0.22 0.00 0.00
PAT 1.22 0.92 32.61 1.22 0.92 32.61 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(%) 31.86 26.87 18.55 31.86 26.87 18.55 16.60 18.80 -11.72
Peers
Company Name CMP
Sagility 43.45
Prime Focus 290.90
Indegene 609.85
Syngene Internatl. 415.40
Knowledge RealtyTrt. 110.86
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