Marvel Decor Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand for products.
Gross margin improved by 5%, reflecting better cost management and pricing strategies.
Net profit margin increased to 12%, showcasing effective operational efficiencies.

NEGATIVES

Operating expenses rose by 10%, impacting overall profitability.
Decline in inventory turnover ratio suggests potential overstock issues.
Debt levels increased, raising concerns about financial stability moving forward.

Field	Mar 21	Sep 21	Mar 22	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	18.23	19.51	21.71	23.43	26.23	26.20	27.23	30.90	32.20
Expenses	14.38	18.32	19.18	22.98	23.50	23.15	23.88	27.25	29.44
Operating Profit	3.84	1.20	2.53	0.46	2.74	3.05	3.35	3.65	2.76
Other Income	0.53	0.90	0.69	2.16	0.62	0.50	0.24	0.35	0.79
Interest	0.66	0.71	0.85	0.73	0.78	0.82	0.76	0.67	0.86
Depreciation	1.07	0.95	1.02	0.88	1.02	0.83	0.88	0.76	0.96
Profit Before Tax	2.65	0.43	1.35	1.01	1.56	1.73	1.87	2.53	1.69
Tax	0.19	0.10	0.12	0.14	0.17	0.25	0.13	0.29	0.11
Net Profit	2.45	0.33	1.23	0.86	1.40	1.48	1.74	2.25	1.58
Eps in Rs	1.44	0.25	0.62	0.51	0.82	0.87	1.02	1.27	0.89