Yug Decor Limited (YUG)

BSE: ₹20.05
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Quarterly Financials

Consolidated Standalone
Particulars Sep 2020 Mar 2021 Sep 2021 Mar 2022 Sep 2022 Mar 2023 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
Revenue from Operations 5.00 10.95 9.69 14.81 15.54 15.65 13.98 14.09 15.75 17.45 19.50 19.24
YOY Revenue Growth % -42.15% 30.1% 14.48% 65.75% 210.92% 42.94% 44.28% -4.87% 1.31% 11.51% 39.53% 36.61%
Other Income 0.00 0.01 0.00 0.01 0.05 0.02 0.02 0.02 0.01 0.03 0.15 0.33
Total Income 5.00 10.96 9.69 14.81 15.59 15.67 14.00 14.10 15.75 17.48 19.65 19.57
Total Expenses + 4.87 10.93 10.17 14.20 15.52 14.22 12.91 13.45 16.56 16.58 19.74 19.39
Cost of Materials Consumed 2.82 8.22 7.84 11.81 12.63 10.54 8.87 8.87 11.84 13.07 15.86 14.27
Employee Benefit Expense 0.95 1.13 1.12 1.25 1.22 1.37 1.89 2.07 2.67 2.67 2.51 2.32
Other Expenses 0.54 1.01 0.75 1.02 1.10 1.72 1.79 1.78 2.14 1.93 2.21 2.21
Operating Profit 0.13 0.02 -0.48 0.61 0.02 1.43 1.07 0.63 -0.82 0.87 -0.24 -0.14
OPM % 2.5% 0.2% -5% 4.1% 0.2% 9.1% 7.7% 4.5% -5.2% 5% -1.2% -0.7%
Profit Before Tax + 0.13 0.03 -0.48 0.62 0.08 1.45 1.09 0.65 -0.81 0.90 -0.08 0.19
Tax Expense 0.13 0.03 -0.48 0.62 0.08 1.45 1.09 0.65 -0.81 0.90 -0.08 0.19
Tax % 100% 100% - 100% 100% 100% 100% 100% - 100% - 100%
Profit After Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS (Basic) 0.23 0.06 -0.86 1.08 0.14 1.74 1.28 0.69 -0.63 0.93 -0.07 0.12

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 38.75 33.20 28.06 31.19 24.49 15.95 17.40
YOY Revenue Growth % 16.71% 18.29% -10.03% 27.35% 53.59% -8.32% -
Other Income 0.48 0.04 0.04 0.07 0.01 0.01 0.03
Total Income 39.23 33.23 28.10 31.27 24.50 15.96 17.42
Total Expenses + 39.12 33.14 26.36 29.74 24.37 15.81 16.62
Cost of Materials Consumed 30.13 24.91 17.73 23.17 19.65 11.04 11.74
Employee Benefit Expense 4.83 5.34 3.96 2.59 2.36 2.08 2.47
Other Expenses 4.41 4.06 3.58 2.82 1.78 1.55 1.50
Operating Profit -0.38 0.06 1.70 1.46 0.13 0.14 0.78
OPM % -1% 0.2% 6.1% 4.7% 0.5% 0.9% 4.5%
Profit Before Exceptional 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 0.10 0.09 1.74 1.53 0.14 0.15 0.81
Tax Expense 0.10 0.09 1.74 1.53 0.14 0.15 0.81
Tax % 100% 100% 100% 100% 100% 100% 100%
Profit After Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS (Basic) 0.07 0.09 1.81 1.83 0.23 0.29 1.43

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 8.25 8.89 2.66 2.77 2.74 2.93 3.34
Property, Plant & Equipment 7.77 8.40 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 28.14 21.17 12.17 13.03 12.51 10.27 9.50
Inventories 10.30 7.32 1.72 1.45 1.77 1.39 1.23
Trade Receivables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 2.78 0.16 0.01 0.02 0.01 0.09 0.11
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Liabilities 4.13 5.81 1.51 1.81 1.57 1.69 1.93
Current Liabilities 15.32 12.65 5.29 6.55 7.38 5.31 4.82
Total Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities -1.22 -6.46 1.93 0.69 -0.24 0.55 0.00
Cash from Investing Activities -0.26 -6.90 -0.33 -0.47 -0.13 -0.01 0.00
Cash from Financing Activities 4.10 13.52 -1.61 -0.21 0.29 -0.57 0.00
Net Increase/Decrease in Cash 2.62 0.15 -0.01 0.00 -0.07 -0.02 0.00