DECOMIC

Deco-Mica financials

Market cap
₹25 Cr

Quarterly results

Q1 FY27: revenue up 3.2%, net profit up 2.3% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue18 20 22 15 16 −9%17 −17%20 −9%16 +3%
EBITDA1 2 2 2 1 −41%2 −19%0 −93%1 −5%
Net profit0 1 1 0 -0 −750%1 −34%0 −95%0 +2%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −24.6% 1Y

₹50.0₹60.0₹70.0₹80.0Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹80 on 9 Sept 2025 → ₹60.31. High ₹81.99 (4 Nov 2025), low ₹50.26 (5 Jun 2026).

Financials, as filed

Revenue fell 5.8% a year over 2 years, FY24 to FY26. Operating margin narrowed to 6.0%.

Year endingFY24FY25FY26
Revenue₹77 Cr₹76 Cr₹69 Cr
Operating profit₹7 Cr₹5 Cr₹4 Cr
Operating margin8.5%7.2%6.0%
Interest₹2 Cr₹2 Cr₹2 Cr
Depreciation₹1 Cr₹2 Cr₹2 Cr
Net profit₹2 Cr₹2 Cr₹1 Cr
Net margin3.0%2.6%1.0%
Cash from operations₹1 Cr₹5 Cr₹1 Cr
Free cash flow₹-1 Cr₹3 Cr₹0 Cr
ROCE13.5%11.8%7.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹4 Cr₹4 Cr₹4 Cr₹4 Cr₹4 Cr₹4 Cr
Reserves₹14 Cr₹16 Cr₹19 Cr₹21 Cr₹23 Cr₹23 Cr
Borrowings₹19 Cr₹21 Cr₹18 Cr₹21 Cr₹24 Cr₹23 Cr
Other liabilities₹11 Cr₹20 Cr₹23 Cr₹24 Cr₹31 Cr₹31 Cr
Total liabilities₹48 Cr₹61 Cr₹64 Cr₹70 Cr₹82 Cr₹82 Cr
Fixed assets₹11 Cr₹11 Cr₹12 Cr₹12 Cr₹13 Cr₹13 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Other assets₹38 Cr₹50 Cr₹52 Cr₹58 Cr₹69 Cr₹69 Cr
Total assets₹48 Cr₹61 Cr₹64 Cr₹70 Cr₹82 Cr₹82 Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

The ownership split has held steady since Jun 2025. The shareholder count shrank 3% to 1,537.

Promoters
70.0%
DIIs
0.7%
Public
29.3%

Since Jun 2025

  • Public −0.02 pp
  • Promoters 0.00 pp
  • DIIs 0.00 pp

How it drifted, 12 quarters

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Dec '23: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Mar '24: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Jun '24: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Sep '24: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Dec '24: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Mar '25: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Jun '25: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Sep '25: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Dec '25: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Mar '26: Promoters 70.0%, DIIs 0.7%, Public 29.3%.Jun '26: Promoters 70.0%, DIIs 0.7%, Public 29.3%.

Who was buying across the market this quarter →

Who is on the register

Named in the Jun 2026 filing

Every holder of Deco-Mica Ltd. above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Vijaykumar D Agarwal 37.53%unchanged
Santosh Devi Agarwal 5.88%unchanged
Aaditt Vishal Agarwal 4.85%unchanged
Arya Vikas Agarwal 4.62%unchanged
Vikas Kumar Agarwal 4.00%unchanged
Vishal Kumar Agarwal 3.29%unchanged
Agarwal Shraddha Vishal 2.86%unchanged
Ruchira V Agarwal 2.78%unchanged
Mahendra Girdharilal 2.52%unchanged
Khwaish Vikas Agrawal 2.38%unchanged
Vanita Vijay Agarwal 1.85%unchanged
Bimladevi Srikrishan Agarwal 1.62%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

Learn to analyse Deco-Mica Ltd.

Guides on how to read this kind of business and the numbers that matter.