Complete financial analysis of Shangar Décor Limited (SHANGAR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shangar Décor Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Shangar Décor Limited (SHANGAR.BO)
About Shangar Décor Limited
Shangar Decor Ltd. engages in the provision of décor related services. Its services include pre-wedding events, theme wedding, corporate events, religious events, property décor, lights décor, and catering. The company was founded on November 16, 1995 and is headquartered in Ahmedabad, India.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.89M | 96.55M | 61.96M | 34.44M | 69.35M | 62.19M | 76.78M | 38.71M | 37.50M | 32.11M | 37.73M | 54.29M | 23.52M |
| Cost of Revenue | 73.35M | 40.77M | 29.64M | 10.11M | 29.34M | 35.68M | 44.47M | 19.27M | 18.79M | 9.04M | 13.26M | 31.13M | 4.52M |
| Gross Profit | 56.54M | 55.79M | 32.32M | 24.33M | 40.01M | 26.51M | 32.31M | 19.43M | 18.71M | 23.07M | 24.47M | 23.16M | 19.01M |
| Gross Profit Ratio | 43.53% | 57.78% | 52.17% | 70.64% | 57.69% | 42.62% | 42.09% | 50.21% | 49.90% | 71.85% | 64.86% | 42.66% | 80.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.49M | 24.50M | 8.56M | 3.29M | 4.60M | 0.00 | 0.00 | 0.00 | 0.00 | 362.90K | 674.00K | 440.90K | 232.36K |
| Selling & Marketing | 83.00K | 79.00K | 20.00K | 5.40M | 5.34M | 0.00 | 0.00 | 11.57K | 26.50K | 21.44K | 10.00K | 142.29K | 112.40K |
| SG&A | 26.50M | 24.58M | 8.58M | 8.69M | 9.94M | 3.18M | 0.00 | 11.57K | 26.50K | 384.34K | 684.00K | 583.19K | 344.76K |
| Other Expenses | 0.00 | 2.00K | 8.00K | 17.00K | 785.59K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.09M |
| Operating Expenses | 45.48M | 52.44M | 30.70M | 20.79M | 35.99M | 23.21M | 29.22M | 17.28M | 16.11M | 20.44M | 22.50M | 21.23M | 17.44M |
| Cost & Expenses | 118.83M | 93.20M | 60.34M | 30.90M | 65.33M | 58.89M | 73.68M | 36.55M | 34.90M | 29.48M | 35.76M | 52.36M | 21.95M |
| Interest Income | 38.00K | 104.00K | 14.00K | 17.00K | 16.71K | 705.61K | 887.88K | 599.26K | 1.63M | 2.47M | 1.99M | 1.52M | 80.55K |
| Interest Expense | 484.00K | 626.00K | 814.00K | 429.00K | 913.41K | 736.74K | 887.88K | 876.42K | 1.64M | 2.48M | 2.00M | 1.52M | 1.09M |
| Depreciation & Amortization | 13.31M | 12.41M | 10.75M | 9.33M | 7.45M | 8.09M | 5.37M | 3.43M | 4.82M | 4.82M | 6.16M | 6.52M | 2.90M |
| EBITDA | 24.44M | 15.70M | 12.37M | 12.86M | 12.26M | 11.42M | 8.47M | 6.28M | 7.46M | 39.27M | 8.16M | 8.45M | 5.56M |
| EBITDA Ratio | 18.82% | 16.45% | 20.01% | 37.39% | 17.73% | 18.37% | 11.03% | 16.23% | 19.88% | 23.49% | 21.63% | 15.59% | 23.65% |
| Operating Income | 11.06M | 3.29M | 1.62M | 3.54M | 4.81M | 3.33M | 3.10M | 2.86M | 2.64M | 2.72M | 2.00M | 1.94M | 1.57M |
| Operating Income Ratio | 8.52% | 3.40% | 2.61% | 10.27% | 6.94% | 5.36% | 4.03% | 7.38% | 7.03% | 8.47% | 5.29% | 3.58% | 6.67% |
| Total Other Income/Expenses | -417.00K | -513.00K | -508.00K | -411.49K | -96.12K | -744.10K | -30.10M | -17.87M | -1.66M | -2.56M | -2.01M | -1.54M | 0.00 |
| Income Before Tax | 10.65M | 2.78M | 837.00K | 3.12M | 3.93M | 2.59M | 2.21M | 1.55M | 975.70K | 158.57K | -12.75K | 405.74K | 1.57M |
| Income Before Tax Ratio | 8.20% | 2.88% | 1.35% | 9.07% | 5.67% | 4.16% | 2.88% | 4.02% | 2.60% | 0.49% | -0.03% | 0.75% | 6.67% |
| Income Tax Expense | 3.12M | 757.00K | 318.00K | 621.00K | 621.14K | 663.53K | 333.93K | 565.10K | 527.09K | 46.68K | 1.02M | 621.53K | 222.14K |
| Net Income | 7.53M | 2.02M | 518.00K | 2.50M | 3.31M | 1.93M | 1.88M | 989.21K | 448.61K | 111.89K | -1.03M | 1.03M | 1.35M |
| Net Income Ratio | 5.79% | 2.09% | 0.84% | 7.27% | 4.77% | 3.10% | 2.44% | 2.56% | 1.20% | 0.35% | -2.73% | 1.89% | 5.73% |
| EPS | 0.61 | 0.16 | 0.04 | 0.20 | 0.27 | 0.16 | 0.15 | 0.08 | 0.04 | 0.01 | -0.09 | 0.08 | 0.08 |
| EPS Diluted | 0.44 | 0.16 | 0.04 | 0.20 | 0.27 | 0.16 | 0.15 | 0.08 | 0.04 | 0.01 | -0.09 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 12.34M | 12.24M | 12.24M | 12.24M | 12.24M | 12.24M | 12.30M | 12.37M | 12.24M | 12.24M | 12.12M | 12.24M | 17.15M |
| Weighted Avg Shares Out (Dil) | 17.13M | 12.24M | 12.24M | 12.24M | 12.24M | 12.24M | 12.30M | 12.24M | 12.24M | 12.24M | 12.12M | 12.24M | 17.15M |
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Source: https://incomestatements.info
Category: Stock Reports