Archidply Decor Ltd
NSE: ADL BSE: 543231
₹75.89
(-0.46%)
Wed, 22 Apr 2026, 10:42 am
Market Cap425.82M
PE Ratio2335.08
Dividend0
Commercial Services
Miscellaneous Commercial Services
24.5KArchidply Decor Income Statement
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 389.79M | 318.57M | 415.19M | 498.79M | 469.27M | 519.66M |
| Gross profit | 59.45M | 27.60M | 42.66M | 69.58M | 63.47M | 57.29M |
| Operating expenses (excl. COGS) | -52.17M | -29.65M | -31.75M | -53.34M | -46.56M | -46.04M |
| Selling/general/admin expenses, total | -50.41M | -28.50M | -31.20M | -53.07M | -45.86M | -45.35M |
| Research & development | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -50.41M | -28.50M | -31.20M | -53.07M | -45.86M | -45.35M |
| Other operating expenses, total | -1.76M | -1.15M | -550.00K | -275.00K | -697.00K | -688.00K |
| Operating income | 7.28M | -2.04M | 10.91M | 16.24M | 16.91M | 11.26M |
| Non-operating income, total | -18.32M | -10.32M | -7.90M | -5.24M | -9.03M | -10.06M |
| Interest expense, net of interest capitalized | -27.85M | -25.63M | -18.50M | -16.32M | -20.76M | -22.17M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 9.78M | 16.19M | 10.51M | 10.74M | 11.53M | 12.33M |
| Non-operating interest income | 12.55M | 10.50M | 8.67M | 8.07M | 8.67M | 9.51M |
| Miscellaneous non-operating expense | -2.77M | 5.69M | 1.83M | 2.68M | 2.86M | 2.82M |
| Unusual income/expense | -251.93K | -881.00K | 101.00K | 333.00K | 206.00K | -218.00K |
| Pretax income | -11.03M | -12.37M | 3.01M | 11.00M | 7.88M | 1.19M |
| Taxes | -259.39K | 5.31M | -554.00K | -3.70M | -7.59M | -628.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -11.29M | -7.06M | 2.46M | 7.30M | 286.00K | 565.00K |
| Net income | -11.29M | -7.06M | 2.46M | 7.30M | 286.00K | 565.00K |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -11.29M | -7.06M | 2.46M | 7.30M | 286.00K | 565.00K |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - |
| EBITDA | 21.74M | 11.11M | 23.21M | 29.17M | 34.44M | 29.71M |
| EBIT | 7.28M | -2.04M | 10.91M | 16.24M | 16.91M | 11.26M |
| Total operating expenses | -382.51M | -320.61M | -404.28M | -482.55M | -452.36M | -508.40M |
| Prepaid expenses | 1.46M | 1.99M | 1.47M | 1.50M | 1.31M | 1.73M |
| Deferred income, current | 6.52M | 2.04M | 524.00K | 713.00K | 3.14M | 1.21M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 28.69M | 23.40M |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | 4.53M | 3.29M |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800