Shangar Decor quarterly results and financials

Shangar Decor (BSE 540259)₹0.23000.00%(9 Nov 2026 close)Diversified Commercial Services

Key facts

In the Mar 2026 quarter (standalone), Shangar Decor reported sales of ₹13.01 Cr, up 100.5% from Mar 2025, and net profit of ₹0.52 Cr. For the year to Mar 2026, sales were ₹23.30 Cr and net profit ₹1.48 Cr.

Sales (Mar 2026): ₹13.01 Cr
Net profit (Mar 2026): ₹0.52 Cr
Sales (FY Mar 2026): ₹23.30 Cr
Net profit (FY Mar 2026): ₹1.48 Cr
EPS (Mar 2026): ₹0.02
Borrowings (Mar 2026): ₹6.44 Cr

Company filings, standalone accounts; latest reported quarter Mar 2026

Shangar Decor quarterly results

₹ crore unless stated; each column is a quarter.

Shangar Decor Quarterly results
	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Sales	1.05	1.18	1.38	9.42	1.84	3.47	6.56	6.49	2.42	2.71	5.17	13.01
Expenses	0.65	0.79	1.00	8.14	1.34	2.02	4.17	8.12	1.65	1.55	3.59	11.20
Operating Profit	0.41	0.40	0.39	1.29	0.51	1.46	2.40	−1.62	0.78	1.17	1.59	1.83
OPM %	38.5%	33.4%	27.8%	13.7%	27.4%	42.0%	36.5%	−24.8%	32.0%	43.0%	30.6%	14.0%
Other Income	0.00	0.00	0.00	0.00	0.00	0.00	0.03	0.26	0.00	0.00	0.00	0.00
Interest	0.02	0.02	0.01	0.02	0.00	0.02	0.04	0.02	0.02	0.02	0.02	0.00
Depreciation	0.33	0.33	0.34	0.37	0.37	0.39	0.43	0.57	0.57	0.66	0.92	1.10
Profit before tax	0.06	0.05	0.02	0.90	0.12	1.05	1.95	−1.92	0.19	0.49	0.65	0.71
Tax %	28.6%	33.3%	0.0%	30.7%	23.0%	26.4%	25.5%	−17.2%	40.0%	67.9%	−1.5%	30.5%
Net Profit	0.06	0.05	0.04	0.64	0.10	0.79	1.48	−1.60	0.13	0.17	0.69	0.52
EPS (Rs)	0.00	0.00	0.00	0.02	0.00	0.03	0.04	−0.04	0.00	0.00	0.02	0.02

Shangar Decor profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Shangar Decor Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	3.73	3.82	7.60	6.23	6.95	3.45	6.21	9.68	13.01	18.43	23.30	23.31
Expenses	3.11	3.25	6.84	5.10	5.81	2.17	4.98	8.11	10.57	15.25	17.98	17.99
Operating Profit	0.63	0.58	0.78	1.15	1.16	1.29	1.25	1.58	2.45	3.21	5.35	5.37
OPM %	16.7%	15.0%	10.2%	18.4%	16.6%	37.3%	20.0%	16.3%	18.8%	17.4%	22.9%	23.0%
Other Income	0.00	0.04	0.09	0.00	0.09	0.00	0.00	0.02	0.02	0.02	0.02	0.00
Interest	0.16	0.11	0.10	0.08	0.10	0.05	0.09	0.07	0.06	0.24	0.04	0.06
Depreciation	0.39	0.35	0.55	0.82	0.76	0.94	1.08	1.25	1.34	1.72	3.21	3.25
Profit before tax	0.06	0.15	0.21	0.25	0.38	0.30	0.08	0.27	1.06	1.26	2.08	2.04
Tax %	28.5%	37.4%	13.6%	26.9%	15.3%	19.3%	33.3%	28.5%	28.9%	36.2%	29.2%	—
Net Profit	0.05	0.11	0.20	0.20	0.34	0.26	0.06	0.21	0.76	0.82	1.48	1.51
EPS (Rs)	0.00	0.00	0.00	0.00	0.02	0.02	0.00	0.00	0.03	0.03	0.04	0.04
Dividend payout %	0.0%	0.0%	0.0%	0.0%	4.7%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	—

Shangar Decor balance sheet

₹ crore, at each year end.

Shangar Decor Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	3.06	3.06	3.05	3.05	3.05	3.05	6.11	6.11	6.12	6.11	49.06	49.03
Reserves	2.21	2.25	2.35	2.54	2.73	3.06	0.25	0.31	0.51	1.26	8.60	10.08
Borrowings	1.22	1.70	0.58	0.83	1.41	3.10	4.04	6.49	9.82	8.49	0.47	6.44
Other Liabilities	1.59	2.00	2.21	7.16	7.28	9.23	8.33	7.43	6.39	12.09	6.01	5.88
Total Liabilities	8.08	9.01	8.19	13.58	14.47	18.44	18.73	20.34	22.84	27.95	64.14	71.43
Fixed Assets	3.39	3.27	4.39	5.35	6.90	8.03	8.49	9.26	11.82	12.54	18.73	37.10
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.48	0.48	0.18	0.18	0.18	0.01	0.01	0.01	0.01	0.02	4.02	14.14
Other Assets	4.21	5.26	3.62	8.05	7.39	10.40	10.23	11.07	11.01	15.39	41.39	20.19
Inventories	0.56	0.69	0.96	1.21	1.26	2.64	2.85	3.18	2.62	2.10	4.10	2.48
Trade receivables	1.81	2.76	1.00	5.76	4.76	5.43	5.75	6.21	6.74	9.89	12.24	12.53
Cash & equivalents	0.11	0.69	0.22	0.18	0.59	1.17	0.05	0.27	0.25	1.87	8.19	1.70
Total Assets	8.08	9.01	8.19	13.58	14.47	18.44	18.73	20.34	22.84	27.95	64.14	71.43

Shangar Decor cash flow

₹ crore, for each year.

Shangar Decor Cash flow
	Mar 2015	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	0.26	1.20	2.17	0.56	−0.33	−0.41	0.43	5.05	−22.46	19.71
Cash from investing activity	−0.11	−1.50	−2.37	−1.71	−1.41	−1.86	−3.79	−2.06	−11.93	−32.21
Cash from financing activity	−0.24	0.26	0.59	1.72	0.64	2.49	3.34	−1.39	40.80	5.92
Net cash flow	−0.07	−0.05	0.42	0.57	−1.13	0.22	−0.01	1.63	6.32	−6.48
Capex	0.11	1.50	2.37	1.88	1.41	1.86	3.79	2.06	7.92	21.57
Free cash flow	0.16	−0.27	−0.17	−1.29	−1.73	−2.26	−3.33	3.00	−30.32	−1.78
CFO / OP %	39.0%	157.0%	197.0%	54.9%	−22.1%	−34.1%	27.9%	220.0%	−688.1%	379.9%

Shangar Decor ratios

Working-capital days and returns, by year.

Shangar Decor Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	204	269	94	275	278	284	606	363	253	276	241	195
Inventory days	329	152	244	115	148	328	1,026	421	256	130	151	64
Days payable	652	311	494	593	729	1,022	2,624	940	600	676	176	127
Cash conversion cycle	−118	111	−154	−203	−302	−409	−990	−155	−90	−268	216	133
Working capital days	298	264	126	42	−18	10	214	208	172	46	530	194
ROCE %	4.3%	3.5%	4.0%	5.0%	4.8%	5.8%	3.6%	1.5%	2.3%	6.9%	4.0%	3.5%

Shangar Decor: frequently asked questions

What are the latest quarterly results of Shangar Decor?

For the Mar 2026 quarter, Shangar Decor reported sales of ₹13.01 Cr, up 100.5% year on year and net profit of ₹0.52 Cr. The operating margin was 14.0%.

What is the annual revenue of Shangar Decor?

Shangar Decor's sales for the year to Mar 2026 were ₹23.30 Cr; over the last twelve months they were ₹23.31 Cr.

What is the net profit of Shangar Decor?

Net profit for the year to Mar 2026 was ₹1.48 Cr, and ₹1.51 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.04.

How much debt does Shangar Decor have?

Shangar Decor reported borrowings of ₹6.44 Cr at Mar 2026, against cash and equivalents of ₹1.70 Cr.

What is the free cash flow of Shangar Decor?

Cash from operations was ₹19.71 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹1.78 Cr.

Loading…