Marvel Decor quarterly results and financials

Marvel Decor (MDL)₹62.40+3.23%(8 Nov 2026 close)Furniture, Home Furnishing

Key facts

In the Mar 2026 quarter (consolidated), Marvel Decor reported sales of ₹31.53 Cr, down 2.1% from Mar 2025, and net profit of ₹2.27 Cr, up 44.6% year on year. For the year to Mar 2026, sales were ₹68.52 Cr and net profit ₹4.33 Cr.

Sales (Mar 2026): ₹31.53 Cr
Net profit (Mar 2026): ₹2.27 Cr
Sales (FY Mar 2026): ₹68.52 Cr
Net profit (FY Mar 2026): ₹4.33 Cr
EPS (Mar 2026): ₹1.28
Borrowings (Mar 2026): ₹21.28 Cr

Company filings, consolidated accounts; latest reported quarter Mar 2026

Marvel Decor quarterly results

₹ crore unless stated; each column is a quarter.

Marvel Decor Quarterly results
	Mar 2023	Sep 2023	Mar 2024	Sep 2024	Mar 2025	Sep 2025	Mar 2026
Sales	26.24	26.21	27.24	30.89	32.21	37.00	31.53
Expenses	23.57	23.21	23.95	27.35	29.55	34.58	29.29
Operating Profit	2.75	3.07	3.36	3.66	2.78	2.52	2.33
OPM %	10.5%	11.8%	12.4%	11.9%	8.7%	6.8%	7.4%
Other Income	0.61	0.31	0.14	0.30	0.73	1.57	2.05
Interest	0.79	0.83	0.77	0.68	0.87	0.87	0.64
Depreciation	1.01	0.85	0.89	0.77	0.97	0.96	1.09
Profit before tax	1.57	1.73	1.87	2.54	1.70	2.29	2.68
Tax %	10.3%	14.6%	6.5%	11.5%	6.6%	9.7%	14.7%
Exceptional items	0.00	−0.16	−0.09	−0.05	−0.05	−0.05	−0.05
Net Profit	1.38	1.47	1.73	2.24	1.57	2.05	2.27
EPS (Rs)	0.81	0.86	1.01	1.26	0.88	1.15	1.28

Marvel Decor profit and loss

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

Marvel Decor Profit and loss
	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales	31.56	25.80	29.13	27.53	40.84	49.28	53.05	62.69	68.52
Expenses	23.57	19.17	24.87	24.77	37.21	46.20	47.03	56.58	63.87
Operating Profit	8.04	6.68	4.35	2.85	3.74	3.23	6.16	6.35	4.82
OPM %	25.5%	25.9%	15.0%	10.4%	9.2%	6.6%	11.6%	10.2%	7.1%
Other Income	0.17	0.72	0.88	0.81	1.58	2.75	0.73	1.13	3.64
Interest	2.17	0.52	1.34	1.31	1.57	1.52	1.59	1.54	1.49
Depreciation	1.83	1.98	2.30	2.15	1.98	1.89	1.72	1.73	2.04
Profit before tax	4.23	4.92	1.62	0.23	1.80	2.58	3.60	4.23	4.96
Tax %	26.4%	29.0%	56.0%	68.2%	12.4%	12.1%	10.4%	9.6%	12.2%
Exceptional items	0.00	0.00	−0.03	−0.02	0.00	−0.03	0.02	0.00	−0.09
Net Profit	3.10	3.49	0.71	0.06	1.56	2.25	3.21	3.81	4.33
EPS (Rs)	1.82	2.04	0.15	0.01	0.78	1.18	1.88	2.14	2.44
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

Marvel Decor balance sheet

₹ crore, at each year end.

Marvel Decor Balance sheet
	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	16.99	16.99	16.98	16.99	16.98	17.00	16.98	17.69	17.68
Reserves	22.55	25.44	26.64	26.74	28.22	30.53	33.65	44.84	48.46
Borrowings	2.31	5.00	11.18	11.09	11.06	13.79	14.18	15.65	21.28
Other Liabilities	7.77	11.08	11.09	8.67	10.02	9.94	11.30	11.75	12.97
Total Liabilities	49.62	58.51	65.89	63.49	66.28	71.26	76.11	89.93	100
Fixed Assets	12.57	15.46	17.52	15.92	15.82	15.62	14.52	16.76	18.79
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	37.05	43.05	48.37	47.57	50.46	55.64	61.59	73.17	81.60
Inventories	19.96	31.92	34.93	36.93	38.88	40.89	45.89	50.86	54.83
Trade receivables	6.01	5.01	5.99	4.99	6.01	7.99	10.01	13.01	17.01
Cash & equivalents	9.01	1.01	0.00	1.01	0.00	0.00	0.00	1.01	1.01
Total Assets	49.62	58.51	65.89	63.49	66.28	71.26	76.11	89.93	100

Marvel Decor cash flow

₹ crore, for each year.

Marvel Decor Cash flow
	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	−7.05	2.58	3.16	1.87	−0.67	−0.48	−4.57	−0.67
Cash from investing activity	−4.68	−4.51	−1.02	−2.72	−1.32	0.11	−4.16	−5.47
Cash from financing activity	0.39	1.12	−1.05	−0.18	2.15	0.42	9.52	5.68
Net cash flow	−11.35	−0.84	1.13	−1.05	0.14	0.07	0.74	−0.47
Capex	4.78	4.36	0.51	1.87	1.69	0.59	3.88	4.09
Free cash flow	−11.84	−1.82	2.66	−0.03	−2.39	−1.08	−8.46	−4.77
CFO / OP %	−85.0%	80.0%	117.0%	56.0%	−11.0%	−2.0%	−66.0%	−1.0%

Marvel Decor ratios

Working-capital days and returns, by year.

Marvel Decor Ratios
	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	73	67	78	71	50	60	70	76	91
Inventory days	637	2,674	1,115	1,171	907	781	843	791	843
Days payable	143	422	192	204	157	152	147	139	177
Cash conversion cycle	567	2,319	1,000	1,039	800	689	765	728	757
Working capital days	241	396	344	375	253	224	239	248	267
ROCE %	—	11.9%	5.6%	2.8%	5.9%	6.9%	8.1%	8.0%	7.8%

Marvel Decor: frequently asked questions

What are the latest quarterly results of Marvel Decor?

For the Mar 2026 quarter, Marvel Decor reported sales of ₹31.53 Cr, down 2.1% year on year and net profit of ₹2.27 Cr, up 44.6% year on year. The operating margin was 7.4%.

What is the annual revenue of Marvel Decor?

Marvel Decor's sales for the year to Mar 2026 were ₹68.52 Cr.

What is the net profit of Marvel Decor?

Net profit for the year to Mar 2026 was ₹4.33 Cr. Earnings per share over the same trailing period were ₹2.44.

How much debt does Marvel Decor have?

Marvel Decor reported borrowings of ₹21.28 Cr at Mar 2026, against cash and equivalents of ₹1.01 Cr.

What is the free cash flow of Marvel Decor?

Cash from operations was −₹0.67 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹4.77 Cr.

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