Arthneeti

Archidply Decor Q2 FY27 Share Price & Earnings Call Analysis

₹73.71+1.29% today
Market cap
₹48 Cr
P/E
960.14
ROE
-0.04%
Price to sales
1.03
Debt to equity
0.37
52W high / low
₹83.3 / ₹52.5
Sales growth (5Y)
7.57%
EBITDA margin
3.39%
Net profit margin
-0.04%
Promoter holding
72.97%
Sales (last year)
₹46 Cr

Incorporated in 2008, Archidply Decor Ltd is engaged in offering Wood based products.[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Consumer Durables
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Archidply Decor rank?

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Consumer Durables companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹167 Cr15.2
240%+Up 0–2%₹2,079 Cr18.1
340%+Flat₹1,979 Cr28.8
440%+Flat₹1,973 Cr20.8
540%+Flat₹567 Cr17.9
640%+Flat₹185 Cr16.1

Sign up free to see every company in the sector ranking and track Archidply Decor.

Pro shows every company guiding 40%+ revenue growth →Full Consumer Durables ranking

Financials of Archidply Decor

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Archidply Decor

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +72.97%72.97%72.97%72.97%72.97%72.97%72.97%72.97%72.97%72.97%72.97%72.97%
Public +27.04%27.04%27.04%27.04%27.03%27.03%27.03%27.04%27.04%27.03%27.04%27.03%
No. of Shareholders6,4736,3386,4367,0386,8426,7226,6446,5656,5036,3866,2816,149

Financials of Archidply Decor

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +13.0011.8914.7912.3514.1012.0014.0311.0613.1510.5211.6011.0519.55
YoY Sales growth+26.46%-8.47%-13.56%+63.14%+8.46%+0.93%-5.14%-10.45%-6.74%-12.33%-17.32%-0.09%+48.67%
Expenses +12.2111.2312.6111.7013.3111.2513.2910.6412.589.9911.1211.0619.04
Operating Profit0.790.662.180.650.790.750.740.420.570.530.48-0.010.51
OPM %6.08%5.55%14.74%5.26%5.60%6.25%5.27%3.80%4.33%5.04%4.14%-0.09%2.61%
Other Income +0.270.340.320.280.390.300.290.290.490.300.220.410.38
Interest0.420.530.750.620.490.550.560.490.460.430.420.390.47
Depreciation0.290.300.870.450.460.460.470.410.400.370.350.340.35
Profit before tax0.350.170.88-0.140.230.04-0.00-0.190.200.03-0.07-0.330.07
Tax %34.29%35.29%81.82%57.14%-13.04%50.00%-21.05%35.00%-0.00%-71.43%-24.24%42.86%
Net Profit +0.220.110.15-0.220.260.01-0.00-0.140.140.02-0.02-0.250.04
EPS in Rs0.400.200.27-0.400.470.02-0.00-0.250.250.04-0.04-0.450.07

Financials of Archidply Decor

Profit & Loss

Annual income statement trend

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +54.2838.9731.8641.5249.8846.9251.9645.8952.72
Sales growth-28.21%-18.24%+30.32%+20.13%-5.93%+10.74%-11.68%+4.94%
Expenses +54.3637.1630.8539.2147.0143.4849.0143.9051.21
Operating Profit-0.081.811.012.312.873.442.951.991.51
OPM %-0.15%4.64%3.17%5.56%5.75%7.33%5.68%4.34%2.86%
Other Income +1.161.311.631.071.151.181.241.301.31
Interest2.902.782.561.851.632.082.221.791.71
Depreciation1.501.441.311.231.291.751.851.521.41
Profit before tax-3.32-1.10-1.230.301.100.790.12-0.02-0.30
Tax %-0.90%2.73%-43.09%20.00%33.64%96.20%50.00%-50.00%
Net Profit +-3.28-1.13-0.710.250.730.030.06-0.00-0.21
EPS in Rs-656.00-2.03-1.280.451.310.050.11-0.00-0.38
Dividend Payout %-0.00%-0.00%-0.00%-0.00%-0.00%-0.00%-0.00%

Financials of Archidply Decor

Balance Sheet

Capital structure and asset base

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital0.055.575.575.575.575.575.575.575.57
Reserves51.2444.5944.0244.3345.0945.1945.2045.2745.09
Borrowings +23.2421.5218.7016.7615.4822.0122.4219.0224.99
Other Liabilities +13.7811.837.754.376.106.205.275.367.18
Total Liabilities88.3183.5176.0471.0372.2478.9778.4675.2282.83
Fixed Assets +18.5017.0915.8014.9214.3519.7618.6716.1015.74
CWIP-0.00-0.00-0.00-0.000.13-0.000.03-0.00-0.00
Investments-0.000.01-0.00-0.00-0.00-0.00-0.00-0.00-0.00
Other Assets +69.8166.4160.2456.1157.7659.2159.7659.1267.09
Total Assets88.3183.5176.0471.0372.2478.9778.4675.2282.83

Financials of Archidply Decor

Cash Flows

Operating, investing and financing cash movement

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-9.995.31-2.051.624.92-0.612.112.45
Cash from Investing Activity +0.47-1.156.671.51-2.37-0.35-0.361.52
Cash from Financing Activity +8.23-4.01-5.01-3.50-2.601.05-1.66-3.97
Net Cash Flow-1.290.15-0.39-0.37-0.050.090.08-0.00
Free Cash Flow-10.595.31-2.051.624.92-2.451.322.29
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit12,375%299%-194%74%175%-15%77%124%

Financials of Archidply Decor

Ratios

Working capital efficiency and return ratios

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days117.54148.73222.94157.36153.30148.82126.94135.77
Inventory Days295.92455.97424.16306.01220.45307.65272.36317.00
Days Payable99.21130.4877.1527.6638.8039.0624.3134.35
Cash Conversion Cycle314.25474.23569.95435.71334.96417.40374.99418.42
Working Capital Days98.24150.05260.17215.91170.06178.92164.17187.39
ROCE %2.30%1.87%3.19%4.11%4.13%3.21%2.45%

Continue your research

What Archidply Decor's management said in earlier quarters

Others in Consumer Durables this season

  • La Opala RG (Q2 FY27)

    Year-on-year (YoY) revenue growth: 11.52% . Key investor presentation takeaways from La Opala RG Ltd's Q2 FY27 investor presentation — and how it ranks against

  • Hindware Home In (Q2 FY27)

    Consolidated Revenue (Q2 FY27):** ₹771 crore, up from ₹676 crore in Q2 FY26 (approx. Key investor presentation takeaways from Hindware Home Innovation Ltd's Q2

  • Relaxo Footwear (Q2 FY27)

    Revenue from Operations for Q2FY27: ₹701.62 Cr, up 11.63% YoY from ₹628.54 Cr in Q2FY26 (Page 23). Key investor presentation takeaways from Relaxo Footwears Ltd

  • Orient Bell (Q2 FY27)

    Revenue for Q2 FY27: Rs 229.0 crore, up 38.7% YoY (Page 11) . Key investor presentation takeaways from Orient Bell Ltd's Q2 FY27 investor presentation — and how