RUSHIL DECOR Financial Statement Analysis
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The Revenues of RUSHIL DECOR have increased by 0.66% YoY .
The Earnings Per Share (EPS) of RUSHIL DECOR has decreased by -58.38 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
RUSHIL DECOR Last 5 Annual Financial Results
[BOM: 533470|NSE : RUSHIL]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹844 Cr | ₹838 Cr | ₹624 Cr | ₹335 Cr | ₹336 Cr |
| Expenses | ₹724 Cr | ₹689 Cr | ₹550 Cr | ₹300 Cr | ₹299 Cr |
| Operating Profit (Excl OI) | ₹120 Cr | ₹149 Cr | ₹74 Cr | ₹35 Cr | ₹37 Cr |
| Other Income | ₹2.87 Cr | ₹1.38 Cr | ₹1.41 Cr | ₹4.32 Cr | ₹3.54 Cr |
| Interest | ₹32 Cr | ₹24 Cr | ₹20 Cr | ₹12 Cr | ₹12 Cr |
| Depreciation | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹9.73 Cr | ₹8.69 Cr |
| Profit Before Tax | ₹61 Cr | ₹101 Cr | ₹31 Cr | ₹19 Cr | ₹20 Cr |
| Profit After Tax | ₹43 Cr | ₹78 Cr | ₹23 Cr | ₹14 Cr | ₹23 Cr |
| Earnings Per Share (Rs) | ₹16.24 | ₹39.02 | ₹11.45 | ₹6.95 | ₹15.44 |
| PAT Margin (%) | 5.11 | 9.26 | 3.65 | 4.09 | 6.87 |
| ROE(%) | 10.28 | 25.27 | 8.85 | 6.01 | 11.60 |
| ROCE(%) | 11.90 | 17.33 | 7.76 | 5.01 | 6.07 |
| Total Debt/Equity(x) | 0.60 | 1.17 | 1.56 | 1.54 | 1.93 |
Key Financials |
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| Market Cap | : | ₹ 641.3 Cr |
| Revenue (TTM) | : | ₹ 895.9 Cr |
| Net Profit(TTM) | : | ₹ 44.4 Cr |
| EPS (TTM) | : | ₹ 1.5 |
| P/E (TTM) | : | 14.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RUSHIL DECOR | 6.5% | -11.7% | -27.2% |
| GREENLAM INDUSTRIES | -3.6% | 1.4% | -12.3% |
| STYLAM INDUSTRIES | -2.9% | 1.6% | 2.1% |
| THE WESTERN INDIAN PLYWOODS | -5.5% | -7.8% | 1.6% |
| AIRO LAM | 8.1% | -2.4% | -41.9% |
RUSHIL DECOR Revenues
[BOM: 533470|NSE : RUSHIL]
| Y-o-Y | 0.66 % |
| 5 Yr CAGR | 25.93 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹844 Cr | 0.66 | |
| Mar2023 | ₹838 Cr | 34.32 | |
| Mar2022 | ₹624 Cr | 86.07 | |
| Mar2021 | ₹335 Cr | -0.05 | |
| Mar2020 | ₹336 Cr | - | |
RUSHIL DECOR Operating Profit
[BOM: 533470|NSE : RUSHIL]
| Y-o-Y | -19.73 % |
| 5 Yr CAGR | 34.25 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹120 Cr | -19.73 | |
| Mar2023 | ₹149 Cr | 102.04 | |
| Mar2022 | ₹74 Cr | 111.43 | |
| Mar2021 | ₹35 Cr | -5.26 | |
| Mar2020 | ₹37 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -20.26 % |
| 5 Yr CAGR | 6.61 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 14.21% | -20.26 | |
| Mar2023 | 17.82% | 50.38 | |
| Mar2022 | 11.85% | 13.61 | |
| Mar2021 | 10.43% | -5.18 | |
| Mar2020 | 11% | - | |
RUSHIL DECOR Profit After Tax
[BOM: 533470|NSE : RUSHIL]
| Y-o-Y | -44.50 % |
| 5 Yr CAGR | 16.94 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹43 Cr | -44.50 | |
| Mar2023 | ₹78 Cr | 240.59 | |
| Mar2022 | ₹23 Cr | 66.24 | |
| Mar2021 | ₹14 Cr | -40.49 | |
| Mar2020 | ₹23 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -44.82 % |
| 5 Yr CAGR | -7.13 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.11 % | -44.82 | |
| Mar2023 | 9.26 % | 153.70 | |
| Mar2022 | 3.65 % | -10.76 | |
| Mar2021 | 4.09 % | -40.47 | |
| Mar2020 | 6.87 % | - | |
RUSHIL DECOR Earnings Per Share (EPS)
[BOM: 533470|NSE : RUSHIL]
| Y-o-Y | -58.38 % |
| 5 Yr CAGR | 1.27 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 | -58.38 | |
| Mar2023 | ₹39 | 240.79 | |
| Mar2022 | ₹11 | 64.75 | |
| Mar2021 | ₹6.95 | -54.99 | |
| Mar2020 | ₹15 | - | |
RUSHIL DECOR Return on Capital Employed (ROCE)
[BOM: 533470|NSE : RUSHIL]
| Y-o-Y | -31.33 % |
| 5 Yr CAGR | 18.33 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.9% | -31.33 | |
| Mar2023 | 17.33% | 123.32 | |
| Mar2022 | 7.76% | 54.89 | |
| Mar2021 | 5.01% | -17.46 | |
| Mar2020 | 6.07% | - | |
RUSHIL DECOR Share Price vs Sensex
| Current Share Price | : | ₹22.4 |
| Current MarketCap | : | ₹ 641.3 Cr |
| Updated EOD on | : | Apr 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RUSHIL DECOR | 6.5% |
-11.7% |
-27.2% |
| SENSEX | -2.9% |
3.1% |
1.8% |
RUSHIL DECOR related INDICES
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FAQ about RUSHIL DECOR Financials
How the annual revenues of RUSHIL DECOR have changed ?
The Revenues of RUSHIL DECOR have increased by 0.66% YoY .
How the Earnings per Share (EPS) of RUSHIL DECOR have changed?
The Earnings Per Share (EPS) of RUSHIL DECOR has decreased by -58.38 % YoY .
Check out Intrinsic Value of Peers of RUSHIL DECOR
Compare Stock Analytics of Peers of RUSHIL DECOR
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
THE WESTERN INDIAN PLYWOODS LTD vs AIRO LAM LTD vs
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
THE WESTERN INDIAN PLYWOODS LTD vs AIRO LAM LTD vs
