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RUSHIL DECOR
Quarterly Results Analysis [Jun2024]

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RUSHIL DECOR Quarterly Results

Standalone Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹223 Cr ₹233 Cr ₹213 Cr ₹205 Cr ₹193 Cr ₹214 Cr ₹210 Cr ₹203 Cr
Expenses ₹198 Cr ₹204 Cr ₹182 Cr ₹176 Cr ₹164 Cr ₹186 Cr ₹184 Cr ₹156 Cr
Operating Income ₹26 Cr ₹29 Cr ₹31 Cr ₹29 Cr ₹29 Cr ₹28 Cr ₹27 Cr ₹47 Cr
Other Income ₹3 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹5 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹6 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹16 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹16 Cr ₹16 Cr ₹13 Cr ₹35 Cr
Profit After Tax ₹12 Cr ₹9 Cr ₹11 Cr ₹11 Cr ₹12 Cr ₹14 Cr ₹10 Cr ₹27 Cr
EPS ₹4.55 ₹3.39 ₹4.28 ₹3.98 ₹4.59 ₹6.04 ₹4.56 ₹11.89
Industry Peers & Returns1W1M1Y
RUSHIL DECOR -3.4% -5.3% 19%
GREENLAM INDUSTRIES -0.2% -3.6% 24.8%
STYLAM INDUSTRIES 4.1% 8.2% 13.2%
AIRO LAM 0% 6.8% 13.6%
THE WESTERN INDIAN PLYWOODS 4.4% 27.6% 56.3%

RUSHIL DECOR Quarterly Revenues

Revenues
Q-o-Q

-4.25 %

Y-o-Y

15.91 %

Quarters Revenues % Change
Jun2024 ₹223 Cr
-4.25
Mar2024 ₹233 Cr
9.53
Dec2023 ₹213 Cr
4.16
Sep2023 ₹205 Cr
6.12
Jun2023 ₹193 Cr
-9.86
Mar2023 ₹214 Cr
1.72
Dec2022 ₹210 Cr
3.40
Sep2022 ₹203 Cr -

RUSHIL DECOR Quarterly Operating Profit

Operating Profit
Q-o-Q

-12.54 %

Y-o-Y

-11.54 %

Quarters Operating Profit % Change
Jun2024 ₹26 Cr
-12.54
Mar2024 ₹29 Cr
-4.62
Dec2023 ₹31 Cr
5.93
Sep2023 ₹29 Cr
0.10
Jun2023 ₹29 Cr
2.46
Mar2023 ₹28 Cr
6.34
Dec2022 ₹27 Cr
-43.70
Sep2022 ₹47 Cr -
Operating Margins
Q-o-Q

-8.70 %

Y-o-Y

-23.68 %

Quarters Operating Margin% % Change
Jun2024 11.44%
-8.70
Mar2024 12.53%
-12.87
Dec2023 14.38%
1.70
Sep2023 14.14%
-5.67
Jun2023 14.99%
13.65
Mar2023 13.19%
4.60
Dec2022 12.61%
-45.58
Sep2022 23.17% -

RUSHIL DECOR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

36.75 %

Y-o-Y

0.94 %

Quarters Profit After Tax % Change
Jun2024 ₹12 Cr
36.75
Mar2024 ₹9 Cr
-20.75
Dec2023 ₹11 Cr
7.65
Sep2023 ₹11 Cr
-13.47
Jun2023 ₹12 Cr
-10.06
Mar2023 ₹14 Cr
32.53
Dec2022 ₹10 Cr
-61.65
Sep2022 ₹27 Cr -
PAT Margins
Q-o-Q

42.75 %

Y-o-Y

-12.82 %

Quarters PAT Margin(%) % Change
Jun2024 5.51 %
42.75
Mar2024 3.86 %
-27.58
Dec2023 5.33 %
3.29
Sep2023 5.16 %
-18.35
Jun2023 6.32 %
-0.32
Mar2023 6.34 %
30.45
Dec2022 4.86 %
-62.96
Sep2022 13.12 % -

RUSHIL DECOR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

34.22 %

Y-o-Y

-0.87 %

Quarters EPS % Change
Jun2024 ₹4.55
34.22
Mar2024 ₹3.39
-20.79
Dec2023 ₹4.28
7.54
Sep2023 ₹3.98
-13.29
Jun2023 ₹4.59
-24.01
Mar2023 ₹6.04
32.46
Dec2022 ₹4.56
-61.65
Sep2022 ₹11.89 -

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