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RUSHIL DECOR
Quarterly Results Analysis [Dec2024]

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RUSHIL DECOR Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹210 Cr ₹229 Cr ₹223 Cr ₹233 Cr ₹213 Cr ₹205 Cr ₹193 Cr ₹214 Cr
Expenses ₹183 Cr ₹199 Cr ₹198 Cr ₹204 Cr ₹182 Cr ₹176 Cr ₹164 Cr ₹186 Cr
Operating Income ₹27 Cr ₹29 Cr ₹26 Cr ₹29 Cr ₹31 Cr ₹29 Cr ₹29 Cr ₹28 Cr
Other Income ₹3 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹2 Cr ₹0 Cr
Interest ₹7 Cr ₹8 Cr ₹5 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹7 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹15 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹16 Cr ₹16 Cr
Profit After Tax ₹12 Cr ₹12 Cr ₹12 Cr ₹9 Cr ₹11 Cr ₹11 Cr ₹12 Cr ₹14 Cr
EPS ₹0.42 ₹0.42 ₹0.46 ₹0.34 ₹4.28 ₹0.40 ₹0.46 ₹0.60
Industry Peers & Returns1W1M1Y
RUSHIL DECOR 10.8% -4.9% -28%
GREENLAM INDUSTRIES -3% 5.3% -7.2%
STYLAM INDUSTRIES -1.3% 11.1% 3.7%
THE WESTERN INDIAN PLYWOODS -10.1% -14.5% 8.6%
AIRO LAM 7.3% -2.8% -42.3%

RUSHIL DECOR Quarterly Revenues

Revenues
Q-o-Q

-7.98 %

Y-o-Y

-1.28 %

Quarters Revenues % Change
Dec2024 ₹210 Cr
-7.98
Sep2024 ₹229 Cr
2.30
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 -

RUSHIL DECOR Quarterly Operating Profit

Operating Profit
Q-o-Q

-7.85 %

Y-o-Y

-11.39 %

Quarters Operating Profit % Change
Dec2024 ₹27 Cr
-7.85
Sep2024 ₹29 Cr
15.27
Jun2024 ₹26 Cr
-12.54
Mar2024 ₹29 Cr
-4.62
Dec2023 ₹31 Cr
5.94
Sep2023 ₹29 Cr
0.10
Jun2023 ₹29 Cr
2.46
Mar2023 ₹28 Cr -
Operating Margins
Q-o-Q

0.16 %

Y-o-Y

-10.22 %

Quarters Operating Margin% % Change
Dec2024 12.91%
0.16
Sep2024 12.89%
12.67
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% -

RUSHIL DECOR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-0.77 %

Y-o-Y

1.34 %

Quarters Profit After Tax % Change
Dec2024 ₹12 Cr
-0.77
Sep2024 ₹12 Cr
-5.76
Jun2024 ₹12 Cr
36.75
Mar2024 ₹9 Cr
-20.76
Dec2023 ₹11 Cr
7.67
Sep2023 ₹11 Cr
-13.48
Jun2023 ₹12 Cr
-10.06
Mar2023 ₹14 Cr -
PAT Margins
Q-o-Q

7.89 %

Y-o-Y

2.63 %

Quarters PAT Margin(%) % Change
Dec2024 5.47 %
7.89
Sep2024 5.07 %
-7.99
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 % -

RUSHIL DECOR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

0.00 %

Y-o-Y

-90.19 %

Quarters EPS % Change
Dec2024 ₹0.42
0.00
Sep2024 ₹0.42
-8.70
Jun2024 ₹0.46
35.29
Mar2024 ₹0.34
-92.06
Dec2023 ₹4.28
970.00
Sep2023 ₹0.4
-13.04
Jun2023 ₹0.46
-23.33
Mar2023 ₹0.6 -

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