RUSHIL DECOR
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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