RUSHIL DECOR
Quarterly Results Analysis [Jun2024]
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 & Returns | 1W | 1M | 1Y |
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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