RUSHIL DECOR LTD. (RUSHIL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 213.92 192.82 204.61 213.12 233.43 223.50 228.63 210.39 228.81 177.29 233.24 215.23
YOY Revenue Growth % 9.64% -8.52% 0.6% 1.34% 9.12% 15.91% 11.74% -1.28% -1.98% -20.68% 2.01% 2.3%
Other Income 0.32 2.27 0.53 0.36 1.90 3.38 1.08 3.24 4.78 0.44 0.64 0.82
Total Income 214.24 195.09 205.14 213.48 235.32 226.88 229.72 213.63 233.60 177.73 233.88 216.04
Total Expenses + 184.22 170.16 178.77 169.37 204.52 201.79 204.35 190.45 220.22 195.86 225.52 208.42
Cost of Materials Consumed 119.26 104.75 109.72 97.33 127.50 125.90 123.25 116.81 126.53 95.94 131.66 130.76
Employee Benefit Expense 12.56 12.78 14.07 15.02 16.35 16.08 17.02 16.75 17.31 16.34 19.52 18.92
Other Expenses 52.41 52.63 54.98 57.01 60.67 59.81 64.08 56.88 60.07 59.29 62.40 58.15
Operating Profit 29.70 22.66 25.83 43.75 28.90 21.70 24.29 19.95 8.59 -18.58 7.72 6.80
OPM % 13.9% 11.8% 12.6% 20.5% 12.4% 9.7% 10.6% 9.5% 3.8% -10.5% 3.3% 3.2%
Profit Before Tax + 15.67 16.42 13.76 15.21 15.87 16.49 15.61 15.50 15.37 -18.14 8.37 7.62
Tax Expense 2.11 4.22 3.21 3.85 6.87 4.18 4.00 3.99 2.49 -4.46 2.39 1.95
Tax % 13.5% 25.7% 23.3% 25.3% 43.3% 25.3% 25.7% 25.7% 16.2% - 28.6% 25.5%
Profit After Tax 13.56 12.20 10.55 11.36 9.00 12.31 11.60 11.51 12.88 -13.68 5.97 5.67
EPS (Basic) 6.81 5.31 3.88 4.26 3.36 4.61 0.43 0.42 0.46 -0.48 0.21 0.20

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 891.34 843.97 838.40 624.17 335.44 335.60 343.74
YOY Revenue Growth % 5.61% 0.66% 34.32% 86.07% -0.05% -2.37% -
Other Income 12.48 2.87 1.38 1.41 4.32 3.54 8.49
Total Income 903.82 846.84 839.77 625.58 339.77 339.13 352.23
Total Expenses + 842.85 720.64 706.61 593.49 293.07 297.07 308.71
Cost of Materials Consumed 492.49 439.31 433.09 370.11 174.22 173.09 193.37
Employee Benefit Expense 67.15 58.22 47.14 40.74 26.82 29.32 25.62
Other Expenses 240.85 223.11 226.38 182.65 92.02 94.66 89.72
Operating Profit 48.49 123.33 131.78 30.67 42.37 38.52 35.03
OPM % 5.4% 14.6% 15.7% 4.9% 12.6% 11.5% 10.2%
Profit Before Exceptional 60.97 61.27 101.25 30.68 17.14 19.72 22.92
Exceptional Items 2.00 0.00 0.00 0.00 1.52 0.00 0.00
Profit Before Tax + 62.96 61.27 101.25 30.68 18.66 19.72 22.92
Tax Expense 14.66 18.16 23.57 7.87 4.95 -3.33 8.58
Tax % 23.3% 29.6% 23.3% 25.7% 26.5% -16.9% 37.5%
Profit After Tax 48.30 43.11 77.67 22.80 13.72 23.05 14.34
EPS (Basic) 1.77 16.80 39.02 11.45 8.11 15.44 9.62

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 733.67 668.25 659.90 0.00 0.00 0.00 0.00
Property, Plant & Equipment 696.49 623.83 634.72 0.00 0.00 0.00 0.00
Capital Work in Progress 6.30 6.46 0.09 0.00 0.00 0.00 0.00
Non-Current Investments 4.17 0.01 0.01 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 5.22 6.27 6.56 0.00 0.00 0.00 0.00
Current Assets + 496.36 431.17 337.72 0.00 0.00 0.00 0.00
Inventories 239.57 225.06 186.74 0.00 0.00 0.00 0.00
Trade Receivables 184.83 164.07 118.74 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.43 0.49 0.51 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 28.68 26.54 19.91 0.00 0.00 0.00 0.00
Other Equity 604.10 516.24 343.48 0.00 0.00 0.00 0.00
Non-Current Liabilities 216.52 232.91 334.73 0.00 0.00 0.00 0.00
Current Liabilities 380.72 323.73 299.51 0.00 0.00 0.00 0.00
Total Liabilities 597.24 556.64 634.24 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 108.48 40.92 114.88 -6.68 0.00 0.00 0.00
Cash from Investing Activities -96.53 -35.32 -76.09 -14.91 0.00 0.00 0.00
Cash from Financing Activities -11.92 -5.61 -38.80 20.56 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.04 -0.02 -0.01 -1.04 0.00 0.00 0.00