Rushil Décor Limited (BOM:533470)
India · Delayed Price · Currency is INR 19.76
-0.59 (-2.90%)
At close: Feb 13, 2026
Rushil Décor Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 8,621 | 8,979 | 8,440 | 8,384 | 6,242 | 3,354 |
Other Revenue | 0.19 | 0.18 | 0.18 | 0.18 | 0.03 | 0 |
Revenue | 8,621 | 8,980 | 8,440 | 8,384 | 6,242 | 3,354 |
Revenue Growth (YoY) | -4.28% | 6.40% | 0.66% | 34.32% | 86.07% | -0.04% |
Cost of Revenue | 4,851 | 4,870 | 4,471 | 4,179 | 3,235 | 1,826 |
Gross Profit | 3,770 | 4,109 | 3,969 | 4,205 | 3,007 | 1,528 |
Selling, General & Admin | 786.41 | 728.41 | 603.13 | 498.88 | 413.34 | 270.93 |
Other Operating Expenses | 2,253 | 2,258 | 2,165 | 2,079 | 1,850 | 906.93 |
Operating Expenses | 3,371 | 3,287 | 3,061 | 2,837 | 2,507 | 1,275 |
Operating Income | 399.42 | 822.79 | 907.99 | 1,368 | 499.48 | 253.04 |
Interest Expense | -273.09 | -241.72 | -294.97 | -220.24 | -183.68 | -109.87 |
Interest & Investment Income | 10.17 | 10.17 | 13.44 | 8.98 | 6.32 | 7.92 |
Currency Exchange Gain (Loss) | 22.81 | 22.81 | 13.09 | -130.3 | 3.44 | 34.18 |
Other Non Operating Income (Expenses) | -86.09 | -27.85 | -26.87 | -14.48 | -18.77 | -13.69 |
EBT Excluding Unusual Items | 73.08 | 586.2 | 612.69 | 1,012 | 306.8 | 171.57 |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | - | 0.51 | -0.03 | -0.14 |
Other Unusual Items | 38.97 | 38.97 | - | - | - | 15.22 |
Pretax Income | 112.25 | 625.37 | 612.69 | 1,012 | 306.77 | 186.65 |
Income Tax Expense | 23.61 | 146.62 | 181.6 | 235.74 | 78.73 | 49.46 |
Earnings From Continuing Operations | 88.64 | 478.75 | 431.09 | 776.71 | 228.05 | 137.18 |
Minority Interest in Earnings | 2.09 | 2.09 | - | - | - | - |
Net Income | 90.73 | 480.84 | 431.09 | 776.71 | 228.05 | 137.18 |
Net Income to Common | 90.73 | 480.84 | 431.09 | 776.71 | 228.05 | 137.18 |
Net Income Growth | -79.51% | 11.54% | -44.50% | 240.59% | 66.24% | -40.48% |
Shares Outstanding (Basic) | 286 | 273 | 257 | 199 | 199 | 169 |
Shares Outstanding (Diluted) | 286 | 293 | 268 | 199 | 199 | 169 |
Shares Change (YoY) | -5.58% | 9.55% | 34.53% | - | 17.65% | 13.33% |
EPS (Basic) | 0.32 | 1.76 | 1.68 | 3.90 | 1.15 | 0.81 |
EPS (Diluted) | 0.31 | 1.63 | 1.61 | 3.90 | 1.15 | 0.81 |
EPS Growth | -78.92% | 1.24% | -58.73% | 240.55% | 41.29% | -47.48% |
Free Cash Flow | - | -1.48 | 164.5 | 417.75 | -370.12 | 143.5 |
Free Cash Flow Per Share | - | -0.01 | 0.61 | 2.10 | -1.86 | 0.85 |
Dividend Per Share | - | 0.100 | 0.100 | 0.050 | 0.050 | 0.050 |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 43.73% | 45.76% | 47.02% | 50.16% | 48.18% | 45.56% |
Operating Margin | 4.63% | 9.16% | 10.76% | 16.32% | 8.00% | 7.54% |
Profit Margin | 1.05% | 5.36% | 5.11% | 9.26% | 3.65% | 4.09% |
Free Cash Flow Margin | - | -0.02% | 1.95% | 4.98% | -5.93% | 4.28% |
EBITDA | 680.09 | 1,105 | 1,191 | 1,628 | 743.17 | 350.36 |
EBITDA Margin | 7.89% | 12.30% | 14.12% | 19.42% | 11.91% | 10.45% |
D&A For EBITDA | 280.67 | 281.87 | 283.47 | 259.84 | 243.68 | 97.32 |
EBIT | 399.42 | 822.79 | 907.99 | 1,368 | 499.48 | 253.04 |
EBIT Margin | 4.63% | 9.16% | 10.76% | 16.32% | 8.00% | 7.54% |
Effective Tax Rate | 21.03% | 23.45% | 29.64% | 23.28% | 25.66% | 26.50% |
Revenue as Reported | 8,687 | 9,104 | 8,468 | 8,398 | 6,256 | 3,398 |
Advertising Expenses | - | 49.57 | 20.92 | 27.46 | 5.95 | 2.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.