Rushil Décor Limited (NSE:RUSHIL)
India
· Delayed Price · Currency is INR 22.24
-0.60 (-2.63%)
May 2, 2025, 11:30 AM IST
Rushil Décor Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,006 | 8,440 | 8,384 | 6,242 | 3,354 | 3,356 | Upgrade
|
| Other Revenue | 0.18 | 0.18 | 0.18 | 0.03 | 0 | - | Upgrade
|
| Revenue | 9,007 | 8,440 | 8,384 | 6,242 | 3,354 | 3,356 | Upgrade
|
| Revenue Growth (YoY) | 9.24% | 0.66% | 34.32% | 86.07% | -0.04% | -2.37% | Upgrade
|
| Cost of Revenue | 4,834 | 4,471 | 4,179 | 3,235 | 1,826 | 1,756 | Upgrade
|
| Gross Profit | 4,172 | 3,969 | 4,205 | 3,007 | 1,528 | 1,599 | Upgrade
|
| Selling, General & Admin | 688.14 | 603.13 | 498.88 | 413.34 | 270.93 | 317.16 | Upgrade
|
| Other Operating Expenses | 2,364 | 2,165 | 2,079 | 1,850 | 906.93 | 910.92 | Upgrade
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| Operating Expenses | 3,350 | 3,061 | 2,837 | 2,507 | 1,275 | 1,315 | Upgrade
|
| Operating Income | 822.86 | 907.99 | 1,368 | 499.48 | 253.04 | 284.47 | Upgrade
|
| Interest Expense | -256.46 | -294.97 | -220.24 | -183.68 | -109.87 | -99.2 | Upgrade
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| Interest & Investment Income | 13.44 | 13.44 | 8.98 | 6.32 | 7.92 | 8.16 | Upgrade
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| Currency Exchange Gain (Loss) | 13.09 | 13.09 | -130.3 | 3.44 | 34.18 | 12.64 | Upgrade
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| Other Non Operating Income (Expenses) | 40.37 | -26.87 | -14.48 | -18.77 | -13.69 | -15.36 | Upgrade
|
| EBT Excluding Unusual Items | 633.3 | 612.69 | 1,012 | 306.8 | 171.57 | 190.72 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.51 | -0.03 | -0.14 | 0.55 | Upgrade
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| Other Unusual Items | - | - | - | - | 15.22 | -2.08 | Upgrade
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| Pretax Income | 633.3 | 612.69 | 1,012 | 306.77 | 186.65 | 197.16 | Upgrade
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| Income Tax Expense | 190.57 | 181.6 | 235.74 | 78.73 | 49.46 | -33.33 | Upgrade
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| Net Income | 442.73 | 431.09 | 776.71 | 228.05 | 137.18 | 230.5 | Upgrade
|
| Net Income to Common | 442.73 | 431.09 | 776.71 | 228.05 | 137.18 | 230.5 | Upgrade
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| Net Income Growth | -7.12% | -44.50% | 240.59% | 66.24% | -40.48% | 60.79% | Upgrade
|
| Shares Outstanding (Basic) | 270 | 257 | 199 | 199 | 169 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 268 | 199 | 199 | 169 | 149 | Upgrade
|
| Shares Change (YoY) | 25.63% | 34.53% | - | 17.65% | 13.33% | 0.14% | Upgrade
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| EPS (Basic) | 1.64 | 1.68 | 3.90 | 1.15 | 0.81 | 1.54 | Upgrade
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| EPS (Diluted) | 1.46 | 1.61 | 3.90 | 1.15 | 0.81 | 1.54 | Upgrade
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| EPS Growth | -26.05% | -58.73% | 240.55% | 41.29% | -47.48% | 60.64% | Upgrade
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| Free Cash Flow | - | 164.5 | 417.75 | -370.12 | 143.5 | -1,953 | Upgrade
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| Free Cash Flow Per Share | - | 0.61 | 2.10 | -1.86 | 0.85 | -13.08 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 46.33% | 47.02% | 50.16% | 48.18% | 45.56% | 47.66% | Upgrade
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| Operating Margin | 9.14% | 10.76% | 16.32% | 8.00% | 7.54% | 8.48% | Upgrade
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| Profit Margin | 4.92% | 5.11% | 9.26% | 3.65% | 4.09% | 6.87% | Upgrade
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| Free Cash Flow Margin | - | 1.95% | 4.98% | -5.93% | 4.28% | -58.19% | Upgrade
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| EBITDA | 1,129 | 1,191 | 1,628 | 743.17 | 350.36 | 371.37 | Upgrade
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| EBITDA Margin | 12.53% | 14.12% | 19.42% | 11.91% | 10.45% | 11.07% | Upgrade
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| D&A For EBITDA | 305.66 | 283.47 | 259.84 | 243.68 | 97.32 | 86.89 | Upgrade
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| EBIT | 822.86 | 907.99 | 1,368 | 499.48 | 253.04 | 284.47 | Upgrade
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| EBIT Margin | 9.14% | 10.76% | 16.32% | 8.00% | 7.54% | 8.48% | Upgrade
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| Effective Tax Rate | 30.09% | 29.64% | 23.28% | 25.66% | 26.50% | - | Upgrade
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| Revenue as Reported | 9,102 | 8,468 | 8,398 | 6,256 | 3,398 | 3,391 | Upgrade
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| Advertising Expenses | - | 20.92 | 27.46 | 5.95 | 2.71 | 24.01 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.