Rushil Décor Limited (NSE:RUSHIL)
India · Delayed Price · Currency is INR 17.57
-0.25 (-1.40%)
Jun 19, 2026, 3:30 PM IST
Rushil Décor Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 8,622 | 8,979 | 8,440 | 8,384 | 6,242 |
Other Revenue | - | 0.18 | 0.18 | 0.18 | 0.03 |
| 8,622 | 8,980 | 8,440 | 8,384 | 6,242 | |
Revenue Growth (YoY) | -3.98% | 6.40% | 0.66% | 34.32% | 86.07% |
Cost of Revenue | 4,699 | 4,870 | 4,471 | 4,179 | 3,235 |
Gross Profit | 3,923 | 4,109 | 3,969 | 4,205 | 3,007 |
Selling, General & Admin | 769.22 | 728.41 | 603.13 | 498.88 | 413.34 |
Other Operating Expenses | 2,455 | 2,258 | 2,165 | 2,079 | 1,850 |
Operating Expenses | 3,567 | 3,287 | 3,061 | 2,837 | 2,507 |
Operating Income | 356.19 | 822.79 | 907.99 | 1,368 | 499.48 |
Interest Expense | -312.12 | -241.72 | -294.97 | -220.24 | -183.68 |
Interest & Investment Income | - | 10.17 | 13.44 | 8.98 | 6.32 |
Earnings From Equity Investments | -1.99 | - | - | - | - |
Currency Exchange Gain (Loss) | - | 22.81 | 13.09 | -130.3 | 3.44 |
Other Non Operating Income (Expenses) | 55.5 | -27.85 | -26.87 | -14.48 | -18.77 |
EBT Excluding Unusual Items | 97.58 | 586.2 | 612.69 | 1,012 | 306.8 |
Gain (Loss) on Sale of Assets | - | 0.2 | - | 0.51 | -0.03 |
Other Unusual Items | - | 38.97 | - | - | - |
Pretax Income | 97.58 | 625.37 | 612.69 | 1,012 | 306.77 |
Income Tax Expense | 33.75 | 146.62 | 181.6 | 235.74 | 78.73 |
Earnings From Continuing Operations | 63.83 | 478.75 | 431.09 | 776.71 | 228.05 |
Minority Interest in Earnings | 3.43 | 2.09 | - | - | - |
Net Income | 67.26 | 480.84 | 431.09 | 776.71 | 228.05 |
Net Income to Common | 67.26 | 480.84 | 431.09 | 776.71 | 228.05 |
Net Income Growth | -86.01% | 11.54% | -44.50% | 240.59% | 66.24% |
Shares Outstanding (Basic) | 306 | 273 | 257 | 199 | 199 |
Shares Outstanding (Diluted) | 306 | 293 | 268 | 199 | 199 |
Shares Change (YoY) | 4.21% | 9.55% | 34.53% | - | 17.65% |
EPS (Basic) | 0.22 | 1.76 | 1.68 | 3.90 | 1.15 |
EPS (Diluted) | 0.22 | 1.63 | 1.61 | 3.90 | 1.15 |
EPS Growth | -86.50% | 1.24% | -58.73% | 240.55% | 41.29% |
Free Cash Flow | 209.53 | -1.48 | 164.5 | 417.75 | -370.12 |
Free Cash Flow Per Share | 0.69 | -0.01 | 0.61 | 2.10 | -1.86 |
Dividend Per Share | 0.050 | 0.100 | 0.100 | 0.050 | 0.050 |
Dividend Growth | -50.00% | - | 100.00% | - | - |
Gross Margin | 45.50% | 45.76% | 47.02% | 50.16% | 48.18% |
Operating Margin | 4.13% | 9.16% | 10.76% | 16.32% | 8.00% |
Profit Margin | 0.78% | 5.36% | 5.11% | 9.26% | 3.65% |
Free Cash Flow Margin | 2.43% | -0.02% | 1.95% | 4.98% | -5.93% |
EBITDA | 696.39 | 1,105 | 1,191 | 1,628 | 743.17 |
EBITDA Margin | 8.08% | 12.30% | 14.12% | 19.42% | 11.91% |
D&A For EBITDA | 340.2 | 281.87 | 283.47 | 259.84 | 243.68 |
EBIT | 356.19 | 822.79 | 907.99 | 1,368 | 499.48 |
EBIT Margin | 4.13% | 9.16% | 10.76% | 16.32% | 8.00% |
Effective Tax Rate | 34.59% | 23.45% | 29.64% | 23.28% | 25.66% |
Revenue as Reported | 8,678 | 9,104 | 8,468 | 8,398 | 6,256 |
Advertising Expenses | - | 49.57 | 20.92 | 27.46 | 5.95 |