Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
667.22
Other Operating Income
0.00
Total Operating income
667.22
Raw Material Cost
369.19
Purchase of Finished goods
0.45
(Increase) / Decrease In Stocks
-17.79
Employee Cost
50.37
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
182.34
Total Expenditure (Excl Depreciation)
584.56
Operating Profit (PBDIT) excl Other Income
82.66
Other Income
7.70
Operating Profit (PBDIT)
90.36
Interest
20.42
Exceptional Items
0.00
Gross Profit (PBDT)
69.94
Depreciation
22.47
Profit Before Tax
47.46
Tax
12.19
Provisions and contingencies
0.00
Profit After Tax
35.27
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
35.27
Share in Profit of Associates
0.00
Minority Interest
0.05
Other related items
0.00
Consolidated Net Profit
35.35
Equity Capital
27.58
Face Value
1.0
Reserves
0.00
Diluted Earnings per share
0.38
Operating Profit Margin (Excl OI)
12.39%
Gross Profit Margin
10.48%
PAT Margin
5.29%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.51% vs -2.23% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 3.84% vs -46.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.12% vs -26.97% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -17.47% vs 42.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Rushil Decor With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
667.22
1,170.66
-503.44
-43.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
667.22
1,170.66
-503.44
-43.00%
Raw Material Cost
369.19
511.85
-142.66
-27.87%
Purchase of Finished goods
0.45
9.09
-8.64
-95.05%
(Increase) / Decrease In Stocks
-17.79
-13.60
-4.19
-30.81%
Employee Cost
50.37
102.12
-51.75
-50.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
182.34
366.04
-183.70
-50.19%
Total Expenditure (Excl Depreciation)
584.56
975.49
-390.93
-40.08%
Operating Profit (PBDIT) excl Other Income
82.66
195.17
-112.51
-57.65%
Other Income
7.70
14.48
-6.78
-46.82%
Operating Profit (PBDIT)
90.36
209.65
-119.29
-56.90%
Interest
20.42
12.09
8.33
68.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
69.94
197.56
-127.62
-64.60%
Depreciation
22.47
54.65
-32.18
-58.88%
Profit Before Tax
47.46
142.91
-95.45
-66.79%
Tax
12.19
30.02
-17.83
-59.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.27
112.87
-77.60
-68.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
35.27
112.87
-77.60
-68.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.05
0.00
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.35
112.87
-77.52
-68.68%
Equity Capital
27.58
12.26
15.32
124.96%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.48%
16.88%
0.00
-6.40%
PAT Margin
5.29%
9.64%
0.00
-4.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 662.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.51% vs -2.23% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 35.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.84% vs -46.79% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.12% vs -26.97% in Dec 2023
Nine Monthly - Interest
Interest 20.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.47% vs 42.85% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.41%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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