Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Net Sales
211.69
230.43
225.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
211.69
230.43
225.09
Raw Material Cost
117.89
124.51
126.79
Purchase of Finished goods
0.06
0.00
0.39
(Increase) / Decrease In Stocks
-7.91
-5.55
-4.34
Employee Cost
16.96
17.16
16.25
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
57.37
64.68
60.29
Total Expenditure (Excl Depreciation)
184.37
200.80
199.39
Operating Profit (PBDIT) excl Other Income
27.32
29.63
25.70
Other Income
3.24
1.08
3.38
Operating Profit (PBDIT)
30.56
30.71
29.08
Interest
7.54
7.76
5.12
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.02
22.95
23.96
Depreciation
7.56
7.55
7.36
Profit Before Tax
15.45
15.41
16.60
Tax
3.97
4.02
4.21
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.49
11.39
12.40
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
11.49
11.39
12.40
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
-0.10
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.50
11.49
12.35
Equity Capital
27.58
27.49
27.05
Face Value
1.0
1.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.42
0.42
0.46
Diluted Earnings per share
0.38
0.38
0.41
Operating Profit Margin (Excl OI)
12.91%
12.86%
11.42%
Gross Profit Margin
10.87%
9.96%
10.64%
PAT Margin
5.43%
4.94%
5.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -1.28% vs 1.34% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 1.32% vs 11.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -11.42% vs 15.57% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -11.89% vs 29.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Rushil Decor With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
211.69
396.60
-184.91
-46.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
211.69
396.60
-184.91
-46.62%
Raw Material Cost
117.89
193.00
-75.11
-38.92%
Purchase of Finished goods
0.06
2.87
-2.81
-97.91%
(Increase) / Decrease In Stocks
-7.91
-12.46
4.55
36.52%
Employee Cost
16.96
38.51
-21.55
-55.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
57.37
123.38
-66.01
-53.50%
Total Expenditure (Excl Depreciation)
184.37
345.30
-160.93
-46.61%
Operating Profit (PBDIT) excl Other Income
27.32
51.30
-23.98
-46.74%
Other Income
3.24
7.39
-4.15
-56.16%
Operating Profit (PBDIT)
30.56
58.69
-28.13
-47.93%
Interest
7.54
0.17
7.37
4,335.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.02
58.52
-35.50
-60.66%
Depreciation
7.56
18.25
-10.69
-58.58%
Profit Before Tax
15.45
40.27
-24.82
-61.63%
Tax
3.97
10.47
-6.50
-62.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.49
29.81
-18.32
-61.46%
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
11.49
29.81
-18.32
-61.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.50
29.81
-18.31
-61.42%
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
Earnings per share (EPS)
0.42
2.43
-2.01
-82.72%
Diluted Earnings per share
0.38
2.43
-2.05
-84.36%
Operating Profit Margin (Excl OI)
12.91%
12.93%
0.00
-0.02%
Gross Profit Margin
10.87%
14.76%
0.00
-3.89%
PAT Margin
5.43%
7.52%
0.00
-2.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 210.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.98% vs 2.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.28% vs 1.34% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 11.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.78% vs -5.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.32% vs 11.05% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.84% vs 15.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.42% vs 15.57% in Dec 2023
Quarterly - Interest
Interest 7.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.20% vs 46.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.89% vs 29.78% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.91%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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