RUSHIL DECOR Financial Statement Analysis
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The Revenues of RUSHIL DECOR have increased by 5.61% YoY .
The Earnings Per Share (EPS) of RUSHIL DECOR has decreased by -89.66 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
RUSHIL DECOR Last 5 Annual Financial Results
[BOM: 533470|NSE : RUSHIL]
Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
---|---|---|---|---|---|
Revenues | ₹891 Cr | ₹844 Cr | ₹838 Cr | ₹624 Cr | ₹335 Cr |
Expenses | ₹786 Cr | ₹724 Cr | ₹689 Cr | ₹550 Cr | ₹300 Cr |
Operating Profit (Excl OI) | ₹105 Cr | ₹120 Cr | ₹149 Cr | ₹74 Cr | ₹35 Cr |
Other Income | ₹12 Cr | ₹2.87 Cr | ₹1.38 Cr | ₹1.41 Cr | ₹4.32 Cr |
Interest | ₹27 Cr | ₹32 Cr | ₹24 Cr | ₹20 Cr | ₹12 Cr |
Depreciation | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹9.73 Cr |
Profit Before Tax | ₹63 Cr | ₹61 Cr | ₹101 Cr | ₹31 Cr | ₹19 Cr |
Profit After Tax | ₹48 Cr | ₹43 Cr | ₹78 Cr | ₹23 Cr | ₹14 Cr |
Earnings Per Share (Rs) | ₹1.68 | ₹16.24 | ₹39.02 | ₹11.45 | ₹6.95 |
PAT Margin (%) | 5.42 | 5.11 | 9.26 | 3.65 | 4.09 |
ROE(%) | 8.82 | 10.28 | 25.27 | 8.85 | 6.01 |
ROCE(%) | 10.57 | 11.90 | 17.33 | 7.76 | 5.01 |
Total Debt/Equity(x) | 0.44 | 0.60 | 1.17 | 1.56 | 1.54 |
Key Financials |
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Market Cap | : | ₹ 810.7 Cr |
Revenue (TTM) | : | ₹ 845.1 Cr |
Net Profit(TTM) | : | ₹ 22.3 Cr |
EPS (TTM) | : | ₹ 0.8 |
P/E (TTM) | : | 36.3 |
Industry Peers & Returns | 1W | 1M | 1Y |
RUSHIL DECOR | 0.2% | -4.9% | -16.2% |
GREENLAM INDUSTRIES | 2% | 1.5% | -2% |
STYLAM INDUSTRIES | 11% | 16.4% | -8.1% |
THE WESTERN INDIAN PLYWOODS | -1.6% | -6.7% | -14.8% |
AIRO LAM | -0.7% | -0.7% | -21.2% |
RUSHIL DECOR Revenues
[BOM: 533470|NSE : RUSHIL]
Y-o-Y | 5.61 % |
5 Yr CAGR | 27.67 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹891 Cr | 5.61 | |
Mar2024 | ₹844 Cr | 0.66 | |
Mar2023 | ₹838 Cr | 34.32 | |
Mar2022 | ₹624 Cr | 86.07 | |
Mar2021 | ₹335 Cr | - |
RUSHIL DECOR Operating Profit
[BOM: 533470|NSE : RUSHIL]
Y-o-Y | -12.16 % |
5 Yr CAGR | 31.74 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹105 Cr | -12.16 | |
Mar2024 | ₹120 Cr | -19.73 | |
Mar2023 | ₹149 Cr | 102.04 | |
Mar2022 | ₹74 Cr | 111.43 | |
Mar2021 | ₹35 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -16.82 % |
5 Yr CAGR | 3.18 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 11.82% | -16.82 | |
Mar2024 | 14.21% | -20.26 | |
Mar2023 | 17.82% | 50.38 | |
Mar2022 | 11.85% | 13.61 | |
Mar2021 | 10.43% | - |
RUSHIL DECOR Profit After Tax
[BOM: 533470|NSE : RUSHIL]
Y-o-Y | 12.05 % |
5 Yr CAGR | 36.99 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹48 Cr | 12.05 | |
Mar2024 | ₹43 Cr | -44.50 | |
Mar2023 | ₹78 Cr | 240.59 | |
Mar2022 | ₹23 Cr | 66.24 | |
Mar2021 | ₹14 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 6.07 % |
5 Yr CAGR | 7.29 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 5.42 % | 6.07 | |
Mar2024 | 5.11 % | -44.82 | |
Mar2023 | 9.26 % | 153.70 | |
Mar2022 | 3.65 % | -10.76 | |
Mar2021 | 4.09 % | - |
RUSHIL DECOR Earnings Per Share (EPS)
[BOM: 533470|NSE : RUSHIL]
Y-o-Y | -89.66 % |
5 Yr CAGR | -29.88 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹1.68 | -89.66 | |
Mar2024 | ₹16 | -58.38 | |
Mar2023 | ₹39 | 240.79 | |
Mar2022 | ₹11 | 64.75 | |
Mar2021 | ₹6.95 | - |
RUSHIL DECOR Return on Capital Employed (ROCE)
[BOM: 533470|NSE : RUSHIL]
Y-o-Y | -11.18 % |
5 Yr CAGR | 20.52 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2025 | 10.57% | -11.18 | |
Mar2024 | 11.9% | -31.33 | |
Mar2023 | 17.33% | 123.32 | |
Mar2022 | 7.76% | 54.89 | |
Mar2021 | 5.01% | - |
RUSHIL DECOR Share Price vs Sensex
Current Share Price | : | ₹27.6 |
Current MarketCap | : | ₹ 810.7 Cr |
Updated EOD on | : | Oct 13,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RUSHIL DECOR | 0.2% |
-4.9% |
-16.2% |
SENSEX | 0.7% |
1.1% |
0.9% |
RUSHIL DECOR related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
BSE ALLCAP | 6.4% | 8.9% | 7.5% |
BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
BSE CONSUMER DISCRETIONARY & SERVICES | -0.2% | -1.7% | -6.1% |
BSE SMALLCAP | -0.2% | -0.5% | -4.1% |
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FAQ about RUSHIL DECOR Financials
How the annual revenues of RUSHIL DECOR have changed ?
The Revenues of RUSHIL DECOR have increased by 5.61% YoY .
How the Earnings per Share (EPS) of RUSHIL DECOR have changed?
The Earnings Per Share (EPS) of RUSHIL DECOR has decreased by -89.66 % YoY .
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
THE WESTERN INDIAN PLYWOODS LTD vs AIRO LAM LTD vs