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RUSHIL DECOR
Quarterly Results Analysis [Dec2023]

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RUSHIL DECOR Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
Audited
Mar2022
Audited
Revenues ₹213 Cr ₹205 Cr ₹193 Cr ₹214 Cr ₹210 Cr ₹203 Cr ₹211 Cr ₹195 Cr
Expenses ₹182 Cr ₹176 Cr ₹164 Cr ₹186 Cr ₹184 Cr ₹156 Cr ₹163 Cr ₹164 Cr
Operating Income ₹31 Cr ₹29 Cr ₹29 Cr ₹28 Cr ₹27 Cr ₹47 Cr ₹48 Cr ₹32 Cr
Other Income ₹0 Cr ₹1 Cr ₹2 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹-2 Cr
Interest ₹8 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹3 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Profit Before Tax ₹15 Cr ₹14 Cr ₹16 Cr ₹16 Cr ₹13 Cr ₹35 Cr ₹37 Cr ₹21 Cr
Profit After Tax ₹11 Cr ₹11 Cr ₹12 Cr ₹14 Cr ₹10 Cr ₹27 Cr ₹27 Cr ₹15 Cr
EPS ₹4.28 ₹3.98 ₹4.59 ₹6.04 ₹4.56 ₹11.89 ₹12.12 ₹6.87
Industry Peers & Returns1W1M1Y
RUSHIL DECOR 5% 6.9% 11.2%
GREENLAM INDUSTRIES 2.8% 26.8% 95.6%
STYLAM INDUSTRIES 5.7% 15.3% 54.1%
AIRO LAM 1.3% 6.4% 135.1%
THE WESTERN INDIAN PLYWOODS -6.5% -3.8% 75.3%

RUSHIL DECOR Quarterly Revenues

Revenues
Q-o-Q

4.16 %

Y-o-Y

1.34 %

Quarters Revenues % Change
Dec2023 ₹213 Cr
4.16
Sep2023 ₹205 Cr
6.12
Jun2023 ₹193 Cr
-9.86
Mar2023 ₹214 Cr
1.72
Dec2022 ₹210 Cr
3.40
Sep2022 ₹203 Cr
-3.50
Jun2022 ₹211 Cr
8.03
Mar2022 ₹195 Cr -

RUSHIL DECOR Quarterly Operating Profit

Operating Profit
Q-o-Q

5.93 %

Y-o-Y

15.54 %

Quarters Operating Profit % Change
Dec2023 ₹31 Cr
5.93
Sep2023 ₹29 Cr
0.10
Jun2023 ₹29 Cr
2.46
Mar2023 ₹28 Cr
6.34
Dec2022 ₹27 Cr
-43.70
Sep2022 ₹47 Cr
-0.83
Jun2022 ₹48 Cr
50.49
Mar2022 ₹32 Cr -
Operating Margins
Q-o-Q

1.70 %

Y-o-Y

14.04 %

Quarters Operating Margin% % Change
Dec2023 14.38%
1.70
Sep2023 14.14%
-5.67
Jun2023 14.99%
13.65
Mar2023 13.19%
4.60
Dec2022 12.61%
-45.58
Sep2022 23.17%
2.75
Jun2022 22.55%
39.37
Mar2022 16.18% -

RUSHIL DECOR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

7.65 %

Y-o-Y

11.03 %

Quarters Profit After Tax % Change
Dec2023 ₹11 Cr
7.65
Sep2023 ₹11 Cr
-13.47
Jun2023 ₹12 Cr
-10.06
Mar2023 ₹14 Cr
32.53
Dec2022 ₹10 Cr
-61.65
Sep2022 ₹27 Cr
-1.92
Jun2022 ₹27 Cr
76.44
Mar2022 ₹15 Cr -
PAT Margins
Q-o-Q

3.29 %

Y-o-Y

9.67 %

Quarters PAT Margin(%) % Change
Dec2023 5.33 %
3.29
Sep2023 5.16 %
-18.35
Jun2023 6.32 %
-0.32
Mar2023 6.34 %
30.45
Dec2022 4.86 %
-62.96
Sep2022 13.12 %
1.71
Jun2022 12.9 %
63.29
Mar2022 7.9 % -

RUSHIL DECOR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

7.54 %

Y-o-Y

-6.14 %

Quarters EPS % Change
Dec2023 ₹4.28
7.54
Sep2023 ₹3.98
-13.29
Jun2023 ₹4.59
-24.01
Mar2023 ₹6.04
32.46
Dec2022 ₹4.56
-61.65
Sep2022 ₹11.89
-1.90
Jun2022 ₹12.12
76.42
Mar2022 ₹6.87 -

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