RUSHIL DECOR
Quarterly Results Analysis [Dec2023]
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 & Returns | 1W | 1M | 1Y |
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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