RUSHIL DECOR
Quarterly Results Analysis [Jun2025]
RUSHIL DECOR Quarterly Results
Standalone | Jun2025 Audited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹177 Cr | ₹229 Cr | ₹210 Cr | ₹229 Cr | ₹223 Cr | ₹233 Cr | ₹213 Cr | ₹205 Cr |
Expenses | ₹179 Cr | ₹206 Cr | ₹183 Cr | ₹199 Cr | ₹198 Cr | ₹204 Cr | ₹182 Cr | ₹176 Cr |
Operating Income | ₹-2 Cr | ₹23 Cr | ₹27 Cr | ₹29 Cr | ₹26 Cr | ₹29 Cr | ₹31 Cr | ₹29 Cr |
Other Income | ₹0 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Profit Before Tax | ₹-18 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr |
Profit After Tax | ₹-14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹9 Cr | ₹11 Cr | ₹11 Cr |
EPS | ₹-0.47 | ₹0.45 | ₹0.42 | ₹0.42 | ₹4.55 | ₹0.34 | ₹0.43 | ₹0.40 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -22.52 % |
Y-o-Y | -20.68 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹177 Cr | -22.52 | |
Mar2025 | ₹229 Cr | 8.76 | |
Dec2024 | ₹210 Cr | -7.98 | |
Sep2024 | ₹229 Cr | 2.30 | |
Jun2024 | ₹223 Cr | -4.25 | |
Mar2024 | ₹233 Cr | 9.53 | |
Dec2023 | ₹213 Cr | 4.16 | |
Sep2023 | ₹205 Cr | - |
RUSHIL DECOR Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹-2 Cr | Negative | |
Mar2025 | ₹23 Cr | -14.90 | |
Dec2024 | ₹27 Cr | -7.85 | |
Sep2024 | ₹29 Cr | 15.27 | |
Jun2024 | ₹26 Cr | -12.54 | |
Mar2024 | ₹29 Cr | -4.62 | |
Dec2023 | ₹31 Cr | 5.94 | |
Sep2023 | ₹29 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | -1.13% | Negative | |
Mar2025 | 10.1% | -21.77 | |
Dec2024 | 12.91% | 0.16 | |
Sep2024 | 12.89% | 12.67 | |
Jun2024 | 11.44% | -8.70 | |
Mar2024 | 12.53% | -12.87 | |
Dec2023 | 14.38% | 1.70 | |
Sep2023 | 14.14% | - |
RUSHIL DECOR Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹-14 Cr | Negative | |
Mar2025 | ₹13 Cr | 11.88 | |
Dec2024 | ₹12 Cr | -0.77 | |
Sep2024 | ₹12 Cr | -5.76 | |
Jun2024 | ₹12 Cr | 36.72 | |
Mar2024 | ₹9 Cr | -20.74 | |
Dec2023 | ₹11 Cr | 7.67 | |
Sep2023 | ₹11 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | -7.72 % | Negative | |
Mar2025 | 5.63 % | 2.93 | |
Dec2024 | 5.47 % | 7.89 | |
Sep2024 | 5.07 % | -7.99 | |
Jun2024 | 5.51 % | 42.75 | |
Mar2024 | 3.86 % | -27.58 | |
Dec2023 | 5.33 % | 3.29 | |
Sep2023 | 5.16 % | - |
RUSHIL DECOR Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹-0.47 | Negative | |
Mar2025 | ₹0.45 | 7.14 | |
Dec2024 | ₹0.42 | 0.00 | |
Sep2024 | ₹0.42 | -90.77 | |
Jun2024 | ₹4.55 | 1,238.24 | |
Mar2024 | ₹0.34 | -20.93 | |
Dec2023 | ₹0.43 | 7.50 | |
Sep2023 | ₹0.4 | - |
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