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RUSHIL DECOR
Quarterly Results Analysis [Mar2025]

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RUSHIL DECOR Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹229 Cr ₹210 Cr ₹229 Cr ₹223 Cr ₹233 Cr ₹213 Cr ₹205 Cr ₹193 Cr
Expenses ₹206 Cr ₹183 Cr ₹199 Cr ₹198 Cr ₹204 Cr ₹182 Cr ₹176 Cr ₹164 Cr
Operating Income ₹23 Cr ₹27 Cr ₹29 Cr ₹26 Cr ₹29 Cr ₹31 Cr ₹29 Cr ₹29 Cr
Other Income ₹5 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹2 Cr
Interest ₹7 Cr ₹7 Cr ₹8 Cr ₹5 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹15 Cr ₹15 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹16 Cr
Profit After Tax ₹13 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹9 Cr ₹11 Cr ₹11 Cr ₹12 Cr
EPS ₹0.45 ₹0.42 ₹0.42 ₹0.46 ₹3.39 ₹0.43 ₹0.40 ₹0.46
Industry Peers & Returns1W1M1Y
RUSHIL DECOR -4.5% -6.7% -19.3%
GREENLAM INDUSTRIES 2.9% 6.3% -10.5%
STYLAM INDUSTRIES 2.4% 2.8% -13.4%
THE WESTERN INDIAN PLYWOODS -1.3% 10.1% 1.5%
AIRO LAM 0.7% 2.1% -16.3%

RUSHIL DECOR Quarterly Revenues

Revenues
Q-o-Q

8.76 %

Y-o-Y

-1.98 %

Quarters Revenues % Change
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
6.12
Jun2023 ₹193 Cr -

RUSHIL DECOR Quarterly Operating Profit

Operating Profit
Q-o-Q

-14.90 %

Y-o-Y

-20.94 %

Quarters Operating Profit % Change
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
0.10
Jun2023 ₹29 Cr -
Operating Margins
Q-o-Q

-21.77 %

Y-o-Y

-19.39 %

Quarters Operating Margin% % Change
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%
-5.67
Jun2023 14.99% -

RUSHIL DECOR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.88 %

Y-o-Y

43.05 %

Quarters Profit After Tax % Change
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
-13.48
Jun2023 ₹12 Cr -
PAT Margins
Q-o-Q

2.93 %

Y-o-Y

45.85 %

Quarters PAT Margin(%) % Change
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 %
-18.35
Jun2023 6.32 % -

RUSHIL DECOR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

7.14 %

Y-o-Y

-86.73 %

Quarters EPS % Change
Mar2025 ₹0.45
7.14
Dec2024 ₹0.42
0.00
Sep2024 ₹0.42
-8.70
Jun2024 ₹0.46
-86.43
Mar2024 ₹3.39
688.37
Dec2023 ₹0.43
7.50
Sep2023 ₹0.4
-13.04
Jun2023 ₹0.46 -

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