Rushil Décor Limited (RUSHIL.NS)

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RUSHIL.NS
Financials

36.29 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	8,439.696	8,383.951	6,169.339	3,271.059	3,271.594	3,336.725	3,331.704	3,059.518	2,967.561	2,756.559	2,556.723	1,820.252	1,531.777	1,164.968	954.623	876.708	727.659
Cost of Revenue Numbers are in millions	5,302.161	4,154.809	4,006.279	2,144.109	2,093.358	2,241.644	2,118.366	1,973.892	1,817.398	1,812.056	2,132.563	1,130.582	1,298.59	916.938	747.508	734.115	599.744
Gross Profit Numbers are in millions	3,137.535	4,229.142	2,163.06	1,126.95	1,178.236	1,095.081	1,213.338	1,085.625	1,150.164	944.503	424.16	689.67	233.187	248.03	207.116	142.593	127.915
Gross Profit Ratio Numbers are in millions	0.372	0.504	0.351	0.345	0.36	0.328	0.364	0.355	0.388	0.343	0.166	0.379	0.152	0.213	0.217	0.163	0.176
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0.321	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	582.207	77.241	67.702	40.005	39.857	34.415	35.673	26.838	10.421	157.179	19.253	17.394	0	146.373	112.828	92.744	76.158
Selling & Marketing Expenses Numbers are in millions	20.923	757.704	650.06	291.028	303.477	303.904	295.796	157.743	1.053	1.016	181.692	132.632	0	0	0	0	0
SG&A Numbers are in millions	2,231.087	834.945	717.762	331.033	343.335	338.319	331.469	184.582	10.421	158.195	409.511	296.574	0	146.373	112.828	92.744	76.158
Other Expenses Numbers are in millions	15.617	13.754	1.156	43.227	0.635	0.635	0.635	492.301	850.197	1.6	0.2	504.015	81.051	-20.32	-20.199	-45.156	-14.072
Operating Expenses Numbers are in millions	2,231.087	2,995.083	1,664.098	873.779	893.128	814.25	722.559	676.883	860.618	731.063	213.818	504.015	72.707	126.053	92.629	47.588	62.086
Operating Income Numbers are in millions	906.448	1,237.686	499.484	253.038	284.473	280.196	490.779	333.308	180.993	34.064	65.296	86.234	160.48	121.977	114.487	95.006	65.829
Operating Income Ratio Numbers are in millions	0.107	0.148	0.081	0.077	0.087	0.084	0.147	0.109	0.061	0.012	0.026	0.047	0.105	0.105	0.12	0.108	0.09
Total Other Income Expenses Net Numbers are in millions	-293.762	-225.23	-192.712	-66.391	-87.311	-51.002	-61.155	-75.435	-108.553	-179.377	-145.046	-99.421	-81.859	-55.65	-47.035	-49.629	-37.263
Income Before Tax Numbers are in millions	612.686	1,012.456	306.771	186.648	197.162	229.194	429.624	333.308	180.993	34.064	65.296	86.234	78.621	66.327	67.452	45.376	28.566
Income Before Tax Ratio Numbers are in millions	0.073	0.121	0.05	0.057	0.06	0.069	0.129	0.109	0.061	0.012	0.026	0.047	0.051	0.057	0.071	0.052	0.039
Income Tax Expense Numbers are in millions	181.596	235.743	78.725	49.465	-33.335	85.844	119.817	87.974	109.503	40.518	35.131	45.974	22.041	21.575	32.309	17.547	8.4
Net Income Numbers are in millions	431.09	776.713	228.047	137.183	230.497	143.35	309.807	245.334	71.489	-6.454	30.165	40.26	56.581	44.752	35.143	27.829	20.166
Net Income Ratio Numbers are in millions	0.051	0.093	0.037	0.042	0.07	0.043	0.093	0.08	0.024	-0.002	0.012	0.022	0.037	0.038	0.037	0.032	0.028
EPS Numbers are in millions	1.68	3.462	1.017	0.719	1.196	0.747	1.654	1.342	0.385	-0.035	0.162	0.217	0.339	0.397	0.311	0.264	0.196
EPS Diluted Numbers are in millions	1.61	3.462	1.017	0.719	1.196	0.747	1.654	1.342	0.385	-0.035	0.162	0.217	0.339	0.397	0.311	0.264	0.196
EBITDA Numbers are in millions	1,199.161	1,507.657	734.16	378.623	371.565	422.211	577.44	489.788	344.636	290.356	286.629	249.139	185.719	145.466	132.052	107.052	77.574
EBITDA Ratio Numbers are in millions	0.142	0.18	0.119	0.116	0.114	0.127	0.173	0.16	0.116	0.105	0.112	0.137	0.121	0.125	0.138	0.122	0.107

Rushil Décor Limited

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