Rushil Décor Limited (RUSHIL.NS) - Quarterly Income Statement

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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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,304.33	2,250.92	2,334.252	2,131.194	2,046.076	1,928.174	2,139.157	2,103.07	2,033.934	2,107.791	1,878.69	1,667.531	1,713.212	909.906	904.1	925.32	950.943	490.696	677.863	859.741	894.297	839.693	764.698	814.323	891.87	865.834	880.848	839.252	925.581	788.706	846.935	728.729	730.461	733.925	749.792	747.027	754.617	716.125	726.266	632.604	710.242	687.447	678.715	614.381	695.755	567.872	612.647	404.552	420.425	382.628
Cost of Revenue Numbers are in millions	1,436.76	1,464.62	1,508.115	1,104.277	1,066.225	985.064	1,207.409	1,077.273	920.457	949.67	1,739.531	898.923	933.863	433.962	867.483	520.981	484.575	271.07	752.289	438.266	478.992	423.811	797.532	483.79	499.903	460.419	435.221	456.861	498.336	418.169	466.862	393.421	382.127	435.634	416.299	439.529	447.699	423.315	520.851	381.074	466.443	443.688	989.398	368.476	435.745	338.944	118.09	328.631	277.718	324.039
Gross Profit Numbers are in millions	867.57	786.3	826.137	1,026.917	979.851	943.11	931.748	1,025.797	1,113.477	1,158.121	139.159	768.608	779.349	475.944	36.617	404.339	466.368	219.626	-74.426	421.475	415.305	415.882	-32.834	330.533	391.967	405.415	445.627	382.391	427.245	370.537	380.073	335.308	348.334	298.291	333.493	307.498	306.918	292.81	205.415	251.53	243.799	243.759	-310.683	245.905	260.01	228.928	494.557	75.921	142.707	58.589
Gross Profit Ratio Numbers are in millions	0.376	0.349	0.354	0.482	0.479	0.489	0.436	0.488	0.547	0.549	0.074	0.461	0.455	0.523	0.041	0.437	0.49	0.448	-0.11	0.49	0.464	0.495	-0.043	0.406	0.439	0.468	0.506	0.456	0.462	0.47	0.449	0.46	0.477	0.406	0.445	0.412	0.407	0.409	0.283	0.398	0.343	0.355	-0.458	0.4	0.374	0.403	0.807	0.188	0.339	0.153
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	491.936	0	0	0	104.899	0	0	0	65.913	0	0	0	79.95	0	0	0	74.835	0	0	0	46.754	0	0	0	38.945	0	0	0	54.956	0	0	0	40.83	0	0	0	19.253	0	0	0	17.394	0	82.104	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	27.456	0	0	0	5.948	0	0	0	2.705	0	0	0	24.006	0	0	0	3.539	0	0	0	26.82	0	0	0	13.806	0	0	0	1.053	0	0	0	1.016	0	0	0	181.692	0	0	0	132.632	0	0	0
SG&A Numbers are in millions	646.71	602.86	606.686	570.149	549.815	127.773	519.392	525.46	524.332	109.188	110.847	103.59	102.983	364.965	68.618	74.142	75.485	52.685	103.956	78.665	67.51	67.031	78.374	59.746	67.553	54.089	73.574	59.742	60.873	52.105	52.75	49.399	45.972	50.512	56.009	43.053	46.287	39.847	41.846	40.299	38.286	37.764	304.42	36.23	41.45	27.411	230.127	29.061	82.104	0
Other Expenses Numbers are in millions	0	2.36	5.886	3.558	5.303	22.693	3.201	4.36	4.492	1.7	-29.374	26.724	1.996	1.81	29.402	7.348	2.615	3.862	-17.656	4.105	4.935	9.251	-35.6	30.693	2.359	3.183	3.385	270.19	288.19	262.86	266.607	220.949	226.395	211.111	275.046	228.964	227.08	212.568	145.74	200.145	192.867	192.311	-340.975	203.761	189.169	161.861	470.151	17.093	10.393	6.377
Operating Expenses Numbers are in millions	646.71	602.86	606.686	794.227	764.066	726.409	712.777	831.193	707.025	744.087	-116.524	640.197	620.553	519.872	-41.268	329.43	357.777	227.84	-73.92	319.195	325.404	322.449	-97.257	294.86	315.532	301.115	291.303	270.19	288.19	262.86	266.607	220.949	226.395	211.111	275.046	228.964	227.08	212.568	145.74	200.145	192.867	192.311	-340.975	203.761	189.169	161.861	470.151	17.093	92.497	6.377
Operating Income Numbers are in millions	220.86	183.44	219.451	236.247	221.087	216.701	222.173	198.964	410.944	414.034	256.205	128.411	158.796	-43.928	77.884	74.909	108.591	-8.214	-7.541	102.28	89.901	93.433	64.423	35.673	76.435	104.3	154.324	92.717	118.331	85.386	88.259	90.273	93.978	60.799	34.273	50.258	48.932	47.529	50.47	-46.873	15.448	15.019	3.883	9.623	26.141	25.651	24.406	58.828	50.21	52.212
Operating Income Ratio Numbers are in millions	0.096	0.081	0.094	0.111	0.108	0.112	0.104	0.095	0.202	0.196	0.136	0.077	0.093	-0.048	0.086	0.081	0.114	-0.017	-0.011	0.119	0.101	0.111	0.084	0.044	0.086	0.12	0.175	0.11	0.128	0.108	0.104	0.124	0.129	0.083	0.046	0.067	0.065	0.066	0.069	-0.074	0.022	0.022	0.006	0.016	0.038	0.045	0.04	0.145	0.119	0.136
Total Other Income Expenses Net Numbers are in millions	-66.81	-17.41	-60.733	-84.113	-83.448	-52.506	-65.446	-64.793	-56.456	-46.964	-49.557	-30.558	-55.65	-56.947	-5.358	-4.289	-28.133	-28.743	27.589	-60.93	-24.305	-23.264	-1.459	-1.841	-25.437	-22.9	-21.134	-19.484	-20.724	-22.291	-25.207	-24.086	-27.961	-26.381	-24.174	-28.276	-30.906	-32.713	-9.206	-98.258	-35.484	-36.429	-26.409	-32.523	-44.7	-41.416	-20.466	-31.463	-19.815	-27.678
Income Before Tax Numbers are in millions	154.05	166.03	158.718	152.134	137.639	164.195	156.727	134.171	354.488	367.071	206.647	97.853	103.146	-100.875	72.527	70.62	80.458	-36.957	20.047	41.35	65.596	70.169	62.964	33.832	50.998	81.4	133.19	92.717	118.331	85.386	88.259	90.273	93.978	60.799	34.273	50.258	48.932	47.529	50.47	-46.873	15.448	15.019	3.883	9.621	26.141	25.651	3.94	27.365	30.395	24.534
Income Before Tax Ratio Numbers are in millions	0.067	0.074	0.068	0.071	0.067	0.085	0.073	0.064	0.174	0.174	0.11	0.059	0.06	-0.111	0.08	0.076	0.085	-0.075	0.03	0.048	0.073	0.084	0.082	0.042	0.057	0.094	0.151	0.11	0.128	0.108	0.104	0.124	0.129	0.083	0.046	0.067	0.065	0.066	0.069	-0.074	0.022	0.022	0.006	0.016	0.038	0.045	0.006	0.068	0.072	0.064
Income Tax Expense Numbers are in millions	40.16	42.08	68.688	38.536	32.127	42.244	21.129	31.859	87.695	95.059	52.499	24.969	26.301	-25.044	20.624	17.316	12.272	-0.747	33.809	-52.067	-25.245	10.168	24.618	12.586	19.024	29.616	42.813	23.36	32.483	21.161	23.793	24.75	23.868	15.564	27.496	26.875	28.317	26.815	19.556	5.362	7.93	7.67	3.572	4.998	13.361	13.2	3.756	16.088	16.97	9.16
Net Income Numbers are in millions	114.93	123.54	90.03	113.598	105.512	121.951	135.597	102.312	266.792	272.011	154.149	72.884	76.845	-75.831	51.903	53.304	68.186	-36.21	-13.762	93.417	90.841	60.001	38.346	21.246	31.974	51.784	90.377	69.357	85.848	64.225	64.466	65.523	70.11	45.235	6.777	23.383	20.635	20.714	30.914	-52.235	7.518	7.349	0.311	4.624	12.78	12.451	0.184	11.277	13.425	15.374
Net Income Ratio Numbers are in millions	0.05	0.055	0.039	0.053	0.052	0.063	0.063	0.049	0.131	0.129	0.082	0.044	0.045	-0.083	0.057	0.058	0.072	-0.074	-0.02	0.109	0.102	0.071	0.05	0.026	0.036	0.06	0.103	0.083	0.093	0.081	0.076	0.09	0.096	0.062	0.009	0.031	0.027	0.029	0.043	-0.083	0.011	0.011	0	0.008	0.018	0.022	0	0.028	0.032	0.04
EPS Numbers are in millions	0.42	0.464	0.336	0.428	0.398	0.531	0.605	0.456	1.19	1.366	0.687	0.325	0.337	-0.341	0.339	0.309	0.406	-0.216	-0.054	0.556	0.54	0.312	0.257	0.111	0.167	0.271	0.482	0.371	0.46	0.345	0.362	0.355	0.38	0.245	0.036	0.126	0.111	0.112	0.207	-0.282	0.04	0.04	0.002	0.025	0.069	0.067	0.001	0.061	0.072	0.083
EPS Diluted Numbers are in millions	0.38	0.408	0.272	0.428	0.398	0.531	0.605	0.456	1.19	1.366	0.687	0.325	0.337	-0.338	0.339	0.309	0.406	-0.216	-0.054	0.556	0.54	0.312	0.257	0.111	0.167	0.271	0.482	0.371	0.46	0.345	0.362	0.355	0.38	0.245	0.036	0.126	0.111	0.112	0.207	-0.282	0.04	0.04	0.002	0.025	0.069	0.067	0.001	0.061	0.072	0.083
EBITDA Numbers are in millions	307.21	257.04	292.378	310.099	294.644	311.771	285.329	269.664	475.749	476.916	279.975	216.293	221.026	16.866	123.848	104.331	133.125	17.319	14.17	128.234	116.633	124.219	110.891	88.281	100.162	128.772	177.63	131.086	157.586	125.633	131.272	132.063	138.695	103.695	74.519	94.966	96.05	96.412	19.677	130.778	69.93	69.971	51.495	61.205	89.149	84.777	55.151	75.314	59.712	58.963
EBITDA Ratio Numbers are in millions	0.133	0.114	0.125	0.146	0.144	0.162	0.133	0.128	0.234	0.226	0.149	0.13	0.129	0.019	0.137	0.113	0.14	0.035	0.021	0.149	0.13	0.148	0.145	0.108	0.112	0.149	0.202	0.156	0.17	0.159	0.155	0.181	0.19	0.141	0.099	0.127	0.127	0.135	0.027	0.207	0.098	0.102	0.076	0.1	0.128	0.149	0.09	0.186	0.142	0.154

Rushil Décor Limited

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