Rushil Decor Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a consistent upward trend, indicating strong demand for products.
Operating margins have improved, suggesting better cost management and operational efficiency.
Net profit margin has increased, reflecting enhanced profitability and effective pricing strategies.

NEGATIVES

High raw material costs have negatively impacted profit margins, raising concerns about sustainability.
Debt levels have risen, indicating potential liquidity risks and higher interest obligations.
Sales growth has slowed compared to previous quarters, signaling possible market saturation or competition challenges.

Field	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	225.09	230.43	211.69	230.73	179.16
Expenses	211.87	216.11	199.47	222.43	198.13
Operating Profit	13.22	14.32	12.22	8.30	-18.97
Other Income	3.38	1.08	3.24	4.78	0.44
Interest	5.12	7.76	7.54	7.22	8.44
Depreciation	7.36	7.55	7.56	7.54	8.37
Profit Before Tax	16.60	15.41	15.45	15.08	-18.53
Tax	4.21	4.02	3.96	2.47	-4.46
Net Profit	12.39	11.39	11.49	12.61	-14.07
Eps in Rs	4.64	0.42	0.42	0.45	-0.49