Rushil Décor Limited (RUSHIL.NS)
INR 33.5
(0.36%)
INR 33.5
(0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.43 Billion | 8.38 Billion | 6.16 Billion | 3.27 Billion | 3.27 Billion | 3.33 Billion |
| Cost of Revenue | 5.3 Billion | 4.15 Billion | 4 Billion | 2.14 Billion | 2.09 Billion | 2.24 Billion |
| Gross Profit | 3.13 Billion | 4.22 Billion | 2.16 Billion | 1.12 Billion | 1.17 Billion | 1.09 Billion |
| Operating Expenses | 2.23 Billion | 2.99 Billion | 1.66 Billion | 873.77 Million | 893.12 Million | 814.25 Million |
| Selling, General and Administrative Expenses | 2.23 Billion | 834.94 Million | 717.76 Million | 331.03 Million | 343.33 Million | 338.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.75 Million | 1.15 Million | 43.22 Million | 635.4 Thousand | 635.4 Thousand |
| Cost and Expenses | 7.53 Billion | 7.14 Billion | 5.67 Billion | 3.01 Billion | 2.98 Billion | 3.05 Billion |
| Operating Income | 906.44 Million | 1.23 Billion | 499.48 Million | 253.03 Million | 284.47 Million | 280.19 Million |
| Interest Expense | 322.47 Million | 235.35 Million | 183.68 Million | 109.86 Million | 99.2 Million | 112.62 Million |
| Income Tax Expense | 181.59 Million | 235.74 Million | 78.72 Million | 49.46 Million | -33.33 Million | 85.84 Million |
| Earnings before Tax | 612.68 Million | 1.01 Billion | 306.77 Million | 186.64 Million | 197.16 Million | 229.19 Million |
| Net Income | 431.09 Million | 776.71 Million | 228.04 Million | 137.18 Million | 230.49 Million | 143.34 Million |
| Earnings Per Share Basic | 1.68 | 3.46 | 1.02 | 0.72 | 1.20 | 0.75 |
| Earnings Per Share Diluted | 1.61 | 3.46 | 1.02 | 0.72 | 1.20 | 0.75 |
| Weighted Average Shares Outstanding | 256.6 Million | 224.33 Million | 224.33 Million | 190.67 Million | 192.65 Million | 192.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 267.81 Million | 224.33 Million | 224.33 Million | 190.67 Million | 192.65 Million | 192.01 Million |
| Gross Margin | 0.37 | 0.50 | 0.35 | 0.34 | 0.36 | 0.33 |
| EBIT Margin | 0.15 | 0.18 | 0.12 | 0.12 | 0.11 | 0.13 |
| Profit Margin | 0.05 | 0.09 | 0.04 | 0.04 | 0.07 | 0.04 |
| EBITDA | 1.22 Billion | 1.62 Billion | 743.16 Million | 408.16 Million | 371.36 Million | 451.38 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.08 | 0.08 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.25 Billion | 2.33 Billion | 8.43 Billion | 2.13 Billion | 2.04 Billion |
| Cost of Revenue | 1.43 Billion | 1.46 Billion | 1.5 Billion | 5.3 Billion | 1.1 Billion | 1.06 Billion |
| Gross Profit | 867.57 Million | 786.3 Million | 826.13 Million | 3.13 Billion | 1.02 Billion | 979.85 Million |
| Operating Expenses | 646.71 Million | 602.86 Million | 606.68 Million | 2.23 Billion | 794.22 Million | 764.06 Million |
| Selling, General and Administrative Expenses | 646.71 Million | 602.86 Million | 606.68 Million | - | 570.14 Million | 549.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.36 Million | 5.88 Million | 15.61 Million | 3.55 Million | 5.3 Million |
| Cost and Expenses | 2.08 Billion | 2.06 Billion | 2.11 Billion | 7.53 Billion | 1.89 Billion | 1.83 Billion |
| Operating Income | 220.86 Million | 183.44 Million | 219.45 Million | 906.44 Million | 236.24 Million | 221.08 Million |
| Interest Expense | 77.63 Million | 51.2 Million | 79.71 Million | 322.47 Million | 84.11 Million | 83.44 Million |
| Income Tax Expense | 40.16 Million | 42.08 Million | 68.68 Million | 181.59 Million | 38.53 Million | 32.12 Million |
| Earnings before Tax | 154.05 Million | 166.03 Million | 158.71 Million | 612.68 Million | 152.13 Million | 137.63 Million |
| Net Income | 114.93 Million | 123.54 Million | 90.03 Million | 431.09 Million | 113.59 Million | 105.51 Million |
| Earnings Per Share Basic | 0.42 | 0.46 | 0.34 | - | 0.43 | 0.40 |
| Earnings Per Share Diluted | 0.38 | 0.41 | 0.27 | - | 0.43 | 0.40 |
| Weighted Average Shares Outstanding | 274.92 Million | 266.25 Million | 265.41 Million | 25.66 Million | 265.41 Million | 265.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 302.42 Million | 302.79 Million | 265.41 Million | 25.66 Million | 265.41 Million | 265.41 Million |
| Gross Margin | 0.38 | 0.35 | 0.35 | 0.37 | 0.48 | 0.48 |
| EBIT Margin | 0.13 | 0.11 | 0.13 | - | 0.15 | 0.14 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 |
| EBITDA | 307.21 Million | 257.04 Million | 292.37 Million | - | 310.09 Million | 294.64 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.09 | 0.11 | 0.11 | 0.11 |
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