Rushil Decor Complete Financial Statements
RUSHIL • Review detailed financials to uncover trends, confirm thesis & journal trades
2 Years of Data
2025 - 2024
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Export complete financial statements for Rushil Decor (RUSHIL).
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Profitability Ratios
Net Profit Margin
2.12%
2025 data
EBITDA Margin
9.75%
2025 data
Operating Margin
10.00%
2025 data
Return on Assets
0.40%
2025 data
Return on Equity
0.79%
2025 data
Balance Sheet Ratios
Current Ratio
2.27
2025 data
Debt to Equity
1.95
2025 data
Equity Ratio
51.33%
2025 data
Asset Turnover
0.19
2025 data
Year-over-Year Growth Analysis
Comparing Sept 2024 vs Sept 2025
Revenue Growth
+1.7%
Year-over-Year
Net Profit Growth
-54.5%
Year-over-Year
EBITDA Growth
-25.8%
Year-over-Year
Expense Growth
+6.0%
Year-over-Year
Income Statement
Periods
₹ Crores
| Particulars | Sept 2025 | Mar 2025 | Jun 2025 | Sept 2024 | Jun 2024 | Dec 2024 |
|---|---|---|---|---|---|---|
| Revenue | 236 | 238 | 180 | 232 | 229 | 215 |
| Expenses | 213 | 208 | 181 | 201 | 199 | 184 |
| EBITDA | 23 | 30 | -2 | 31 | 29 | 31 |
| Operating Profit Margin % | 10.00% | 10.00% | -1.00% | 13.00% | 11.00% | 13.00% |
| Depreciation | 9 | 8 | 8 | 8 | 7 | 8 |
| Interest | 7 | 7 | 8 | 8 | 5 | 8 |
| Profit Before Tax | 8 | 15 | -19 | 15 | 17 | 15 |
| Tax | 2 | 3 | -5 | 4 | 4 | 4 |
| Net Profit | 5 | 13 | -14 | 11 | 12 | 12 |
| Earnings Per Share (₹) | 0.19 | 0.45 | -0.49 | 0.42 | 4.64 | 0.42 |
Related Pages for Rushil Decor
Additional stock information and data for RUSHIL
Balance Sheet
Years
Annual Data
₹ Crores
| Particulars | 2025 |
|---|---|
| ASSETS | |
| Total Assets | 1,239 |
| Current Assets | 501 |
| Fixed Assets | 709 |
| Capital Work in Progress | 8 |
| Investments | 0 |
| Other Assets | 522 |
| LIABILITIES | |
| Total Liabilities | 1,239 |
| Current Liabilities | 221 |
| Non-Current Liabilities | |
| SHAREHOLDERS' EQUITY | |
| Total Equity | 636 |
| Share Capital | 29 |
| Reserves & Surplus | 589 |
Cash Flow Statement
Periods
₹ Crores
| Particulars | March 2025 |
|---|---|
| Operating Activities | 108 |
| Investing Activities | -97 |
| Financing Activities | -11 |
| Net Cash Flow | 0 |