How has been the historical performance of Rushil Decor?

Answer:The historical performance of Rushil Decor shows a consolidated net profit of 48.08 crore for the year ending March 2025, with an earnings per share (EPS) of 1.68. The company achieved total operating income of 897.94 crore, while total expenditure, excluding depreciation, was 792.23 crore, resulting in an operating profit (PBDIT) of 118.19 crore. The profit before tax stood at 62.54 crore, and after accounting for tax expenses of 14.66 crore, the profit after tax was 47.88 crore. The operating profit margin, excluding other income, was 11.77%, and the profit after tax margin was 5.33%.

In terms of balance sheet performance, Rushil Decor's total assets increased to 1,099.42 crore in March 2024 from 997.62 crore in March 2023. Shareholder's funds also rose significantly to 542.78 crore, reflecting a strong growth trajectory. Long-term borrowings decreased to 161.82 crore, indicating improved financial health. The cash flow from operating activities was reported at 108 crore, while cash flow from investing activities was negative at -97 crore, leading to a net cash inflow/outflow of 0.00. Overall, the company demonstrates a solid financial position with increasing revenues and profits, alongside a manageable level of debt.

Breakdown:
Rushil Decor's financial performance for the year ending March 2025 reveals a consolidated net profit of 48.08 crore, supported by total operating income of 897.94 crore. The company incurred total expenditures of 792.23 crore, leading to an operating profit (PBDIT) of 118.19 crore. The profit before tax was recorded at 62.54 crore, with a profit after tax of 47.88 crore after tax expenses of 14.66 crore. The operating profit margin was 11.77%, while the profit after tax margin stood at 5.33%. On the balance sheet, total assets rose to 1,099.42 crore, with shareholder's funds increasing to 542.78 crore. Long-term borrowings decreased to 161.82 crore, indicating a reduction in debt levels. The cash flow from operating activities was 108 crore, but cash flow from investing activities was negative at -97 crore, resulting in no net cash inflow or outflow. Overall, Rushil Decor exhibits a positive growth trend in revenues and profitability, alongside a stable financial structure.