How has been the historical performance of Rushil Decor?

Answer:The historical performance of Rushil Decor for the year ending March 2025 shows a total operating income of 897.94 crore, with a total expenditure (excluding depreciation) of 792.23 crore, leading to an operating profit (PBDIT) of 118.19 crore. After accounting for interest and depreciation, the profit before tax stands at 62.54 crore, resulting in a profit after tax of 47.88 crore. The consolidated net profit is reported at 48.08 crore, with an earnings per share (EPS) of 1.68. The operating profit margin is 11.77%, and the profit after tax margin is 5.33%.

Breakdown:
Rushil Decor's financial results for March 2025 indicate a robust performance with net sales reaching 897.94 crore, while the total operating income matches this figure. The company incurred raw material costs of 496.41 crore and other expenses totaling 242.90 crore, leading to a total expenditure of 792.23 crore. This resulted in an operating profit (PBDIT) of 118.19 crore. After deducting interest of 27.65 crore and depreciation of 30.01 crore, the profit before tax is 62.54 crore, which translates to a profit after tax of 47.88 crore. The consolidated net profit, after accounting for minority interest, is 48.08 crore. The company's operating profit margin stands at 11.77%, and the profit after tax margin is 5.33%. On the balance sheet, total liabilities amount to 1,239.05 crore, with total assets also matching this figure, indicating a balanced financial position. The cash flow statement shows a net cash inflow/outflow of 0.00, with cash flow from operating activities at 108.00 crore, reflecting stable operational efficiency.