Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.95% vs 5.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -32.75% vs -12.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.72% vs -15.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -83.04% vs 12.05% in Mar 2025
Compare Profit and Loss Results of Rushil Decor
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
856.00
1,539.00
-683.00
-44.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
856.00
1,539.00
-683.00
-44.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-29.00
-7.00
-22.00
-314.29%
Raw Materials Consumed
495.00
785.00
-290.00
-36.94%
Power & Fuel Cost
71.00
230.00
-159.00
-69.13%
Employee Cost
75.00
151.00
-76.00
-50.33%
Operating Expenses
56.00
40.00
16.00
40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
75.00
136.00
-61.00
-44.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
80.00
-67.00
-83.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
785.00
1,459.00
-674.00
-46.20%
Operating Profit (PBDIT) excl Other Income
70.00
79.00
-9.00
-11.39%
Other Income
5.00
14.00
-9.00
-64.29%
Operating Profit (PBDIT)
76.00
94.00
-18.00
-19.15%
Interest
30.00
36.00
-6.00
-16.67%
Profit before Depriciation and Tax
45.00
57.00
-12.00
-21.05%
Depreciation
34.00
101.00
-67.00
-66.34%
Profit Before Taxation & Exceptional Items
11.00
-43.00
54.00
125.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
-43.00
54.00
125.58%
Provision for Tax
3.00
-14.00
17.00
121.43%
Profit After Tax
8.00
-29.00
37.00
127.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
312.00
749.00
-437.00
-58.34%
Profit Available for appropriations
320.00
719.00
-399.00
-55.49%
Appropriations
320.00
719.00
-399.00
-55.49%
Equity Dividend (%)
50%
50%
0.00
Earnings Per Share
0.28
-2.38
2.66
111.76%
Profit And Loss - Net Sales
Net Sales 856.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.95% vs 5.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.75% vs -12.16% in Mar 2025
Profit And Loss - Interest
Interest 30.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.72% vs -15.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -83.04% vs 12.05% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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