Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.61% vs 0.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.16% vs -19.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.89% vs 37.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.05% vs -44.50% in Mar 2024
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
891.00
1,539.00
-648.00
-42.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
891.00
1,539.00
-648.00
-42.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-7.00
-7.00
-100.00%
Raw Materials Consumed
492.00
785.00
-293.00
-37.32%
Power & Fuel Cost
69.00
230.00
-161.00
-70.00%
Employee Cost
67.00
151.00
-84.00
-55.63%
Operating Expenses
53.00
40.00
13.00
32.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
91.00
136.00
-45.00
-33.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
80.00
-77.00
-96.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
786.00
1,459.00
-673.00
-46.13%
Operating Profit (PBDIT) excl Other Income
105.00
79.00
26.00
32.91%
Other Income
12.00
14.00
-2.00
-14.29%
Operating Profit (PBDIT)
117.00
94.00
23.00
24.47%
Interest
27.00
36.00
-9.00
-25.00%
Profit before Depriciation and Tax
90.00
57.00
33.00
57.89%
Depreciation
29.00
101.00
-72.00
-71.29%
Profit Before Taxation & Exceptional Items
60.00
-43.00
103.00
239.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
-43.00
105.00
244.19%
Provision for Tax
14.00
-14.00
28.00
200.00%
Profit After Tax
48.00
-29.00
77.00
265.52%
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
267.00
749.00
-482.00
-64.35%
Profit Available for appropriations
315.00
719.00
-404.00
-56.19%
Appropriations
315.00
719.00
-404.00
-56.19%
Equity Dividend (%)
10%
50%
-40.00
Earnings Per Share
1.77
-2.38
4.15
174.37%
Profit And Loss - Net Sales
Net Sales 891.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.61% vs 0.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.16% vs -19.73% in Mar 2024
Profit And Loss - Interest
Interest 27.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.89% vs 37.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.05% vs -44.50% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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