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
1,435.00
-544.00
-37.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
891.00
1,435.00
-544.00
-37.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
10.00
-24.00
-240.00%
Raw Materials Consumed
492.00
730.00
-238.00
-32.60%
Power & Fuel Cost
69.00
189.00
-120.00
-63.49%
Employee Cost
67.00
140.00
-73.00
-52.14%
Operating Expenses
53.00
31.00
22.00
70.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
91.00
122.00
-31.00
-25.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
45.00
-42.00
-93.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
786.00
1,304.00
-518.00
-39.72%
Operating Profit (PBDIT) excl Other Income
105.00
131.00
-26.00
-19.85%
Other Income
12.00
22.00
-10.00
-45.45%
Operating Profit (PBDIT)
117.00
153.00
-36.00
-23.53%
Interest
27.00
6.00
21.00
350.00%
Profit before Depriciation and Tax
90.00
147.00
-57.00
-38.78%
Depreciation
29.00
77.00
-48.00
-62.34%
Profit Before Taxation & Exceptional Items
60.00
69.00
-9.00
-13.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
69.00
-7.00
-10.14%
Provision for Tax
14.00
-2.00
16.00
800.00%
Profit After Tax
48.00
72.00
-24.00
-33.33%
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
681.00
-414.00
-60.79%
Profit Available for appropriations
315.00
753.00
-438.00
-58.17%
Appropriations
315.00
753.00
-438.00
-58.17%
Equity Dividend (%)
10%
30%
-20.00
Earnings Per Share
1.77
5.88
-4.11
-69.90%
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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