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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 11.74 % in the past year, substantial increase in net sales/revenue by 2.3 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 104.15 %. Marginal decrease of -67.97% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Rushil Decor Limited. Notable increase of 9.95 % in net profit Year to Year, Rushil Decor Limited’s profitability dropped by -5.77 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -88.92 % Year to Year. EPS decreased by -90.67 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 204.608 Cr | Rs. 223.498 Cr | Rs. 228.634 Cr | + 2.3 % | + 11.74 % |
Expenses | Rs. 175.67 Cr | Rs. 197.93 Cr | Rs. 199.16 Cr | + 0.62 % | + 13.37 % |
Operating Profit | Rs. 28.94 Cr | Rs. 25.57 Cr | Rs. 29.47 Cr | + 15.25 % | + 1.83 % |
OPM % | 14.14 % | 11.44 % | 12.89 % | + 1.45 % | -1.25 % |
Other Income | Rs. 0.53 Cr | Rs. 3.378 Cr | Rs. 1.082 Cr | -67.97 % | + 104.15 % |
Interest | Rs. 8.35 Cr | Rs. 5.12 Cr | Rs. 7.5 Cr | + 46.48 % | -10.18 % |
Depreciation | Rs. 7.36 Cr | Rs. 7.34 Cr | Rs. 7.45 Cr | + 1.5 % | + 1.22 % |
Profit before tax | Rs. 13.76 Cr | Rs. 16.49 Cr | Rs. 15.6 Cr | -5.4 % | + 13.37 % |
Tax % | 23.34 % | 25.35 % | 25.66 % | + 0.31 % | + 2.32 % |
Net Profit | Rs. 10.55 Cr | Rs. 12.31 Cr | Rs. 11.6 Cr | -5.77 % | + 9.95 % |
EPS in Rs | Rs. 3.88 | Rs. 4.06 | Rs. 0.39 | -90.39 % | -89.95 % |
Today, we’re looking at Rushil Decor Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 11.74 %. However, it did see a marginal increase of 2.3 % from the previous quarter. Expenses ticked up slightly by 0.62 % quarter-on-quarter, aligning with the annual rise of 13.37 %. Operating profit, while up 1.83 % compared to last year, faced a quarter-on-quarter increase of 15.25 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.25 %, but an expansion of 1.45 % sequentially. Other income fell by -67.97 % compared to the last quarter, despite an annual growth of 104.15 %. Interest expenses surged remarkably by 46.48 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.18 %. Depreciation costs climbed by 1.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.22 %. Profit before tax grew annually by 13.37 % but saw a reduction from the preceding quarter by -5.4 %.
Tax expenses as a percentage of profits increased slightly by 2.32 % compared to last year, with a more notable quarter-on-quarter increase of 0.31 %. Net profit rose by 9.95 % year-on-year but witnessed a -5.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -89.95 % but a quarterly fall of -90.39 %. In summary, Rushil Decor Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 204.608 Cr | Rs. 223.498 Cr | Rs. 228.634 Cr | + 2.3 % | + 11.74 % |
Expenses | Rs. 175.67 Cr | Rs. 197.93 Cr | Rs. 199.16 Cr | + 0.62 % | + 13.37 % |
Operating Profit | Rs. 28.94 Cr | Rs. 25.57 Cr | Rs. 29.47 Cr | + 15.25 % | + 1.83 % |
Net Profit | Rs. 10.55 Cr | Rs. 12.31 Cr | Rs. 11.6 Cr | -5.77 % | + 9.95 % |
EPS in Rs | Rs. 3.88 | Rs. 4.06 | Rs. 0.39 | -90.39 % | -89.95 % |
In reviewing Rushil Decor Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.74 % year-on-year growth, however, there was a minor increase of 2.3 % from the previous quarter. Expenses rose by 13.37 % compared to the previous year, with a 0.62 % increase quarter-on-quarter. Operating Profit surged by 1.83 % annually, and saw a 15.25 % increase from the last quarter.
Net Profit showed yearly increase of 9.95 %, and experienced a -5.77 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -89.95 % annually, however dipped by -90.39 % compared to the last quarter. In essence, while Rushil Decor Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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