Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 9.12 % in the past year, substantial increase in net sales/revenue by 9.53 %.
- 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 493.75 %. Marginal increase in other income during this quarter, up by 427.78%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Rushil Decor Limited. Profit dropped by -33.61 % Year to Year, Rushil Decor Limited’s profitability dropped by -20.75 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -50.66 % Year to Year. EPS decreased by -21.13 % 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. 213.916 Cr | Rs. 213.119 Cr | Rs. 233.425 Cr | + 9.53 % | + 9.12 % |
| Expenses | Rs. 185.7 Cr | Rs. 182.47 Cr | Rs. 204.19 Cr | + 11.9 % | + 9.96 % |
| Operating Profit | Rs. 28.22 Cr | Rs. 30.65 Cr | Rs. 29.24 Cr | -4.6 % | + 3.61 % |
| OPM % | 13.19 % | 14.38 % | 12.53 % | -1.85 % | -0.66 % |
| Other Income | Rs. 0.32 Cr | Rs. 0.36 Cr | Rs. 1.9 Cr | + 427.78 % | + 493.75 % |
| Interest | Rs. 6.55 Cr | Rs. 8.41 Cr | Rs. 7.97 Cr | -5.23 % | + 21.68 % |
| Depreciation | Rs. 6.32 Cr | Rs. 7.39 Cr | Rs. 7.29 Cr | -1.35 % | + 15.35 % |
| Profit before tax | Rs. 15.67 Cr | Rs. 15.21 Cr | Rs. 15.88 Cr | + 4.4 % | + 1.34 % |
| Tax % | 13.48 % | 25.33 % | 43.28 % | + 17.95 % | + 29.8 % |
| Net Profit | Rs. 13.56 Cr | Rs. 11.36 Cr | Rs. 9 Cr | -20.77 % | -33.63 % |
| EPS in Rs | Rs. 6.81 | Rs. 4.26 | Rs. 3.36 | -21.13 % | -50.66 % |
Today, we’re looking at Rushil Decor Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 9.12 %. However, it did see a marginal increase of 9.53 % from the previous quarter. Expenses ticked up slightly by 11.9 % quarter-on-quarter, aligning with the annual rise of 9.96 %. Operating profit, while up 3.61 % compared to last year, faced a quarter-on-quarter dip of -4.6 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.66 %, but a shrinkage of -1.85 % sequentially. Other income rose by 427.78 % compared to the last quarter, despite an annual growth of 493.75 %. Interest expenses dropped significantly by -5.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 21.68 %. Depreciation costs fell by -1.35 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.35 %. Profit before tax grew annually by 1.34 % but saw an increase from the preceding quarter by 4.4 %.
Tax expenses as a percentage of profits increased slightly by 29.8 % compared to last year, with a more notable quarter-on-quarter increase of 17.95 %. Net profit fell by -33.63 % year-on-year but witnessed a -20.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50.66 % but a quarterly fall of -21.13 %. 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. 213.916 Cr | Rs. 213.119 Cr | Rs. 233.425 Cr | + 9.53 % | + 9.12 % |
| Expenses | Rs. 185.7 Cr | Rs. 182.47 Cr | Rs. 204.19 Cr | + 11.9 % | + 9.96 % |
| Operating Profit | Rs. 28.22 Cr | Rs. 30.65 Cr | Rs. 29.24 Cr | -4.6 % | + 3.61 % |
| Net Profit | Rs. 13.56 Cr | Rs. 11.36 Cr | Rs. 9 Cr | -20.77 % | -33.63 % |
| EPS in Rs | Rs. 6.81 | Rs. 4.26 | Rs. 3.36 | -21.13 % | -50.66 % |
In reviewing Rushil Decor Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.12 % year-on-year growth, however, there was a minor increase of 9.53 % from the previous quarter. Expenses rose by 9.96 % compared to the previous year, with a 11.9 % increase quarter-on-quarter. Operating Profit surged by 3.61 % annually, and saw a -4.6 % decrease from the last quarter.
Net Profit showed yearly decrease of -33.63 %, and experienced a -20.77 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -50.66 % annually, however dipped by -21.13 % compared to the last quarter. In essence, while Rushil Decor Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
