equitymaster.comFalseFalseRUSHIL DECOR - Last 8 Quarters |
|
Interim Results |
| No. of Months
Qtr. Ending | 3
Mar-22* | 3
Jun-22* | 3
Sep-22* | 3
Dec-22* | 3
Mar-23* | 3
Jun-23* | 3
Sep-23* | 3
Dec-23* |
Net Sales | Rs m | 1,951 | 2,108 | 2,034 | 2,103 | 2,139 | 1,928 | 2,046 | 2,131 |
Other income | Rs m | -16 | 2 | 4 | 4 | 3 | 23 | 5 | 4 |
Turnover | Rs m | 1,935 | 2,109 | 2,038 | 2,107 | 2,142 | 1,951 | 2,051 | 2,135 |
Expenses | Rs m | 1,635 | 1,633 | 1,563 | 1,838 | 1,857 | 1,639 | 1,757 | 1,825 |
Gross profit | Rs m | 316 | 475 | 471 | 265 | 282 | 289 | 289 | 307 |
Depreciation | Rs m | 63 | 61 | 65 | 71 | 63 | 72 | 74 | 74 |
Interest | Rs m | 29 | 49 | 56 | 65 | 65 | 75 | 83 | 84 |
Profit before tax | Rs m | 207 | 367 | 354 | 134 | 157 | 164 | 138 | 152 |
Tax | Rs m | 53 | 95 | 88 | 32 | 21 | 42 | 32 | 39 |
Profit after tax | Rs m | 154 | 272 | 267 | 102 | 136 | 122 | 106 | 114 |
Gross profit margin | % | 16.2 | 22.5 | 23.2 | 12.6 | 13.2 | 15.0 | 14.1 | 14.4 |
Effective tax rate | % | 25.4 | 25.9 | 24.7 | 23.7 | 13.5 | 25.7 | 23.3 | 25.3 |
Net profit margin | % | 7.9 | 12.9 | 13.1 | 4.9 | 6.3 | 6.3 | 5.2 | 5.3 |
Diluted EPS | Rs | 5.8 | 10.2 | 10.1 | 3.9 | 5.1 | 4.6 | 4.0 | 4.3 |
Diluted EPS (TTM) | Rs | 8.6 | 21.7 | 28.9 | 30.0 | 29.3 | 23.6 | 17.5 | 18.0 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |