Rushil Decor Ltd
NSE: RUSHIL BSE: 533470
₹17.73
(-0.51%)
Tue, 03 Mar 2026, 09:47 am
Market Cap5.21B
PE Ratio57.62
Dividend0.56
Rushil Decor Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 876.29M | 954.59M | 1.16B | 1.47B | 1.72B | 2.44B | 2.70B | 2.88B | 3.06B | 3.43B | 3.44B | 3.36B | 3.35B | 6.24B | 8.38B | 8.44B | 8.98B |
| Gross profit | 161.62M | 162.66M | 192.37M | 234.13M | 257.60M | 313.44M | 403.02M | 467.42M | 711.06M | 899.51M | 684.80M | 695.24M | 643.56M | 1.31B | 2.32B | 2.01B | 1.98B |
| Operating expenses (excl. COGS) | -144.25M | -105.69M | -141.73M | -142.97M | -169.23M | -224.19M | -250.12M | -268.92M | -296.45M | -402.63M | -397.63M | -404.44M | -384.17M | -806.84M | -949.54M | -1.09B | -1.21B |
| Selling/general/admin expenses, total | -117.96M | -105.39M | -141.44M | -139.99M | -169.23M | -217.95M | -249.35M | -267.55M | -292.83M | -387.69M | -396.18M | -404.44M | -384.10M | -806.84M | -945.10M | -1.09B | -1.20B |
| Research & development | — | — | — | 0 | 0 | 0 | — | -321.31K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Selling/general/admin expenses, other | -117.96M | -105.39M | -141.44M | -139.99M | -169.23M | -217.95M | -249.35M | -267.23M | -292.83M | -387.69M | -396.18M | -404.44M | -384.10M | -806.84M | -945.10M | -1.09B | -1.20B |
| Other operating expenses, total | -26.28M | -303.75K | -296.75K | -2.97M | 0 | -6.24M | -774.64K | -1.37M | -3.62M | -14.94M | -1.45M | 0 | -67.40K | 0 | -4.44M | -139.00K | -2.61M |
| Operating income | 17.37M | 56.97M | 50.64M | 91.16M | 88.37M | 89.25M | 152.89M | 198.50M | 414.61M | 496.88M | 287.17M | 290.79M | 259.39M | 499.15M | 1.37B | 917.01M | 771.53M |
| Non-operating income, total | 28.00M | 10.47M | 15.67M | -12.54M | -2.13M | -23.96M | -118.83M | -17.51M | -76.63M | -67.25M | -57.98M | -93.63M | -72.74M | -192.38M | -358.30M | -304.32M | -146.15M |
| Interest expense, net of interest capitalized | -49.63M | -47.04M | -52.11M | -71.69M | -104.83M | -154.26M | -143.46M | -116.07M | -103.71M | -87.02M | -135.90M | -120.44M | -124.19M | -203.08M | -235.36M | -321.83M | -276.31M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 79.34M | 57.82M | 68.50M | 59.55M | 102.69M | 130.31M | 84.82M | 98.56M | 27.08M | 19.77M | 72.03M | 20.92M | 51.45M | 10.70M | -122.94M | 17.51M | 130.16M |
| Non-operating interest income | 1.56M | 3.50M | 4.46M | 10.49M | 9.19M | 9.01M | 12.71M | 8.09M | 9.34M | 7.52M | 25.00M | 8.16M | 7.92M | 6.32M | 8.98M | 13.44M | 10.17M |
| Miscellaneous non-operating expense | 77.79M | 54.32M | 64.03M | 49.06M | 93.50M | 121.29M | 72.11M | 90.47M | 17.10M | 12.25M | 46.40M | 12.12M | 42.90M | 3.74M | -132.56M | 3.43M | 119.35M |
| Unusual income/expense | -1.71M | -306.76K | -715.78K | -404.18K | — | — | -60.19M | — | — | 0 | 5.89M | 5.89M | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 45.38M | 67.45M | 66.31M | 78.62M | 86.23M | 65.30M | 34.06M | 180.99M | 337.97M | 429.62M | 229.19M | 197.16M | 186.65M | 306.77M | 1.01B | 612.69M | 625.38M |
| Taxes | -16.88M | -32.30M | -21.56M | -22.04M | -45.97M | -35.13M | -40.52M | -109.50M | -89.08M | -120.38M | -85.84M | 33.33M | -49.46M | -78.72M | -235.74M | -181.60M | -146.63M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.09M |
| After tax other income/expense | -667.74K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 27.83M | 35.14M | 44.75M | 56.58M | 40.26M | 30.16M | -6.45M | 71.49M | 248.90M | 309.24M | 143.35M | 230.50M | 137.18M | 228.05M | 776.71M | 431.09M | 480.84M |
| Net income | 27.83M | 35.14M | 44.75M | 56.58M | 40.26M | 30.16M | -6.45M | 71.49M | 248.90M | 309.24M | 143.35M | 230.50M | 137.18M | 228.05M | 776.71M | 431.09M | 480.84M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 27.83M | 35.14M | 44.75M | 56.58M | 40.26M | 30.16M | -6.45M | 71.49M | 248.90M | 309.24M | 143.35M | 230.50M | 137.18M | 228.05M | 776.71M | 431.09M | 480.84M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 30.00M | 75.19M | 74.78M | 117.46M | 139.95M | 165.54M | 222.13M | 263.39M | 483.53M | 572.17M | 373.46M | 377.69M | 356.71M | 742.84M | 1.63B | 1.21B | 1.07B |
| EBIT | 17.37M | 56.97M | 50.64M | 91.16M | 88.37M | 89.25M | 152.89M | 198.50M | 414.61M | 496.88M | 287.17M | 290.79M | 259.39M | 499.15M | 1.37B | 917.01M | 771.53M |
| Total operating expenses | -858.92M | -897.61M | -1.11B | -1.38B | -1.64B | -2.35B | -2.54B | -2.68B | -2.65B | -2.94B | -3.15B | -3.07B | -3.10B | -5.74B | -7.01B | -7.52B | -8.21B |
| Prepaid expenses | 5.97M | 708.14K | 382.53K | 3.51M | 2.96M | 7.58M | 10.38M | 8.01M | 8.76M | 12.57M | 22.91M | 28.36M | 9.33M | 40.52M | 18.01M | 27.35M | 23.60M |
| Deferred income, current | — | — | — | — | — | 42.54M | 5.56M | 6.84M | 16.95M | 15.32M | 12.84M | 26.72M | 19.86M | 49.85M | 62.86M | 99.90M | 44.57M |
| Capital and operating lease obligations | 2.52M | 9.28M | 7.83M | 6.06M | 5.38M | 9.18M | 6.81M | 6.11M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.83M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 28.96M | 46.37M | 53.15M | 59.43M | 139.67M | 161.55M | 140.44M | 210.70M | 273.31M | 283.84M | 307.35M | 234.90M | 282.97M | 361.45M | 490.29M | 561.45M | 617.58M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 13.49M | 80.02M | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.88M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -18.06M | -21.98M | -20.49M | -8.40M | -8.37M | -8.37M | 0 | -8.67M | -8.67M | -8.73M | -9.00M | -9.00M | -8.65M | -9.95M | -9.95M | -13.27M | -27.49M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800