(₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
---|---|---|---|---|---|
Total Income | 214.92 | 231.52 | 0.00 | -7.2% | - |
Total Expenses | 199.47 | 216.10 | 0.00 | -7.7% | - |
Profit Before Tax | 15.45 | 15.40 | - | 0.3% | NaN% |
Tax | 3.96 | 4.02 | 0.00 | -1.5% | - |
Profit After Tax | 11.49 | 11.39 | 0.00 | 0.9% | - |
Earnings Per Share | 0.40 | 0.40 | 0.00 | 0.0% | - |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
## Company Overview
Rushil Decor Ltd is engaged in the manufacturing and sale of laminates and other decorative surfaces. Operating within the building materials industry, the company specializes in offering a wide range of products that cater to the interior decor segment. Rushil Decor Ltd has established itself as a key player in the market with its extensive product line that includes laminates, medium-density fiberboards (MDF), and plywood. The company is headquartered in India and has a significant presence in both domestic and international markets. As of the latest updates available, there are no specific recent major developments reported for the company.
## Revenue
In the third quarter of the fiscal year 2025 (Q3FY25), Rushil Decor Ltd reported a total income of ₹214.92 crores. This represents a 7.2% decrease compared to the previous quarter (Q2FY25), where total income was ₹231.52 crores. The year-over-year analysis for total income is not available due to the absence of data for Q3FY24. The quarterly decline in revenue may be attributed to various market and operational factors, which are not explicitly detailed in the provided data.
## Profitability
Rushil Decor Ltd's profitability in Q3FY25 is reflected in its profit before tax (PBT) of ₹15.45 crores, slightly up by 0.3% from the previous quarter's ₹15.40 crores. The company incurred a tax expense of ₹3.96 crores, slightly lower than the ₹4.02 crores in Q2FY25, marking a decrease of 1.5%. Consequently, the profit after tax (PAT) for Q3FY25 stands at ₹11.49 crores, up by 0.9% from ₹11.39 crores reported in Q2FY25. Earnings per share (EPS) remained constant at ₹0.40 across the quarters. Year-over-year profitability metrics are not provided due to the absence of comparable data for Q3FY24.
## Operating Metrics
The operating metrics for Rushil Decor Ltd in Q3FY25 reveal that the company managed to reduce its total expenses by 7.7% quarter-over-quarter, from ₹216.10 crores in Q2FY25 to ₹199.47 crores. This reduction in expenses coincides with the decline in total income, maintaining a stable profit before tax margin. The financial data does not include key ratios such as the price-to-earnings (P/E) ratio, debt-to-equity ratio, or current ratio, which are typically used to assess the operational efficiency and financial health of a company. Without these data points, a detailed analysis of the company's operational performance is limited to the changes in reported income and expenses over the quarters.