| Year | Q2 2024 | Q1 2024 | Q3 2024 |
|---|---|---|---|
| Total Revenue | 2.3B | 2.25B | 2.12B |
| Cost of Revenue | 1.44B | 1.46B | 1.1B |
| Gross Profit | 867.57M | 786.3M | 1.02B |
| Operating Expenses | 646.71M | 602.86M | 1.02B |
| Research and Development | 0 | 0 | 0 |
| Selling, General & Administrative Expenses | 646.71M | 602.86M | 0 |
| Selling & Marketing Expenses | 0 | 0 | 0 |
| General & Administrative Expenses | 0 | 0 | 0 |
| Other Expenses | 0 | 2.36M | 1.02B |
| Operating Income | 220.86M | 183.44M | 0 |
| Total Other Income/Expenses Net | -66.81M | -17.41M | 154.53M |
| Income Before Tax | 154.05M | 166.03M | 154.53M |
| Income Tax | 40.16M | 42.08M | 39.65M |
| Net Income | 114.92M | 123.54M | 114.88M |
| Basic EPS | 0.42 | 0.46 | 0.42 |
| EPS Diluted | 0.38 | 0.41 | 0.38 |
| Basic Average Shares | 273.62M | 266.25M | 273.52M |
| Diluted Average Shares | 302.42M | 302.79M | 302.32M |
| EBITDA | 307.21M | 257.04M | 305.52M |
Rushil Décor Limited
RUSHIL.NS
NSE
22.67INR0.87 (3.99%)
RUSHIL.NS Financial Statements
Retained Earning Schedule
| Year | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|
| Retained Earnings (Previous Year) | 0 | 2.68B | 0 |
| Net Income | 114.88M | 114.92M | 123.54M |
| Stock Repurchases | 0 | 0 | 0 |
| Dividend Paid | 0 | 0 | 0 |
| Retained Earnings | 0 | 0 | 2.68B |
| Other Distributions | 0 | -2.68B | 2.68B |
PPE Schedule
| Year | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|
| Gross PPE | 6.66B | 0 | 6.3B |
| Annual Depreciation | 75.57M | 75.53M | 73.6M |
| Capital Expenditure | 0 | 0 | 0 |
| Net PPE | 6.58B | -75.53M | 6.23B |
Intangible and Goodwill Schedule
| Year | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|
| Acquisitions and Adjustments | 0 | 0 | 0 |
| Goodwill (Previous Year) | 0 | 0 | 0 |
| Goodwill | 0 | 0 | 0 |