RUSHIL Income Statement - TTM - Rushil Décor Limited

Income Statement (TTM)

Rushil Décor Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,064	3,129	3,354	3,774	4,536	5,278	6,242	7,440	7,760	8,196	8,384	8,204	8,217	8,245	8,440	8,762	9,021	9,007	8,980	8,520
Change (%)		2.14	7.20	12.50	20.20	16.36	18.26	19.19	4.31	5.61	2.30	-2.14	0.15	0.34	2.37	3.82	2.95	-0.16	-0.30	-5.12
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,609	1,692	1,826	1,979	2,438	2,816	3,235	3,812	3,882	4,095	4,179	4,190	4,360	4,387	4,471	4,671	4,838	4,834	4,870	4,633
Change (%)		5.14	7.93	8.38	23.20	15.50	14.86	17.84	1.84	5.48	2.06	0.27	4.05	0.62	1.92	4.46	3.58	-0.08	0.75	-4.87
% of Revenue	52.53	54.07	54.44	52.45	53.76	53.36	51.82	51.24	50.02	49.96	49.84	51.07	53.06	53.21	52.98	53.30	53.63	53.67	54.24	54.38

Gross Operating Profit	1,454	1,437	1,528	1,794	2,098	2,462	3,007	3,628	3,878	4,101	4,205	4,014	3,857	3,858	3,969	4,092	4,183	4,172	4,109	3,887
Change (%)		-1.18	6.34	17.42	16.89	17.37	22.15	20.65	6.91	5.75	2.54	-4.55	-3.92	0.03	2.88	3.10	2.23	-0.25	-1.51	-5.41
% of Revenue	47.47	45.93	45.56	47.55	46.24	46.64	48.18	48.76	49.98	50.04	50.16	48.93	46.94	46.79	47.02	46.70	46.37	46.33	45.76	45.62

SG&A	311	306	271	311	342	371	413	421	442	457	499	490	540	572	603	617	669	688	728	684
Change (%)		-1.45	-11.54	14.96	9.70	8.62	11.38	1.77	4.96	3.44	9.23	-1.78	10.26	5.82	5.50	2.29	8.40	2.90	5.85	-6.09
% of Revenue	10.14	9.79	8.08	8.25	7.53	7.03	6.62	5.65	5.69	5.57	5.95	5.97	6.58	6.93	7.15	7.04	7.41	7.64	8.11	8.03

R&D
Change (%)
% of Revenue

OpEx	2,862	2,955	3,101	3,513	4,269	4,958	5,742	6,486	6,555	6,925	7,016	7,037	7,367	7,335	7,532	7,889	8,141	8,184	8,157	8,052
Change (%)		3.25	4.95	13.29	21.50	16.13	15.82	12.95	1.07	5.63	1.32	0.30	4.68	-0.43	2.68	4.74	3.19	0.52	-0.33	-1.29
% of Revenue	93.42	94.43	92.46	93.11	94.12	93.93	92.00	87.18	84.47	84.49	83.68	85.78	89.66	88.97	89.24	90.03	90.25	90.86	90.84	94.50

Operating Income	202	174	253	260	267	320	499	954	1,205	1,271	1,368	1,167	850	910	908	873	880	823	823	468
Change (%)		-13.58	45.30	2.82	2.58	20.05	55.90	90.94	26.36	5.49	7.61	-14.69	-27.19	7.05	-0.18	-3.83	0.76	-6.47	-0.01	-43.08
% of Revenue	6.58	5.57	7.54	6.89	5.88	6.07	8.00	12.82	15.53	15.51	16.32	14.22	10.34	11.03	10.76	9.97	9.75	9.14	9.16	5.50

Interest Expense	-101	-63	-110	-150	-163	-193	-184	-193	-172	-180	-220	-262	-274	-293	-295	-298	-265	-256	-242	-310
Change (%)		-37.88	75.46	36.84	8.37	18.68	-5.00	5.07	-10.67	4.36	22.42	18.91	4.54	7.06	0.64	1.19	-11.16	-3.28	-5.75	28.10
% of Revenue	-3.29	-2.00	-3.28	-3.98	-3.59	-3.66	-2.94	-2.59	-2.22	-2.20	-2.63	-3.19	-3.33	-3.55	-3.49	-3.41	-2.94	-2.85	-2.69	-3.63

Net Income	112	72	137	98	106	126	228	576	766	795	777	627	465	477	431	433	442	443	481	218
Change (%)		-35.93	91.82	-28.88	8.87	18.43	81.28	152.53	32.98	3.84	-2.33	-19.32	-25.74	2.42	-9.56	0.37	2.18	0.14	8.61	-54.76
% of Revenue	3.64	2.29	4.09	2.59	2.34	2.38	3.65	7.74	9.87	9.70	9.26	7.64	5.66	5.78	5.11	4.94	4.90	4.92	5.35	2.55

Source: Capital IQ

Rushil Décor Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings