Income Statement

Revenue

+5%

+176%

10Y

Currency: INR

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	56	0	0	0	72	0	0	0	105	0	0	0	138	0	0	0	0	0	0	0	0	0	0	0	88	0	0	0	72	0	0	0	113	0	0	0	99	0	0	0	110	0	0	0	184	0	0	0	220	0	0	0	264	0	0	0	0	0	0	0
Revenue	1 227 N/A	1 240 +1%	1 336 +8%	1 434 +7%	1 532 +7%	1 587 +4%	1 625 +2%	1 651 +2%	1 820 +10%	1 993 +9%	2 249 +13%	2 433 +8%	2 557 +5%	2 676 +5%	2 691 +1%	2 709 +1%	2 757 +2%	2 842 +3%	2 947 +4%	3 121 +6%	3 205 +3%	3 429 +7%	3 404 -1%	3 388 0%	3 321 -2%	3 365 +1%	3 500 +4%	3 548 +1%	3 510 -1%	3 512 +0%	3 479 -1%	3 454 -1%	3 437 0%	3 411 -1%	3 414 +0%	3 459 +1%	3 356 -3%	3 007 -10%	3 064 +2%	3 129 +2%	3 354 +7%	3 774 +12%	4 536 +20%	5 278 +16%	6 242 +18%	7 440 +19%	7 760 +4%	8 196 +6%	8 384 +2%	8 204 -2%	8 216 +0%	8 245 +0%	8 440 +2%	8 762 +4%	9 021 +3%	9 006 0%	8 980 0%	8 520 -5%	8 572 +1%	8 621 +1%
Gross Profit
Cost of Revenue	(905)	(824)	(902)	(948)	(1 153)	(1 049)	(1 054)	(1 026)	(1 275)	(1 216)	(1 374)	(1 504)	(1 586)	(1 691)	(1 722)	(1 734)	(1 761)	(1 797)	(1 839)	(1 957)	(1 964)	(2 163)	(2 097)	(2 054)	(1 938)	(1 929)	(1 985)	(1 986)	(2 144)	(1 851)	(1 852)	(1 879)	(2 186)	(1 881)	(1 860)	(1 815)	(2 028)	(1 594)	(1 600)	(1 683)	(2 144)	(1 979)	(2 428)	(2 806)	(4 006)	(3 784)	(3 771)	(3 949)	(5 045)	(4 190)	(4 336)	(4 363)	(5 283)	(4 671)	(4 794)	(4 790)	(5 717)	(4 633)	(4 741)	(4 795)
Gross Profit	322 N/A	416 +29%	434 +4%	487 +12%	379 -22%	538 +42%	571 +6%	625 +10%	545 -13%	778 +43%	875 +13%	929 +6%	971 +4%	985 +2%	969 -2%	975 +1%	996 +2%	1 045 +5%	1 108 +6%	1 164 +5%	1 241 +7%	1 266 +2%	1 307 +3%	1 335 +2%	1 383 +4%	1 436 +4%	1 515 +5%	1 562 +3%	1 366 -13%	1 661 +22%	1 626 -2%	1 574 -3%	1 252 -20%	1 530 +22%	1 554 +2%	1 645 +6%	1 328 -19%	1 413 +6%	1 464 +4%	1 447 -1%	1 210 -16%	1 794 +48%	2 107 +17%	2 472 +17%	2 235 -10%	3 655 +64%	3 990 +9%	4 247 +6%	3 339 -21%	4 014 +20%	3 881 -3%	3 882 +0%	3 157 -19%	4 092 +30%	4 227 +3%	4 216 0%	3 263 -23%	3 887 +19%	3 831 -1%	3 826 0%
Operating Income
Operating Expenses	(203)	(343)	(340)	(363)	(231)	(369)	(389)	(432)	(362)	(587)	(667)	(736)	(767)	(796)	(797)	(795)	(782)	(797)	(830)	(857)	(952)	(971)	(975)	(974)	(971)	(1 010)	(1 069)	(1 119)	(877)	(1 166)	(1 189)	(1 204)	(971)	(1 261)	(1 271)	(1 295)	(1 046)	(1 232)	(1 264)	(1 275)	(958)	(1 578)	(1 841)	(2 151)	(1 739)	(2 702)	(2 788)	(2 979)	(1 974)	(2 977)	(3 034)	(2 997)	(2 249)	(3 240)	(3 370)	(3 395)	(2 504)	(3 419)	(3 424)	(3 492)
Selling, General & Administrative	(180)	(55)	(62)	(58)	(205)	(61)	(69)	(81)	(310)	(107)	(126)	(133)	(145)	(155)	(152)	(156)	(157)	(159)	(167)	(170)	(184)	(195)	(194)	(200)	(902)	(187)	(202)	(213)	(792)	(212)	(219)	(219)	(875)	(269)	(269)	(288)	(951)	(279)	(287)	(282)	(854)	(311)	(339)	(368)	(1 486)	(421)	(436)	(451)	(1 701)	(490)	(513)	(544)	(1 940)	(617)	(648)	(667)	(2 188)	(684)	(713)	(737)
Depreciation & Amortization	(24)	(24)	(25)	(25)	(26)	(26)	(29)	(40)	(51)	(62)	(71)	(74)	(76)	(77)	(78)	(78)	(69)	(67)	(64)	(61)	(65)	(65)	(66)	(67)	(69)	(70)	(72)	(73)	(75)	(79)	(82)	(85)	(86)	(87)	(87)	(87)	(87)	(87)	(87)	(87)	(97)	(135)	(173)	(212)	(244)	(246)	(250)	(260)	(260)	(271)	(280)	(283)	(293)	(294)	(296)	(298)	(300)	(310)	(320)	(331)
Other Operating Expenses	0	(264)	(253)	(281)	0	(281)	(291)	(311)	0	(417)	(470)	(530)	(546)	(564)	(568)	(561)	(556)	(570)	(598)	(626)	(703)	(711)	(715)	(707)	0	(753)	(795)	(833)	(10)	(875)	(889)	(901)	(10)	(905)	(915)	(920)	(9)	(866)	(891)	(905)	(7)	(1 132)	(1 329)	(1 571)	(9)	(2 035)	(2 102)	(2 268)	(13)	(2 216)	(2 242)	(2 170)	(16)	(2 330)	(2 426)	(2 430)	(16)	(2 424)	(2 391)	(2 424)
Operating Income	119 N/A	73 -38%	94 +29%	123 +31%	148 +20%	170 +15%	182 +7%	194 +7%	183 -5%	191 +4%	208 +9%	193 -7%	203 +5%	190 -7%	172 -9%	180 +5%	213 +18%	248 +16%	278 +12%	306 +10%	289 -6%	295 +2%	333 +13%	361 +8%	413 +14%	426 +3%	446 +5%	443 -1%	490 +11%	496 +1%	437 -12%	371 -15%	280 -24%	269 -4%	283 +5%	349 +24%	282 -19%	181 -36%	199 +10%	172 -14%	252 +47%	217 -14%	267 +23%	320 +20%	497 +55%	954 +92%	1 201 +26%	1 268 +6%	1 366 +8%	1 037 -24%	846 -18%	884 +5%	908 +3%	851 -6%	856 +1%	821 -4%	759 -8%	468 -38%	407 -13%	334 -18%
Pre-Tax Income
Interest Income Expense	(51)	(64)	(63)	(69)	(63)	(94)	(96)	(106)	(96)	(125)	(150)	(151)	(141)	(149)	(140)	(146)	(144)	(140)	(135)	(125)	(116)	(110)	(107)	(103)	(88)	(100)	(92)	(88)	(46)	(91)	(98)	(111)	(34)	(142)	(144)	(176)	(78)	(121)	(122)	(84)	(68)	(150)	(177)	(208)	(174)	(193)	(192)	(199)	(342)	(262)	(289)	(308)	(238)	(298)	(293)	(284)	(209)	(310)	(302)	(308)
Non-Reccuring Items	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	15	15	(0)	0	0	0	0	0	0	0	0	0	0	0	0	20	20	0	20
Gain/Loss on Disposition of Assets	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(1)	60	45	21	(6)	11	11	12	(1)	22	25	24	3	14	12	13	24	18	17	16	8	10	14	22	13	36	33	34	(14)	21	19	40	(17)	91	94	67	(7)	30	28	31	(13)	41	41	60	(16)	14	17	(6)	(12)	35	36	35	(57)	62	67	96	55	95	91	67
Pre-Tax Income	66 N/A	70 +5%	75 +8%	76 +0%	79 +4%	87 +11%	97 +11%	100 +3%	86 -14%	87 +1%	83 -5%	65 -21%	65 N/A	55 -16%	44 -20%	48 +8%	94 +98%	127 +34%	160 +26%	197 +23%	181 -8%	195 +8%	240 +23%	280 +17%	338 +21%	362 +7%	386 +7%	388 +1%	430 +11%	426 -1%	358 -16%	299 -16%	229 -23%	218 -5%	233 +7%	240 +3%	197 -18%	90 -54%	105 +17%	134 +28%	187 +39%	123 -34%	145 +18%	173 +19%	307 +78%	775 +153%	1 026 +32%	1 062 +4%	1 012 -5%	810 -20%	593 -27%	611 +3%	613 +0%	615 +0%	631 +3%	633 +0%	625 -1%	274 -56%	195 -29%	112 -43%
Net Income
Tax Provision	(22)	(22)	(25)	(21)	(22)	(28)	(39)	(49)	(46)	(50)	(47)	(35)	(35)	(30)	(24)	(25)	(41)	(60)	(80)	(102)	(110)	(98)	(94)	(92)	(89)	(95)	(103)	(102)	(120)	(128)	(115)	(104)	(86)	(66)	(22)	43	33	44	7	(63)	(49)	(25)	(39)	(47)	(79)	(199)	(260)	(267)	(236)	(183)	(127)	(134)	(182)	(181)	(189)	(191)	(147)	(60)	(44)	(24)
Income from Continuing Operations	45	47	50	55	57	59	58	51	40	37	37	30	30	25	20	23	54	67	80	96	72	96	146	189	249	268	283	287	310	297	244	195	143	152	210	283	231	134	112	72	137	98	106	126	228	576	766	795	777	627	465	477	431	433	441	443	479	214	152	89
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	1	1	2	3	5	6
Net Income (Common)	45 N/A	47 +5%	50 +6%	55 +9%	57 +4%	59 +5%	58 -3%	51 -12%	40 -21%	37 -7%	37 -2%	30 -18%	30 +0%	25 -17%	20 -21%	(37) N/A	(7) +82%	7 N/A	20 +190%	96 +378%	72 -25%	96 +35%	146 +52%	189 +29%	249 +32%	268 +7%	283 +6%	287 +1%	310 +8%	297 -4%	244 -18%	195 -20%	143 -27%	152 +6%	210 +39%	283 +34%	231 -18%	134 -42%	112 -17%	72 -36%	137 +92%	98 -29%	106 +9%	126 +18%	228 +81%	576 +153%	766 +33%	795 +4%	777 -2%	627 -19%	465 -26%	477 +2%	431 -10%	433 +0%	442 +2%	443 +0%	481 +8%	218 -55%	156 -28%	94 -40%
EPS (Diluted)	2.72 N/A	4.7 +73%	3.39 -28%	3.68 +9%	3.44 -7%	3.62 +5%	3.5 -3%	3.07 -12%	2.45 -20%	2.28 -7%	2.24 -2%	1.83 -18%	1.83 N/A	1.53 -16%	1.21 -21%	-2.23 N/A	-0.39 +83%	0.41 N/A	1.21 +195%	5.81 +380%	4.34 -25%	5.85 +35%	8.8 +50%	14.85 +69%	15.08 +2%	16.21 +7%	17.14 +6%	17.25 +1%	18.66 +8%	17.49 -6%	14.32 -18%	11.49 -20%	8.41 -27%	8.85 +5%	12.29 +39%	16.52 +34%	13.47 -18%	7.89 -41%	6.54 -17%	4.67 -29%	8.16 +75%	4.94 -39%	5.33 +8%	6.31 +18%	1.02 -84%	28.94 +2 737%	34.14 +18%	35.46 +4%	3.46 -90%	27.28 +688%	17.11 -37%	1.75 -90%	1.61 -8%	1.42 -12%	1.46 +3%	1.46 N/A	1.63 +12%	0.76 -53%	0.55 -28%	0.33 -40%

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Rushil Decor Ltd
NSE:RUSHIL

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