RUSHIL
₹22.12-0.19 (-0.85%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹230.73 crore, indicating positive revenue growth compared to previous quarters.
- Operating profit at ₹8.3 crore improves operational efficiency, showcasing better cost control.
- Net profit rose to ₹12.61 crore, reflecting stronger overall profitability despite higher expenditures.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|
| Revenue | 225.09 | 230.43 | 211.69 | 230.73 | 179.16 | |
| Expenses | 211.87 | 216.11 | 199.47 | 222.43 | 198.13 | |
| Operating Profit | 13.22 | 14.32 | 12.22 | 8.30 | -18.97 | |
| Other Income | 3.38 | 1.08 | 3.24 | 4.78 | 0.44 | |
| Interest | 5.12 | 7.76 | 7.54 | 7.22 | 8.44 | |
| Depreciation | 7.36 | 7.55 | 7.56 | 7.54 | 8.37 | |
| Profit Before Tax | 16.60 | 15.41 | 15.45 | 15.08 | -18.53 | |
| Tax | 4.21 | 4.02 | 3.96 | 2.47 | -4.46 | |
| Net Profit | 12.39 | 11.39 | 11.49 | 12.61 | -14.07 | |
| EPS in Rs | 4.64 | 0.42 | 0.42 | 0.45 | -0.49 |