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RUSHIL DECOR Financial Statement Analysis
[BOM: 533470|NSE : RUSHIL]

The Revenues of RUSHIL DECOR have increased by 5.61% YoY .
The Earnings Per Share (EPS) of RUSHIL DECOR has decreased by -89.66 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

RUSHIL DECOR Last 5 Annual Financial Results
[BOM: 533470|NSE : RUSHIL]

StandaloneMar2025
Mar2024
Mar2023
Mar2022
Mar2021
Revenues ₹891 Cr₹844 Cr₹838 Cr₹624 Cr₹335 Cr
Expenses ₹786 Cr₹724 Cr₹689 Cr₹550 Cr₹300 Cr
Operating Profit (Excl OI) ₹105 Cr₹120 Cr₹149 Cr₹74 Cr₹35 Cr
Other Income ₹12 Cr₹2.87 Cr₹1.38 Cr₹1.41 Cr₹4.32 Cr
Interest ₹27 Cr₹32 Cr₹24 Cr₹20 Cr₹12 Cr
Depreciation ₹30 Cr₹29 Cr₹26 Cr₹24 Cr₹9.73 Cr
Profit Before Tax ₹63 Cr₹61 Cr₹101 Cr₹31 Cr₹19 Cr
Profit After Tax ₹48 Cr₹43 Cr₹78 Cr₹23 Cr₹14 Cr
Earnings Per Share (Rs)₹1.68₹16.24₹39.02₹11.45₹6.95
PAT Margin (%)5.425.119.263.654.09
ROE(%)8.8210.2825.278.856.01
ROCE(%)10.5711.9017.337.765.01
Total Debt/Equity(x)0.440.601.171.561.54

Key Financials

Market Cap : ₹ 810.7 Cr
Revenue (TTM) : ₹ 845.1 Cr
Net Profit(TTM) : ₹ 22.3 Cr
EPS (TTM) : ₹ 0.8
P/E (TTM) : 36.3

Industry Peers & Returns1W1M1Y
RUSHIL DECOR 0.2% -4.9% -16.2%
GREENLAM INDUSTRIES 2% 1.5% -2%
STYLAM INDUSTRIES 11% 16.4% -8.1%
THE WESTERN INDIAN PLYWOODS -1.6% -6.7% -14.8%
AIRO LAM -0.7% -0.7% -21.2%


RUSHIL DECOR Revenues
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

5.61 %

5 Yr CAGR

27.67 %

Years Revenues % Change
Mar2025 ₹891 Cr
5.61
Mar2024 ₹844 Cr
0.66
Mar2023 ₹838 Cr
34.32
Mar2022 ₹624 Cr
86.07
Mar2021 ₹335 Cr -


RUSHIL DECOR Operating Profit
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

-12.16 %

5 Yr CAGR

31.74 %

Years Operating Profit % Change
Mar2025 ₹105 Cr
-12.16
Mar2024 ₹120 Cr
-19.73
Mar2023 ₹149 Cr
102.04
Mar2022 ₹74 Cr
111.43
Mar2021 ₹35 Cr -

Operating Margins
Y-o-Y

-16.82 %

5 Yr CAGR

3.18 %

Years Operating Margin% % Change
Mar2025 11.82%
-16.82
Mar2024 14.21%
-20.26
Mar2023 17.82%
50.38
Mar2022 11.85%
13.61
Mar2021 10.43% -

RUSHIL DECOR Profit After Tax
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

12.05 %

5 Yr CAGR

36.99 %

Years Profit After Tax % Change
Mar2025 ₹48 Cr
12.05
Mar2024 ₹43 Cr
-44.50
Mar2023 ₹78 Cr
240.59
Mar2022 ₹23 Cr
66.24
Mar2021 ₹14 Cr -

PAT Margins
Y-o-Y

6.07 %

5 Yr CAGR

7.29 %

Years PAT Margin(%) % Change
Mar2025 5.42 %
6.07
Mar2024 5.11 %
-44.82
Mar2023 9.26 %
153.70
Mar2022 3.65 %
-10.76
Mar2021 4.09 % -

RUSHIL DECOR Earnings Per Share (EPS)
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

-89.66 %

5 Yr CAGR

-29.88 %

Years EPS % Change
Mar2025 ₹1.68
-89.66
Mar2024 ₹16
-58.38
Mar2023 ₹39
240.79
Mar2022 ₹11
64.75
Mar2021 ₹6.95 -

RUSHIL DECOR Return on Capital Employed (ROCE)
[BOM: 533470|NSE : RUSHIL]

Y-o-Y

-11.18 %

5 Yr CAGR

20.52 %

Years ROCE % Change
Mar2025 10.57%
-11.18
Mar2024 11.9%
-31.33
Mar2023 17.33%
123.32
Mar2022 7.76%
54.89
Mar2021 5.01% -

RUSHIL DECOR Share Price vs Sensex

Current Share Price : ₹27.6
Current MarketCap: ₹ 810.7 Cr
Updated EOD on :Oct 13,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
RUSHIL DECOR

0.2%

-4.9%

-16.2%

SENSEX

0.7%

1.1%

0.9%

RUSHIL DECOR related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE CONSUMER DISCRETIONARY & SERVICES -0.2% -1.7% -6.1%
BSE SMALLCAP -0.2% -0.5% -4.1%
No NSE index found

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FAQ about RUSHIL DECOR Financials


How the annual revenues of RUSHIL DECOR have changed ?

The Revenues of RUSHIL DECOR have increased by 5.61% YoY .

How the Earnings per Share (EPS) of RUSHIL DECOR have changed?

The Earnings Per Share (EPS) of RUSHIL DECOR has decreased by -89.66 % YoY .