RUSHIL DECOR
Quarterly Results Analysis [Sep2025]
RUSHIL DECOR Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 Audited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹233 Cr | ₹177 Cr | ₹229 Cr | ₹210 Cr | ₹229 Cr | ₹223 Cr | ₹233 Cr | ₹213 Cr |
| Expenses | ₹210 Cr | ₹179 Cr | ₹206 Cr | ₹183 Cr | ₹199 Cr | ₹198 Cr | ₹204 Cr | ₹182 Cr |
| Operating Income | ₹23 Cr | ₹-2 Cr | ₹23 Cr | ₹27 Cr | ₹29 Cr | ₹26 Cr | ₹29 Cr | ₹31 Cr |
| Other Income | ₹1 Cr | ₹0 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr |
| Interest | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr |
| Depreciation | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
| Profit Before Tax | ₹8 Cr | ₹-18 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
| Profit After Tax | ₹6 Cr | ₹-14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹9 Cr | ₹11 Cr |
| EPS | ₹0.20 | ₹-0.47 | ₹0.45 | ₹0.42 | ₹0.42 | ₹0.46 | ₹0.34 | ₹0.43 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RUSHIL DECOR | 1% | -7% | -33.2% |
| GREENLAM INDUSTRIES | -2.7% | -8.7% | -18.9% |
| STYLAM INDUSTRIES | 2% | 11.2% | -14.3% |
| THE WESTERN INDIAN PLYWOODS | -2.2% | -4.7% | -28.6% |
| AIRO LAM | -2% | -0.1% | -19.5% |
RUSHIL DECOR Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 31.56 % |
| Y-o-Y | 2.01 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹233 Cr | 31.56 | |
| Jun2025 | ₹177 Cr | -22.52 | |
| Mar2025 | ₹229 Cr | 8.76 | |
| Dec2024 | ₹210 Cr | -7.98 | |
| Sep2024 | ₹229 Cr | 2.30 | |
| Jun2024 | ₹223 Cr | -4.25 | |
| Mar2024 | ₹233 Cr | 9.53 | |
| Dec2023 | ₹213 Cr | - | |
RUSHIL DECOR Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -21.76 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹23 Cr | Positive | |
| Jun2025 | ₹-2 Cr | Negative | |
| Mar2025 | ₹23 Cr | -14.90 | |
| Dec2024 | ₹27 Cr | -7.85 | |
| Sep2024 | ₹29 Cr | 15.27 | |
| Jun2024 | ₹26 Cr | -12.54 | |
| Mar2024 | ₹29 Cr | -4.62 | |
| Dec2023 | ₹31 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -23.27 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.89% | Positive | |
| Jun2025 | -1.13% | Negative | |
| Mar2025 | 10.1% | -21.77 | |
| Dec2024 | 12.91% | 0.16 | |
| Sep2024 | 12.89% | 12.67 | |
| Jun2024 | 11.44% | -8.70 | |
| Mar2024 | 12.53% | -12.87 | |
| Dec2023 | 14.38% | - | |
RUSHIL DECOR Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -48.50 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹6 Cr | Positive | |
| Jun2025 | ₹-14 Cr | Negative | |
| Mar2025 | ₹13 Cr | 11.88 | |
| Dec2024 | ₹12 Cr | -0.77 | |
| Sep2024 | ₹12 Cr | -5.76 | |
| Jun2024 | ₹12 Cr | 36.72 | |
| Mar2024 | ₹9 Cr | -20.74 | |
| Dec2023 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -49.51 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 2.56 % | Positive | |
| Jun2025 | -7.72 % | Negative | |
| Mar2025 | 5.63 % | 2.93 | |
| Dec2024 | 5.47 % | 7.89 | |
| Sep2024 | 5.07 % | -7.99 | |
| Jun2024 | 5.51 % | 42.75 | |
| Mar2024 | 3.86 % | -27.58 | |
| Dec2023 | 5.33 % | - | |
RUSHIL DECOR Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -52.38 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.2 | Positive | |
| Jun2025 | ₹-0.47 | Negative | |
| Mar2025 | ₹0.45 | 7.14 | |
| Dec2024 | ₹0.42 | 0.00 | |
| Sep2024 | ₹0.42 | -8.70 | |
| Jun2024 | ₹0.46 | 35.29 | |
| Mar2024 | ₹0.34 | -20.93 | |
| Dec2023 | ₹0.43 | - | |
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