RUSHIL DECOR Quarterly Results
| Standalone | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 Audited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹215 Cr | ₹233 Cr | ₹177 Cr | ₹229 Cr | ₹210 Cr | ₹229 Cr | ₹223 Cr | ₹233 Cr |
| Expenses | ₹192 Cr | ₹210 Cr | ₹179 Cr | ₹206 Cr | ₹183 Cr | ₹199 Cr | ₹198 Cr | ₹204 Cr |
| Operating Income | ₹23 Cr | ₹23 Cr | ₹-2 Cr | ₹23 Cr | ₹27 Cr | ₹29 Cr | ₹26 Cr | ₹29 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹5 Cr | ₹8 Cr |
| Depreciation | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
| Profit Before Tax | ₹8 Cr | ₹8 Cr | ₹-18 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
| Profit After Tax | ₹6 Cr | ₹6 Cr | ₹-14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹9 Cr |
| EPS | ₹0.19 | ₹0.20 | ₹-0.47 | ₹0.45 | ₹0.42 | ₹0.42 | ₹0.46 | ₹0.34 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RUSHIL DECOR | 3.3% | -12.1% | -30.5% |
| GREENLAM INDUSTRIES | 3.2% | -4.4% | -4.4% |
| STYLAM INDUSTRIES | -0% | -0.2% | 11.2% |
| THE WESTERN INDIAN PLYWOODS | 6.7% | 5.5% | -32.6% |
| AIRO LAM | 3.8% | -7% | -26% |
RUSHIL DECOR Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.72 % |
| Y-o-Y | 2.30 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹215 Cr | -7.72 | |
| 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 | - | |
RUSHIL DECOR Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 1.45 % |
| Y-o-Y | -13.86 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹23 Cr | 1.45 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 9.91 % |
| Y-o-Y | -15.80 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 10.87% | 9.91 | |
| 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% | - | |
RUSHIL DECOR Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -5.04 % |
| Y-o-Y | -50.72 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹6 Cr | -5.04 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 3.13 % |
| Y-o-Y | -51.74 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 2.64 % | 3.13 | |
| 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 % | - | |
RUSHIL DECOR Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -5.00 % |
| Y-o-Y | -54.76 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹0.19 | -5.00 | |
| 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 | - | |
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