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RUSHIL DECOR
Quarterly Results Analysis [Jun2025]

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RUSHIL DECOR Quarterly Results

Standalone Jun2025
Audited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹177 Cr ₹229 Cr ₹210 Cr ₹229 Cr ₹223 Cr ₹233 Cr ₹213 Cr ₹205 Cr
Expenses ₹179 Cr ₹206 Cr ₹183 Cr ₹199 Cr ₹198 Cr ₹204 Cr ₹182 Cr ₹176 Cr
Operating Income ₹-2 Cr ₹23 Cr ₹27 Cr ₹29 Cr ₹26 Cr ₹29 Cr ₹31 Cr ₹29 Cr
Other Income ₹0 Cr ₹5 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹0 Cr ₹1 Cr
Interest ₹8 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹5 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Depreciation ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Profit Before Tax ₹-18 Cr ₹15 Cr ₹15 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹14 Cr
Profit After Tax ₹-14 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹9 Cr ₹11 Cr ₹11 Cr
EPS ₹-0.47 ₹0.45 ₹0.42 ₹0.42 ₹4.55 ₹0.34 ₹0.43 ₹0.40
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 Quarterly Revenues

Revenues
Q-o-Q

-22.52 %

Y-o-Y

-20.68 %

Quarters Revenues % Change
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
4.16
Sep2023 ₹205 Cr -

RUSHIL DECOR Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
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
5.94
Sep2023 ₹29 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
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%
1.70
Sep2023 14.14% -

RUSHIL DECOR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
7.67
Sep2023 ₹11 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
3.29
Sep2023 5.16 % -

RUSHIL DECOR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-0.47
Negative
Mar2025 ₹0.45
7.14
Dec2024 ₹0.42
0.00
Sep2024 ₹0.42
-90.77
Jun2024 ₹4.55
1,238.24
Mar2024 ₹0.34
-20.93
Dec2023 ₹0.43
7.50
Sep2023 ₹0.4 -

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