RUSHIL DECOR
Quarterly Results Analysis [Dec2025]
RUSHIL DECOR Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|
| Revenues | ₹217 Cr | ₹236 Cr | ₹179 Cr | ₹231 Cr | ₹212 Cr | ₹230 Cr | ₹225 Cr |
| Expenses | ₹193 Cr | ₹213 Cr | ₹181 Cr | ₹208 Cr | ₹184 Cr | ₹201 Cr | ₹199 Cr |
| Operating Income | ₹23 Cr | ₹22 Cr | ₹-2 Cr | ₹23 Cr | ₹27 Cr | ₹30 Cr | ₹26 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹3 Cr |
| Interest | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹5 Cr |
| Depreciation | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr |
| Profit Before Tax | ₹7 Cr | ₹8 Cr | ₹-19 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹17 Cr |
| Profit After Tax | ₹5 Cr | ₹5 Cr | ₹-14 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr |
| EPS | ₹0.18 | ₹0.18 | ₹-0.48 | ₹0.44 | ₹0.42 | ₹0.42 | ₹0.46 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| RUSHIL DECOR | 3.7% | -10.2% | -42% |
| GREENLAM INDUSTRIES | 5% | 3.7% | -4.9% |
| STYLAM INDUSTRIES | -1.8% | 22.9% | 52.4% |
| EURO PRATIK SALES | 6% | -3.3% | NA |
| AIRO LAM | -1.4% | -1.5% | -7.6% |
| THE WESTERN INDIAN PLYWOODS | -1.2% | -7.3% | -5.2% |
RUSHIL DECOR Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.11 % |
| Y-o-Y | 2.29 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹217 Cr | -8.11 | |
| Sep2025 | ₹236 Cr | 31.53 | |
| Jun2025 | ₹179 Cr | -22.35 | |
| Mar2025 | ₹231 Cr | 9.00 | |
| Dec2024 | ₹212 Cr | -8.14 | |
| Sep2024 | ₹230 Cr | 2.37 | |
| Jun2024 | ₹225 Cr | - | |
RUSHIL DECOR Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 2.82 % |
| Y-o-Y | -15.33 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹23 Cr | 2.82 | |
| Sep2025 | ₹22 Cr | Positive | |
| Jun2025 | ₹-2 Cr | Negative | |
| Mar2025 | ₹23 Cr | -15.58 | |
| Dec2024 | ₹27 Cr | -7.84 | |
| Sep2024 | ₹30 Cr | 15.31 | |
| Jun2024 | ₹26 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.95 % |
| Y-o-Y | -17.21 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 10.68% | 11.95 | |
| Sep2025 | 9.54% | Positive | |
| Jun2025 | -1.21% | Negative | |
| Mar2025 | 9.99% | -22.56 | |
| Dec2024 | 12.9% | 0.31 | |
| Sep2024 | 12.86% | 12.61 | |
| Jun2024 | 11.42% | - | |
RUSHIL DECOR Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 1.60 % |
| Y-o-Y | -54.62 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹5 Cr | 1.60 | |
| Sep2025 | ₹5 Cr | Positive | |
| Jun2025 | ₹-14 Cr | Negative | |
| Mar2025 | ₹13 Cr | 9.73 | |
| Dec2024 | ₹11 Cr | 0.87 | |
| Sep2024 | ₹11 Cr | -8.11 | |
| Jun2024 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 10.55 % |
| Y-o-Y | -55.62 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 2.41 % | 10.55 | |
| Sep2025 | 2.18 % | Positive | |
| Jun2025 | -7.85 % | Negative | |
| Mar2025 | 5.46 % | 0.55 | |
| Dec2024 | 5.43 % | 9.92 | |
| Sep2024 | 4.94 % | -10.34 | |
| Jun2024 | 5.51 % | - | |
RUSHIL DECOR Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0.00 % |
| Y-o-Y | -57.14 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹0.18 | 0.00 | |
| Sep2025 | ₹0.18 | Positive | |
| Jun2025 | ₹-0.48 | Negative | |
| Mar2025 | ₹0.44 | 4.76 | |
| Dec2024 | ₹0.42 | 0.00 | |
| Sep2024 | ₹0.42 | -8.70 | |
| Jun2024 | ₹0.46 | - | |
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