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RUSHIL DECOR
Quarterly Results Analysis [Sep2026]

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RUSHIL DECOR Quarterly Results

Consolidated Sep2026
UnAudited
Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Revenues ₹295 Cr ₹229 Cr ₹231 Cr ₹217 Cr ₹236 Cr ₹179 Cr ₹231 Cr ₹212 Cr
Expenses ₹267 Cr ₹211 Cr ₹204 Cr ₹193 Cr ₹213 Cr ₹181 Cr ₹208 Cr ₹184 Cr
Operating Income ₹28 Cr ₹18 Cr ₹26 Cr ₹23 Cr ₹22 Cr ₹-2 Cr ₹23 Cr ₹27 Cr
Other Income ₹0 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹5 Cr ₹3 Cr
Interest ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹8 Cr
Depreciation ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Profit Before Tax ₹11 Cr ₹3 Cr ₹14 Cr ₹7 Cr ₹8 Cr ₹-19 Cr ₹15 Cr ₹15 Cr
Profit After Tax ₹10 Cr ₹2 Cr ₹10 Cr ₹5 Cr ₹5 Cr ₹-14 Cr ₹13 Cr ₹11 Cr
EPS ₹0.34 ₹0.07 ₹0.34 ₹0.18 ₹0.18 ₹-0.48 ₹0.44 ₹0.42
Industry Peers & Returns1W1M1Y
RUSHIL DECOR 19.4% 26.9% -25.5%
GREENLAM INDUSTRIES -4.9% -4% -20.5%
STYLAM INDUSTRIES 10% -6.3% 50.8%
EURO PRATIK SALES 10% 2.7% -36.9%
AIRO LAM 30.3% 18.1% 6.4%
THE WESTERN INDIAN PLYWOODS -5.3% -4.9% -7%

RUSHIL DECOR Quarterly Revenues

Revenues
Q-o-Q

28.96 %

Y-o-Y

25.33 %

Quarters Revenues % Change
Sep2026 ₹295 Cr
28.96
Jun2026 ₹229 Cr
-0.82
Mar2026 ₹231 Cr
6.63
Dec2025 ₹217 Cr
-8.11
Sep2025 ₹236 Cr
31.53
Jun2025 ₹179 Cr
-22.35
Mar2025 ₹231 Cr
9.00
Dec2024 ₹212 Cr -

RUSHIL DECOR Quarterly Operating Profit

Operating Profit
Q-o-Q

53.94 %

Y-o-Y

25.49 %

Quarters Operating Profit % Change
Sep2026 ₹28 Cr
53.94
Jun2026 ₹18 Cr
-30.75
Mar2026 ₹26 Cr
14.49
Dec2025 ₹23 Cr
2.82
Sep2025 ₹22 Cr
Positive
Jun2025 ₹-2 Cr
Negative
Mar2025 ₹23 Cr
-15.58
Dec2024 ₹27 Cr -
Operating Margins
Q-o-Q

19.35 %

Y-o-Y

0.21 %

Quarters Operating Margin% % Change
Sep2026 9.56%
19.35
Jun2026 8.01%
-30.17
Mar2026 11.47%
7.40
Dec2025 10.68%
11.95
Sep2025 9.54%
Positive
Jun2025 -1.21%
Negative
Mar2025 9.99%
-22.56
Dec2024 12.9% -

RUSHIL DECOR Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

386.72 %

Y-o-Y

100.72 %

Quarters Profit After Tax % Change
Sep2026 ₹10 Cr
386.72
Jun2026 ₹2 Cr
-79.47
Mar2026 ₹10 Cr
97.70
Dec2025 ₹5 Cr
1.60
Sep2025 ₹5 Cr
Positive
Jun2025 ₹-14 Cr
Negative
Mar2025 ₹13 Cr
9.72
Dec2024 ₹11 Cr -
PAT Margins
Q-o-Q

279.35 %

Y-o-Y

60.09 %

Quarters PAT Margin(%) % Change
Sep2026 3.49 %
279.35
Jun2026 0.92 %
-79.37
Mar2026 4.46 %
85.06
Dec2025 2.41 %
10.55
Sep2025 2.18 %
Positive
Jun2025 -7.85 %
Negative
Mar2025 5.46 %
0.55
Dec2024 5.43 % -

RUSHIL DECOR Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

385.71 %

Y-o-Y

88.89 %

Quarters EPS % Change
Sep2026 ₹0.34
385.71
Jun2026 ₹0.07
-79.41
Mar2026 ₹0.34
88.89
Dec2025 ₹0.18
0.00
Sep2025 ₹0.18
Positive
Jun2025 ₹-0.48
Negative
Mar2025 ₹0.44
4.76
Dec2024 ₹0.42 -

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