| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 229 | 179 | +27.8% |
| EBITDA | 18.3 | −2.2 | — |
| EBITDA margin | 8.0% | −1.2% | +9.2 pts |
| Profit before tax | 2.6 | −18.5 | — |
| Net profit | 2.0 | −14.1 | — |
| EPS | ₹0.07 | −₹0.49 | — |
Amounts on the left scale in ₹ crore; per cent on the right, dashed. L = lakh crore, K = thousand crore. Touch the chart to read any period.
| Tap a line for its trend | Currentlast 12M | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 437 | — | — | |
| 262 | 262 | 0.6 | |
| 0.0 | 0.0 | 3.8 | |
| 260 | 260 | 267 | |
| 435 | — | — | |
| 912 | 862 | 898 | |
| — | −4.0% | — | |
| 90.4 | 69.9 | 106 | |
| 9.9% | 8.1% | 11.8% | |
| 55.6 | 35.6 | 75.7 | |
| 22.4 | 6.4 | 47.9 | |
| 2.5% | 0.7% | 5.3% | |
| ₹0.77 | ₹0.23 | ₹1.64 | |
| — | −86.0% | — | |
| — | 88.7 | 108 | |
| — | −67.8 | −108 | |
| 21.0 | 21.0 | −0.1 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Current/LTM TTM · last close | |
|---|---|---|---|---|
| Market Capitalization | — | — | 437.5 | |
| - Cash, Equiv & ST Investments | 0.6 | 262.5 | 262.5 | |
| + Minority Interest | 3.8 | 0.0 | 0.0 | |
| + Total Debt | 267.1 | 259.9 | 259.9 | |
| Enterprise Value | — | — | 434.9 | |
| Revenue | 897.9 | 862.2 | 912.1 | |
| Growth %, YoY | — | -4.0 | — | |
| EBITDA | 105.7 | 69.9 | 90.4 | |
| Margin % | 11.77 | 8.11 | 9.91 | |
| EBIT | 75.7 | 35.6 | 55.6 | |
| Net Income | 47.9 | 6.4 | 22.4 | |
| Margin % | 5.33 | 0.74 | 2.46 | |
| EPS, Adj (current shares) | 1.64 | 0.23 | 0.77 | |
| Growth %, YoY | — | -86.0 | — | |
| Cash from Operations | 108.1 | 88.7 | — | |
| Capital Expenditures | -108.3 | -67.8 | — | |
| Free Cash Flow | -0.1 | 21.0 | 21.0 | |
Prices at the previous close · figures from the company's filings with NSE
Rushil Decor (NSE: RUSHIL) had a market capitalisation of ₹437 crore at the previous close (₹14.91 a share), a PE ratio of 19.4 on the last four quarters' profit and a price-to-book ratio of 0.67. In FY26 its consolidated net profit was ₹6.7 crore on revenue of ₹862 crore; in Q1 FY27 (April–June 2026) it was ₹2 crore. Its debt-to-equity ratio was 0.40 on 31 March 2026. Promoters held 55.10% of the shares on 30 September 2026.
Rushil Decor's PE ratio is 19.4 at the previous close (₹14.91 a share): a market capitalisation of ₹437 crore divided by consolidated net profit of ₹22.6 crore over the last four quarters (Q2 FY26 to Q1 FY27). On FY26 net profit (₹6.7 crore) it is 65.0.
Rushil Decor's net worth — shareholders' equity in its consolidated balance sheet — was ₹651 crore on 31 March 2026, up 2.9% from ₹633 crore a year earlier. Its market value is a different figure: a market capitalisation of ₹437 crore at the previous close.
Rushil Decor's book value per share was ₹22.18 on 31 March 2026: shareholders' equity of ₹651 crore divided by the 29.34 crore shares in issue, up 0.6% from ₹22.05 a year earlier. The share price at the previous close was ₹14.91.
Rushil Decor's price-to-book (PB) ratio is 0.67 at the previous close: a market capitalisation of ₹437 crore divided by shareholders' equity (book value) of ₹651 crore on 31 March 2026. That is a book value of ₹22.18 per share against a share price of ₹14.91.
No. Rushil Decor had borrowings of ₹260 crore on 31 March 2026 (consolidated balance sheet), a debt-to-equity ratio of 0.40. Its cash and current investments were ₹268 crore, so it held net cash of ₹7.7 crore.
In FY26, Rushil Decor's return on equity (ROE) was 1.1% and its return on capital employed (ROCE) was 4.2%. ROE is net profit divided by average shareholders' equity (the start and end of the year); ROCE is operating profit (EBIT) divided by average capital employed (total assets less current liabilities). In FY25, ROE was 7.6% and ROCE 8.8%.
Rushil Decor's market capitalisation was ₹437 crore at the previous close: 29.34 crore shares at ₹14.91 each.
Rushil Decor's basic earnings per share (EPS) were ₹0.22 in FY26, against ₹1.75 in FY25. Over the last four quarters (Q2 FY26 to Q1 FY27) they add up to ₹0.79.
In 2026, Rushil Decor has declared one dividend: ₹0.05 with record date 8 September 2026.
Rushil Decor's debt-to-equity ratio was 0.40 on 31 March 2026: borrowings of ₹260 crore against total equity of ₹651 crore. A year earlier, on 31 March 2025, it was 0.42.
Rushil Decor's dividend yield is 0.34% at the previous close: dividends of ₹0.05 a share that went ex-dividend in the 12 months before that day, divided by the share price of ₹14.91. They were ₹0.05 on 8 September 2026.
Promoters held 55.10% of Rushil Decor on 30 September 2026, unchanged from both the previous quarter and a year earlier, according to the shareholding pattern filed with NSE.
On 30 September 2026, Rushil Decor's shares were held by promoters 55.10%, foreign portfolio investors (FII/FPI) 1.05%, domestic institutions (DII) 0.51% and retail and other non-institutional investors 43.34%. Over the year, FII holding was down 0.19 percentage points from 1.24% and DII holding was up 0.45 percentage points from 0.06%.
Rushil Decor's latest results are for Q1 FY27 (April–June 2026), filed on 8 August 2026: consolidated net profit ₹2 crore, against a loss of ₹14 crore in Q1 FY26; revenue from operations ₹229 crore, up 27.8% year on year.
On FY26 consolidated figures, against Archidply Industries and Archidply Decor: Rushil Decor's operating margin of 4.1% is the second highest of the three (Archidply Industries 4.3%, Archidply Decor 1.1%; peer average 2.7%); its return on equity of 1.1% is the second highest of the three (Archidply Industries 7.4%, Archidply Decor 0.0%; peer average 3.7%).
In FY26, Rushil Decor generated ₹88.7 crore of cash from operations and spent ₹67.8 crore on capital expenditure (property, plant, equipment and intangibles), leaving free cash flow of ₹21 crore. In FY25 it was −₹15 lakh.
In FY26 (April 2025–March 2026), Rushil Decor's consolidated net profit was ₹6.7 crore, down 86.0% from ₹48.1 crore in FY25, on revenue from operations of ₹862 crore (down 4.0%).
In FY26, Rushil Decor earned net profit of ₹6.7 crore on revenue of ₹862 crore, against ₹8 crore on ₹671 crore for Archidply Industries. Rushil Decor's operating margin was 4.1% (Archidply Industries 4.3%) and its return on equity 1.1% (Archidply Industries 7.4%).
Rushil Decor will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, the date of the board meeting it has notified to the exchanges.
From Rushil Decor's own consolidated results, balance sheets and shareholding patterns filed with NSE. Ratios are calculated by Alphave from those filings as each answer describes.
Consolidated figures from the company's filings with NSE; prices are NSE closing prices.