Rushil Decor profit and loss

Latest FY26

Revenue: ₹862cr−4.0% on FY25
EBITDA: ₹69.9cr−33.9% on FY25
Net profit: ₹6.4cr−86.7% on FY25
EPS: ₹0.22−87.4% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025

Expenses
	912	862	898
	6.0	5.6	12.5
	918	868	910
	541	500	496
	0.0	0.2	0.5
	−36.3	−29.9	−15.4
	78.5	76.9	67.9
	30.5	31.2	27.6
	34.8	34.3	30.0
	238	245	243
	887	858	850
	90.4	69.9	106
	55.6	35.6	75.7
Profit
	31.1	10.0	60.5
	0.0	0.0	2.0
	31.1	10.0	62.5
	0.0	0.0	9.1
	8.4	3.4	5.6
	8.4	3.4	14.7
	−0.3	−0.2	0.0
	22.4	6.4	47.9
	22.8	6.6	47.9
	0.7	0.7	0.1
	23.2	7.1	47.9
	22.6	6.7	48.1
	−0.4	−0.3	−0.2
Per share
	₹0.79	₹0.22	₹1.75
	₹0.79	₹0.22	₹1.63
Other comprehensive income — detail
	0.7	0.7	0.1
	—	1.0	0.1
	0.2	0.3	0.0
	23.3	7.5	48.1
	−0.4	−0.3	−0.2
Per share — as-filed variants
	₹0.79	₹0.22	₹1.75
	₹0.79	₹0.22	₹1.63
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	407	392	416
	44.6%	45.5%	46.4%
Adjusted (ex-exceptional items) — derived
	31.1	10.0	60.5
	0.0	0.0	2.0
	22.4	6.4	46.3
	₹0.79	₹0.22	₹1.69

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

RUSHIL₹14.91

Rushil Decor Limited

· Consumer Goods

Annual Quarterly₹ CrorePeersARCHIDPLY ADL GREENPANEL GREENPLY STYLAMIND GREENLAMMcap ₹437 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	897.9	862.2	912.1
Other Income	12.5	5.6	6.0
Total Income	910.4	867.8	918.1
Expenses
+ Cost of Materials Consumed	496.4	499.6	541.2
+ Purchases of Stock-in-Trade	0.5	0.2	0.0
+ Changes in Inventories	-15.4	-29.9	-36.3
+ Employee Benefit Expense	67.9	76.9	78.5
+ Finance Costs	27.6	31.2	30.5
+ Depreciation & Amortisation	30.0	34.3	34.8
+ Other Expenses	242.9	245.5	238.2
Total Expenses	849.9	857.8	887.0
EBITDA	105.7	69.9	90.4
EBIT	75.7	35.6	55.6
Profit
PBT before Exceptional Items	60.5	10.0	31.1
+ Exceptional Items	2.0	0.0	0.0
Pretax Income	62.5	10.0	31.1
+ Current Tax	9.1	0.0	0.0
+ Deferred Tax	5.6	3.4	8.4
Tax Expense	14.7	3.4	8.4
+ Share of Associates & JVs	0.0	-0.2	-0.3
Net Income	47.9	6.4	22.4
+ Net Income — Continuing Ops	47.9	6.6	22.8
+ Other Comprehensive Income	0.1	0.7	0.7
Total Comprehensive Income	47.9	7.1	23.2
Net Income to Common	48.1	6.7	22.6
Minority Interest	-0.2	-0.3	-0.4
Per Share
Basic EPS	1.75	0.22	0.79
Diluted EPS	1.63	0.22	0.79
Other Comprehensive Income — detail
+ Other Comprehensive Income	0.1	0.7	0.7
+ Items NOT to be Reclassified to P&L	0.1	1.0	—
+ Tax on Items NOT to be Reclassified	0.0	0.3	0.2
Comprehensive Income — Owners of Parent	48.1	7.5	23.3
Comprehensive Income — Non-controlling Interests	-0.2	-0.3	-0.4
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.75	0.22	0.79
Diluted EPS — Continuing Operations	1.63	0.22	0.79
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	416.5	392.3	407.2
Gross Margin %	46.38	45.50	44.64
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	60.5	10.0	31.1
− Exceptional Items (reconciliation)	2.0	0.0	0.0
Net Income Adj (tax-effected)	46.3	6.4	22.4
EPS Adj	1.69	0.22	0.79
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00
Paid Up Equity Capital	28.7	29.3	29.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.