Rushil Decor quarterly results

Q1 FY27 · Apr–Jun 2026

₹ 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	—

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024

Expenses
	229	231	217	236	179	231	212	230	225
	0.9	3.7	0.8	0.6	0.4	4.8	3.2	1.1	3.4
	230	235	217	236	180	236	215	232	228
	138	138	132	133	96.9	127	118	125	127
	0.0	0.0	0.0	0.0	0.1	−0.0	0.1	0.0	0.4
	1.3	−17.6	−16.4	−3.7	7.7	2.4	−7.9	−5.5	−4.3
	18.4	20.7	19.3	20.1	16.8	17.5	17.0	17.2	16.3
	7.8	7.7	8.1	7.0	8.4	7.2	7.5	7.8	5.1
	8.9	8.7	8.7	8.6	8.4	7.5	7.6	7.6	7.4
	52.5	63.7	58.7	63.3	59.8	60.6	57.4	64.7	60.3
	227	221	210	229	198	222	199	216	212
	18.3	26.5	23.1	22.5	−2.2	23.1	27.3	29.6	25.7
	9.5	17.8	14.4	13.9	−10.5	15.5	19.8	22.1	18.3
Profit
	2.6	13.8	7.2	7.5	−18.5	13.1	15.5	15.4	16.6
	0.0	0.0	0.0	0.0	0.0	2.0	0.0	0.0	0.0
	2.6	13.8	7.2	7.5	−18.5	15.1	15.5	15.4	16.6
	0.0	0.0	0.0	0.0	0.0	1.2	2.6	2.4	2.8
	0.5	3.5	1.9	2.4	−4.5	1.3	1.4	1.6	1.4
	0.5	3.5	1.9	2.4	−4.5	2.5	4.0	4.0	4.2
	−0.1	−0.2	−0.0	0.0	0.0	0.0	0.0	0.0	0.0
	2.0	10.1	5.2	5.1	−14.1	12.6	11.5	11.4	12.4
	2.1	10.3	5.2	5.1	−14.1	12.6	11.5	11.4	12.4
	0.0	0.7	0.0	0.0	0.0	0.1	−0.0	−0.0	−0.0
	2.0	10.8	5.2	5.1	−14.1	12.7	11.5	11.4	12.4
	2.0	10.1	5.3	5.2	−14.0	12.7	11.5	11.5	12.4
	0.0	0.0	−0.1	−0.3	−0.1	−0.1	−0.0	−0.1	0.0
Per share
	₹0.07	₹0.34	₹0.19	₹0.19	−₹0.49	₹0.45	₹0.42	₹0.42	₹4.64
	₹0.07	₹0.34	₹0.19	₹0.19	−₹0.49	₹0.42	₹0.38	₹0.38	₹4.08
Other comprehensive income — detail
	0.0	0.7	0.0	0.0	0.0	0.1	—	—	—
	—	0.9	0.0	0.0	0.0	0.1	−0.0	−0.0	−0.0
	0.0	0.2	0.0	0.0	0.0	0.0	—	—	—
	—	—	—	—	—	—	−0.0	−0.0	−0.0
	2.0	10.8	5.3	5.2	−14.0	12.9	11.5	11.5	12.3
	0.0	0.0	−0.1	−0.3	−0.1	−0.1	−0.0	−0.1	0.0
Per share — as-filed variants
	₹0.07	₹0.34	₹0.19	₹0.19	−₹0.49	₹0.45	₹0.42	₹0.42	₹4.64
	₹0.07	₹0.34	₹0.19	₹0.19	−₹0.49	₹0.42	₹0.38	₹0.38	₹4.08
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	89.2	111	101	106	74.4	101	102	111	102
	39.0%	48.0%	46.7%	44.9%	41.5%	43.8%	48.0%	48.4%	45.4%
Adjusted (ex-exceptional items) — derived
	2.6	13.8	7.2	7.5	−18.5	13.1	15.5	15.4	16.6
	0.0	0.0	0.0	0.0	0.0	2.0	0.0	0.0	0.0
	2.0	10.1	5.2	5.1	−14.1	10.9	11.5	11.4	12.4
	₹0.07	₹0.34	₹0.19	₹0.19	−₹0.49	₹0.39	₹0.42	₹0.42	₹4.64

Open the chart

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

View

In ₹ Crore except Per Share 3 Months Ending	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	225.1	230.4	211.7	230.7	179.2	235.6	216.5	230.9	229.0
Other Income	3.4	1.1	3.2	4.8	0.4	0.6	0.8	3.7	0.9
Total Income	228.5	231.5	214.9	235.5	179.6	236.3	217.3	234.6	229.9
Expenses
+ Cost of Materials Consumed	126.8	124.5	117.9	127.2	96.9	133.4	131.8	137.6	138.4
+ Purchases of Stock-in-Trade	0.4	0.0	0.1	-0.0	0.1	0.0	0.0	0.0	0.0
+ Changes in Inventories	-4.3	-5.5	-7.9	2.4	7.7	-3.7	-16.4	-17.6	1.3
+ Employee Benefit Expense	16.3	17.2	17.0	17.5	16.8	20.1	19.3	20.7	18.4
+ Finance Costs	5.1	7.8	7.5	7.2	8.4	7.0	8.1	7.7	7.8
+ Depreciation & Amortisation	7.4	7.6	7.6	7.5	8.4	8.6	8.7	8.7	8.9
+ Other Expenses	60.3	64.7	57.4	60.6	59.8	63.3	58.7	63.7	52.5
Total Expenses	211.9	216.1	199.5	222.4	198.1	228.8	210.2	220.8	227.3
EBITDA	25.7	29.6	27.3	23.1	-2.2	22.5	23.1	26.5	18.3
EBIT	18.3	22.1	19.8	15.5	-10.5	13.9	14.4	17.8	9.5
Profit
PBT before Exceptional Items	16.6	15.4	15.5	13.1	-18.5	7.5	7.2	13.8	2.6
+ Exceptional Items	0.0	0.0	0.0	2.0	0.0	0.0	0.0	0.0	0.0
Pretax Income	16.6	15.4	15.5	15.1	-18.5	7.5	7.2	13.8	2.6
+ Current Tax	2.8	2.4	2.6	1.2	0.0	0.0	0.0	0.0	0.0
+ Deferred Tax	1.4	1.6	1.4	1.3	-4.5	2.4	1.9	3.5	0.5
Tax Expense	4.2	4.0	4.0	2.5	-4.5	2.4	1.9	3.5	0.5
+ Share of Associates & JVs	0.0	0.0	0.0	0.0	0.0	0.0	-0.0	-0.2	-0.1
Net Income	12.4	11.4	11.5	12.6	-14.1	5.1	5.2	10.1	2.0
+ Net Income — Continuing Ops	12.4	11.4	11.5	12.6	-14.1	5.1	5.2	10.3	2.1
+ Other Comprehensive Income	-0.0	-0.0	-0.0	0.1	0.0	0.0	0.0	0.7	0.0
Total Comprehensive Income	12.4	11.4	11.5	12.7	-14.1	5.1	5.2	10.8	2.0
Net Income to Common	12.4	11.5	11.5	12.7	-14.0	5.2	5.3	10.1	2.0
Minority Interest	0.0	-0.1	-0.0	-0.1	-0.1	-0.3	-0.1	0.0	0.0
Per Share
Basic EPS	4.64	0.42	0.42	0.45	-0.49	0.19	0.19	0.34	0.07
Diluted EPS	4.08	0.38	0.38	0.42	-0.49	0.19	0.19	0.34	0.07
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	0.1	0.0	0.0	0.0	0.7	0.0
+ Items NOT to be Reclassified to P&L	-0.0	-0.0	-0.0	0.1	0.0	0.0	0.0	0.9	—
+ Tax on Items NOT to be Reclassified	—	—	—	0.0	0.0	0.0	0.0	0.2	0.0
+ Tax on Items NOT to be Reclassified — alt tag	-0.0	-0.0	-0.0	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	12.3	11.5	11.5	12.9	-14.0	5.2	5.3	10.8	2.0
Comprehensive Income — Non-controlling Interests	0.0	-0.1	-0.0	-0.1	-0.1	-0.3	-0.1	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	4.64	0.42	0.42	0.45	-0.49	0.19	0.19	0.34	0.07
Diluted EPS — Continuing Operations	4.08	0.38	0.38	0.42	-0.49	0.19	0.19	0.34	0.07
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	102.2	111.5	101.6	101.1	74.4	105.9	101.1	110.9	89.2
Gross Margin %	45.42	48.37	48.02	43.83	41.55	44.93	46.71	48.03	38.97
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	16.6	15.4	15.5	13.1	-18.5	7.5	7.2	13.8	2.6
− Exceptional Items (reconciliation)	0.0	0.0	0.0	2.0	0.0	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	12.4	11.4	11.5	10.9	-14.1	5.1	5.2	10.1	2.0
EPS Adj	4.64	0.42	0.42	0.39	-0.49	0.19	0.19	0.34	0.07
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	27.0	27.5	27.6	28.7	29.3	29.3	29.3	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: Q1 FY27 · 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%.

Rushil Decor Q2 FY27 results date

Rushil Decor (NSE: RUSHIL) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 10 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹2 crore, against a loss of ₹14 crore in Q1 FY26 and down 80.4% from ₹10.1 crore in Q4 FY26. Revenue from operations was ₹229 crore, up 27.8% year on year and down 0.8% from the previous quarter.

Board-meeting notice filed: 10 October 2026
Q2 FY26 results (a year earlier): 8 November 2025
Q1 FY27 results (the latest): 8 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 3 November 2026Tuesday · notice filed 10 Oct
Q1 FY27 net profit: ₹2 Crloss ₹14 Cr in Q1 FY26−80.4% vs Q4 FY26
Q1 FY27 revenue: ₹229 Cr+27.8% vs Q1 FY26−0.8% vs Q4 FY26
Q1 FY27 operating margin: 4.1%+10.0 pts vs Q1 FY26−3.6 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹5.2 CrRevenue ₹236 Cr
Q1 FY27 EPS (basic): ₹0.07

Questions

When will Rushil Decor announce its Q2 FY27 results?

On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 10 October 2026). Last year it reported Q2 FY26 on 8 November 2025.

What will Rushil Decor's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹5.2 crore and revenue from operations ₹236 crore. The latest quarter, Q1 FY27, had a net profit of ₹2 crore and revenue of ₹229 crore.

What were Rushil Decor's Q1 FY27 results?

Consolidated net profit was ₹2 crore, against a loss of ₹14 crore in Q1 FY26 and down 80.4% from ₹10.1 crore in Q4 FY26. Revenue from operations was ₹229 crore, up 27.8% year on year and down 0.8% from the previous quarter.

How has Rushil Decor's profit changed over the last four quarters?

Net profit by quarter: ₹5.2 crore in Q2 FY26, ₹5.3 crore in Q3 FY26, ₹10.1 crore in Q4 FY26 and ₹2 crore in Q1 FY27. That is ₹22.6 crore over the four quarters, up 3.8% from ₹21.8 crore in the four quarters before. Revenue from operations: ₹236 crore, ₹217 crore, ₹231 crore and ₹229 crore.

What was Rushil Decor's net profit in FY26?

Consolidated net profit was ₹6.7 crore in FY26 (April 2025–March 2026), down 86.0% from ₹48.1 crore in FY25.

What was Rushil Decor's revenue in FY26?

Revenue from operations was ₹862 crore in FY26 (April 2025–March 2026), down 4.0% from ₹898 crore in FY25.

Where do these Rushil Decor figures come from?

From Rushil Decor's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.