alphaveRUSHIL₹16.00

Rushil Decor Limited

Annual Quarterly₹ CrorePeersARCHIDPLY ADL GREENPANEL GREENPLY STYLAMIND GREENLAMMcap ₹469 Cr

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In ₹ Crore except Per Share 12 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	-0.0	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%.