1. MARKETS
  2. SECTOR : FOREST MATERIALS
  3. INDUSTRY : FOREST PRODUCTS
  4. RUSHIL DECOR LTD.
Rushil Decor Ltd.
NSE: RUSHIL | BSE: 533470
Mid-range Performer
Download real time
Raw Material Cost
Ask AI about Rushil Decor
15.870.39(2.52%)
42.58% Fall from 52W High
306.4K
NSE+BSE Volume

NSE 16 Oct, 2026 3:31 PM (IST)

Portfolio

Alert

My Notes

Rushil Decor quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

View Charts

Rushil Decor quarterly results: revenue, profit, and P&L – 13 quarter history

Nested row level
Base Level
Reporting Type
Standalone
Cell Data
Actual
Table Settings
YoY & New to Old
Nested row level
Base Level
Export
  • POSITIVE

    Quarterly Revenue Rushil Decor Jun-2026 Quarterly Revenue is Rs 230 Cr which is growth of 29.3% YoY.

  • POSITIVE

    Quarterly Net Profit Rushil Decor Jun-2026 Quarterly Net Profit is Rs 2 Cr which is growth of 114.8% YoY.

Rushil Decor Ltd., Quarterly, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphJun '26Mar '26Dec '25Sep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23
⌄
229.8234.1216233.9177.7233.6213.6229.7226.9235.3213.5205.1195.1
Operating Exp.
210.6204191.8210.2179.3205.7183.2199.2197.9204.2182.5175.7163.9
Operating Profit
18.226.423.423.1-223.127.229.525.629.230.728.928.9
Operating Profit Margin %
7.96%11.45%10.87%9.89%-1.13%10.10%12.91%12.89%11.44%12.53%14.38%14.14%14.99%
Depr.
8.98.78.68.48.37.47.57.57.37.37.47.47.2
Interest
7.87.786.98.37.17.47.55.188.48.37.5
Profit Before Tax
2.613.77.68.4-18.115.415.515.616.515.915.213.816.4
Tax
0.53.522.4-4.52.5444.26.93.93.24.2
Net Profit
210.25.76-13.712.911.511.612.3911.410.612.2
EPS Adj. latest
0.10.40.20.2-0.50.40.40.40.40.30.40.40.4
Net profit TTM
23.98.210.816.722.348.344.444.343.243.147.746.562.7
Basic EPS TTM
0.80.30.40.60.81.71.61.61616.21817.523.6
Earnings Transcripts
AI Summary
    
  
Results PDF
   
Result Notes
Notes
Notes
Notes
Notes
Notes
 
Notes
 
Notes
Notes
Notes
Notes
Notes
*All financials are in INR Cr and price data in INR
Add metric to table
Search...

Rushil Decor competitor comparison and performance snapshot within industry

Rushil Decor revenue mix: sales, profit, and capital employed breakups by segment

Rushil Decor annual results: revenue, profit, P&L, and margins as of Mar 2026 – 11 year history

Nested row level
Base Level
Reporting Type
Standalone
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • NEGATIVE

    Annual Revenue Rushil Decor Mar-2026 Annual Revenue is Rs 862 Cr which is growth of -4.7% YoY.

  • NEGATIVE

    Annual Net Profit Rushil Decor Mar-2026 Annual Net Profit is Rs 8 Cr which is growth of -83.0% YoY.

Rushil Decor Ltd., Annual, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsTTMMar '26Mar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16
⌄
0.9%
20.5%
913.8861.7903.8846.8839.8625.6339.8339.1352.2346.2308.9297.6
Operating Exp. Ann.
4.5%
21.2%
816.7785.3786724.1689550.2300.5298.7307.1287257.8261.4
Operating Profit Ann.
-22%
15.1%
91.170.8105.3119.9149.473.93536.936.756.548.135.4
OPM Ann. %
-22.7%
-4.4%
 8.22%11.65%14.16%17.79%11.82%10.29%10.88%10.40%16.32%15.58%11.89%
⌄
4.8%
21.4%
 850.2842.9785.6738.5594.9322.6319.4329.3303.3275.1279.5
EBITDA Ann.
-20.3%
14.2%
 76.4117.8122.8150.875.439.340.545.159.251.136.2
EBITDA Ann. margin %
-20.9%
-5.2%
 8.87%13.03%14.50%17.95%12.05%11.57%11.93%12.82%17.10%16.53%12.16%
Interest Ann.
9.4%
20%
30.330.827.132.323.520.312.41213.68.710.411.6
Depr.
9.4%
28.5%
34.63429.729.32624.49.78.78.67.56.96.5
PBT Ann.
-51.4%
-9.1%
32.311.66361.3101.330.718.719.722.94333.818.1
Tax Ann.
-47.6%
-7.4%
8.33.414.718.223.67.95-3.38.6128.911
⌄
-52.7%
-9.8%
 8.248.343.177.722.813.723.114.330.924.97.2
Net Profit Ann.
-52.7%
-9.8%
23.98.248.343.177.722.813.723.114.330.924.97.2
NPM Ann. %
-53.2%
-25.3%
 0.95%5.41%5.10%9.26%3.65%4.08%6.86%4.17%9.00%8.13%2.40%
EPS Adj. latest Ann.
-51.9%
-9.7%
 0.31.71.52.70.80.50.80.51.10.90.2
Result Notes
 
Notes
 
Notes
Notes
Notes
Notes
Notes
Notes
Notes
Notes
 
Annual Reports
 
*All financials are in INR Cr and price data in INR
Add metric to table
Search...
Total Rev. Ann.
1Y CHG
-4.7%
2Y CAGR
0.9%
3Y CAGR
0.9%
5Y CAGR
20.5%
7Y CAGR
13.6%
10Y CAGR
11.2%
Total Revenue Annual is falling faster than historical averages.
Net Profit Ann.
1Y CHG
-83%
2Y CAGR
-56.4%
3Y CAGR
-52.7%
5Y CAGR
-9.8%
7Y CAGR
-7.6%
10Y CAGR
1.3%
Net Profit Annual is falling faster than historical averages.
Operating Exp. Ann.
1Y CHG
-0.1%
2Y CAGR
4.1%
3Y CAGR
4.5%
5Y CAGR
21.2%
7Y CAGR
14.4%
10Y CAGR
11.6%
Operating Expenses Annual Cr is falling faster than historical averages.

Rushil Decor balance sheet as of Mar 2026: assets, liabilities, reserves, and borrowings – 11 year history

Nested row level
Base Level
Reporting Type
Standalone
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • POSITIVE

    Total Shareholders Fund Rushil Decor Mar-2026 Total Shareholders Fund is Rs 652 Cr which is growth of 3.0% YoY.

  • POSITIVE

    Total Assets Rushil Decor Mar-2026 Total Assets is Rs 1,292 Cr which is growth of 5.1% YoY.

Rushil Decor Ltd., Balance Sheet, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsMar '26Mar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16
⌄
21.5%
19.8%
652632.8542.8363.4286.8264.2228.4205.9170.7125.780.3
Minority Interest Liability Ann.
-
-
-----------
⌄
-18.8%
-12.2%
179216.5232.9334.7340.9343.5381.1224.573.966.169.3
⌄
15.5%
18.1%
461.4380.7323.7299.5259.1200.8176.3150132.3104.5114
Total Capital Plus Liabilities Ann.
9%
9.8%
1,292.31,2301,099.4997.6886.8808.4785.8580.4376.8296.4263.6
⌄
4.9%
4.7%
740.6708636.6641.4594.3588.3535.7302.1198.4163.5139.8
⌄
4.9%
4.4%
762.4733.7668.3659.9610.1615.9592.7396.8224169.7145.7
⌄
16.2%
22.5%
530496.4431.2337.7276.7192.5193.1183.6152.9126.7117.8
Total Assets Ann.
9%
9.8%
1,292.31,2301,099.4997.6886.8808.4785.8580.4376.8296.4263.6
Contingent Liabilities plus Commitments Ann.
-53.8%
-45.4%
10.859.597.3109.3204.5222.2230.9356.9111.99.12.8
Bonus Equity Share Capital Ann.
-
-
Non Current Investments Unquoted Book Value Ann.
-
-
44.20000000
Current Investments Unquoted Book Value Ann.
-
-
*All financials are in INR Cr and price data in INR
Add metric to table
Search...
Total Assets Ann.
1Y CHG
5.1%
2Y CAGR
8.4%
3Y CAGR
9%
5Y CAGR
9.8%
7Y CAGR
12.1%
10Y CAGR
17.2%
Total Assets Annual growth is lower than historical averages.
Total Current Liabilities Ann.
1Y CHG
21.2%
2Y CAGR
19.4%
3Y CAGR
15.5%
5Y CAGR
18.1%
7Y CAGR
17.4%
10Y CAGR
15%
Total Current Liabilities Annual Cr growth is higher than historical averages.
Total ShareHolders Funds Ann.
1Y CHG
3%
2Y CAGR
9.6%
3Y CAGR
21.5%
5Y CAGR
19.8%
7Y CAGR
17.9%
10Y CAGR
23.3%
Total ShareHolders Funds Annual growth is lower than historical averages.

Rushil Decor ROE, ROCE, book value, and debt-to-equity ratio as of Mar 2026 – 11 year history

Nested row level
Base Level
Reporting Type
Standalone
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • POSITIVE

    Book Value Per Share Rushil Decor Mar-2026 Book Value Per Share is 22 Rs which is growth of 0.8% YoY.

  • POSITIVE

    ROE Rushil Decor Mar-2026 ROE is 1% which is growth of 6.5% YoY.

Rushil Decor Ltd., Ratios, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsMar '26Mar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16
BVSH Ann.
-50%
-29.5%
21.721.5197.8173.6135.2124.9140.6125.5104.687.355.8
RoA Ann. %
-56.7%
-17.9%
0.63%3.92%3.92%7.78%2.57%1.69%2.93%2.46%8.20%8.39%2.71%
ROE Ann. %
-61.5%
-25.5%
1.28%7.82%8.20%22.46%8.47%5.56%10.98%7.64%20.08%19.79%8.90%
ROCE Ann. %
-34.2%
1%
5.10%10.37%12.05%17.87%8.12%4.86%5.21%8.48%21.12%23.02%19.85%
⌄
           
⌄
           
⌄
           
Total Debt to Total Equity Ann.
-30.7%
-22.2%
0.40.40.61.21.61.41.91.20.60.61.1
*All financials are in INR Cr and price data in INR
Add metric to table
Search...
ROE Ann. %
1Y CHG
-83.6%
2Y CAGR
-60.5%
3Y CAGR
-61.5%
5Y CAGR
-25.5%
7Y CAGR
-22.5%
10Y CAGR
-17.6%
ROE Annual % is falling faster than historical averages.
RoA Ann. %
1Y CHG
-83.9%
2Y CAGR
-59.9%
3Y CAGR
-56.7%
5Y CAGR
-17.9%
7Y CAGR
-17.7%
10Y CAGR
-13.6%
RoA Annual % is falling faster than historical averages.
Current Ratio Ann.
1Y CHG
-7.7%
2Y CAGR
-3.9%
3Y CAGR
2.9%
5Y CAGR
3.7%
10Y CAGR
1.8%
Current Ratio Annual is falling faster than historical averages.

Rushil Decor cash flow: net, operating, investing, and financing flows as of Mar 2026 – 11 year history

Nested row level
Base Level
Reporting Type
Standalone
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • NEGATIVE

    Cash From Operating Activity Rushil Decor Mar-2026 Cash From Operating Activity is Rs 89 Cr which is growth of -18.2% YoY.

  • NEGATIVE

    Net Cash Flow Rushil Decor Mar-2026 Net Cash Flow is Rs -0 Cr which is growth of -273.0% YoY.

Rushil Decor Ltd., Cash Flow, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsMar '26Mar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16
⌄
-8.3%
2.8%
88.7108.540.9114.9-6.777.147.118.65027.532.5
Cash from Investing Act. Ann.
-
-
-62.4-96.5-35.3-76.1-14.9-38.6-198.2-171.5-63.8-9.3-6.9
Cash from Financing Act. Ann.
-
-
-26.3-11.9-5.6-38.820.6-37.615115312.3-18-26.2
⌄
-
-
-0.10-0-0-10.90.1-1.40.1-0.6
*All financials are in INR Cr and price data in INR
Add metric to table
Search...
Cash from Operating Act. Ann.
1Y CHG
-18.2%
2Y CAGR
47.3%
3Y CAGR
-8.3%
5Y CAGR
2.8%
7Y CAGR
25%
10Y CAGR
10.6%
Cash from Operating Activity Annual is falling faster than historical averages.

Rushil Decor investor presentations, annual reports, credit ratings, and earnings calls with AI summary, video, and audio access

Ask AI
×