Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Net Sales
414.81
455.53
Other Operating Income
0.00
0.00
Total Operating income
414.81
455.53
Raw Material Cost
230.28
251.30
Purchase of Finished goods
0.14
0.39
(Increase) / Decrease In Stocks
4.08
-9.88
Employee Cost
36.84
33.41
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
123.15
124.97
Total Expenditure (Excl Depreciation)
394.48
400.19
Operating Profit (PBDIT) excl Other Income
20.33
55.34
Other Income
1.08
4.46
Operating Profit (PBDIT)
21.41
59.80
Interest
15.48
12.88
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
5.93
46.92
Depreciation
16.92
14.91
Profit Before Tax
-11.00
32.01
Tax
-2.06
8.22
Provisions and contingencies
0.00
0.00
Profit After Tax
-8.94
23.78
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-8.94
23.78
Share in Profit of Associates
0.00
0.00
Minority Interest
0.34
0.06
Other related items
0.00
0.00
Consolidated Net Profit
-8.60
23.85
Equity Capital
29.34
27.49
Face Value
1.0
1.0
Reserves
0.00
0.00
Earnings per share (EPS)
-0.29
0.87
Diluted Earnings per share
-0.31
0.79
Operating Profit Margin (Excl OI)
4.9%
12.15%
Gross Profit Margin
1.43%
10.3%
PAT Margin
-2.16%
5.22%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is -9.20% vs 13.76% in Sep 2024
Standalone Net Profit
Growth in half year ended Sep 2025 is -132.25% vs 5.10% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is -61.74% vs -4.82% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 20.52% vs -20.43% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Rushil Decor With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
414.81
784.92
-370.11
-47.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
414.81
784.92
-370.11
-47.15%
Raw Material Cost
230.28
339.71
-109.43
-32.21%
Purchase of Finished goods
0.14
6.61
-6.47
-97.88%
(Increase) / Decrease In Stocks
4.08
-8.14
12.22
150.12%
Employee Cost
36.84
68.65
-31.81
-46.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
123.15
243.21
-120.06
-49.36%
Total Expenditure (Excl Depreciation)
394.48
650.04
-255.56
-39.31%
Operating Profit (PBDIT) excl Other Income
20.33
134.88
-114.55
-84.93%
Other Income
1.08
13.17
-12.09
-91.80%
Operating Profit (PBDIT)
21.41
148.05
-126.64
-85.54%
Interest
15.48
5.87
9.61
163.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5.93
142.18
-136.25
-95.83%
Depreciation
16.92
36.72
-19.80
-53.92%
Profit Before Tax
-11.00
105.46
-116.46
-110.43%
Tax
-2.06
27.19
-29.25
-107.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-8.94
78.26
-87.20
-111.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-8.94
78.26
-87.20
-111.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.34
0.00
0.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-8.60
78.26
-86.86
-110.99%
Equity Capital
29.34
12.26
17.08
139.31%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.29
6.38
-6.67
-104.55%
Diluted Earnings per share
-0.31
6.38
-6.69
-104.86%
Operating Profit Margin (Excl OI)
4.90%
17.18%
0.00
-12.28%
Gross Profit Margin
1.43%
18.11%
0.00
-16.68%
PAT Margin
-2.16%
9.97%
0.00
-12.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 410.53 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -9.20% vs 13.76% in Sep 2024
Half Yearly - Standalone Net Profit
Standalone Net Profit -7.71 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -132.25% vs 5.10% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.06 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -61.74% vs -4.82% in Sep 2024
Half Yearly - Interest
Interest 15.21 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 20.52% vs -20.43% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024
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