Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
631.35
667.22
Other Operating Income
0.00
0.00
Total Operating income
631.35
667.22
Raw Material Cost
362.08
369.19
Purchase of Finished goods
0.14
0.45
(Increase) / Decrease In Stocks
-12.32
-17.79
Employee Cost
56.17
50.37
Power Cost
0.00
0.00
Manufacturing Expenses
-0.02
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
181.85
182.34
Total Expenditure (Excl Depreciation)
587.90
584.56
Operating Profit (PBDIT) excl Other Income
43.45
82.66
Other Income
1.88
7.70
Operating Profit (PBDIT)
45.33
90.36
Interest
23.57
20.42
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
21.76
69.94
Depreciation
25.60
22.47
Profit Before Tax
-3.85
47.46
Tax
-0.11
12.18
Provisions and contingencies
0.00
0.00
Profit After Tax
-3.73
35.27
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-3.73
35.27
Share in Profit of Associates
-0.01
0.00
Minority Interest
0.24
0.05
Other related items
0.00
0.00
Consolidated Net Profit
-3.30
35.35
Equity Capital
29.34
27.58
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
0.19
0.38
Operating Profit Margin (Excl OI)
6.88%
12.39%
Gross Profit Margin
3.45%
10.48%
PAT Margin
-0.59%
5.29%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -5.55% vs 8.51% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is -105.76% vs 3.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -45.92% vs -7.11% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 15.83% vs -17.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Rushil Decor With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
631.35
1,170.66
-539.31
-46.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.35
1,170.66
-539.31
-46.07%
Raw Material Cost
362.08
511.85
-149.77
-29.26%
Purchase of Finished goods
0.14
9.09
-8.95
-98.46%
(Increase) / Decrease In Stocks
-12.32
-13.60
1.28
9.41%
Employee Cost
56.17
102.12
-45.95
-45.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.02
-0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
181.85
366.04
-184.19
-50.32%
Total Expenditure (Excl Depreciation)
587.90
975.49
-387.59
-39.73%
Operating Profit (PBDIT) excl Other Income
43.45
195.17
-151.72
-77.74%
Other Income
1.88
14.48
-12.60
-87.02%
Operating Profit (PBDIT)
45.33
209.65
-164.32
-78.38%
Interest
23.57
12.09
11.48
94.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.76
197.56
-175.80
-88.99%
Depreciation
25.60
54.65
-29.05
-53.16%
Profit Before Tax
-3.85
142.91
-146.76
-102.69%
Tax
-0.11
30.02
-30.13
-100.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-3.73
112.87
-116.60
-103.30%
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
-3.73
112.87
-116.60
-103.30%
Share in Profit of Associates
-0.01
0.00
-0.01
Minority Interest
0.24
0.00
0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3.30
112.87
-116.17
-102.92%
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
Gross Profit Margin
3.45%
16.88%
0.00
-13.43%
PAT Margin
-0.59%
9.64%
0.00
-10.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 625.76 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -5.55% vs 8.51% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit -2.04 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -105.76% vs 3.84% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.46 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -45.92% vs -7.11% in Dec 2024
Nine Monthly - Interest
Interest 23.20 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 15.83% vs -17.47% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.10%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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