Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
235.65
179.16
230.73
211.71
230.43
225.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.65
179.16
230.73
211.71
230.43
225.09
Raw Material Cost
133.39
96.89
127.22
117.87
124.51
126.79
Purchase of Finished goods
0.03
0.11
-0.01
0.10
0.00
0.39
(Increase) / Decrease In Stocks
-3.65
7.73
2.39
-7.91
-5.55
-4.34
Employee Cost
20.06
16.78
17.52
16.96
17.16
16.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.33
59.81
60.55
57.37
64.68
60.29
Total Expenditure (Excl Depreciation)
213.16
181.32
207.67
184.39
200.80
199.39
Operating Profit (PBDIT) excl Other Income
22.49
-2.16
23.06
27.32
29.63
25.70
Other Income
0.63
0.44
4.78
3.24
1.08
3.38
Operating Profit (PBDIT)
23.12
-1.72
27.84
30.56
30.71
29.08
Interest
7.04
8.44
7.22
7.54
7.76
5.12
Exceptional Items
0.00
0.00
2.00
0.00
0.00
0.00
Gross Profit (PBDT)
16.08
-10.16
22.62
23.02
22.95
23.96
Depreciation
8.56
8.37
7.54
7.56
7.55
7.36
Profit Before Tax
7.53
-18.53
15.08
15.45
15.41
16.60
Tax
2.40
-4.46
2.47
3.96
4.02
4.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.13
-14.07
12.61
11.49
11.39
12.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5.13
-14.07
12.61
11.49
11.39
12.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.25
-0.09
-0.14
-0.01
-0.10
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.38
-13.98
12.74
11.50
11.49
12.35
Equity Capital
29.34
29.34
28.68
27.58
27.49
27.05
Face Value
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.18
-0.48
0.44
0.42
0.42
0.46
Diluted Earnings per share
0.19
-0.49
0.42
0.38
0.38
0.41
Operating Profit Margin (Excl OI)
9.54%
-1.21%
9.99%
12.9%
12.86%
11.42%
Gross Profit Margin
6.82%
-5.67%
9.8%
10.87%
9.96%
10.64%
PAT Margin
2.18%
-7.85%
5.47%
5.43%
4.94%
5.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 2.02% vs 11.74% in Sep 2024
Standalone Net Profit
YoY Growth in quarter ended Sep 2025 is -48.53% vs 9.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -21.75% vs 1.83% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -8.00% vs -10.07% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Rushil Decor With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
235.65
396.60
-160.95
-40.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.65
396.60
-160.95
-40.58%
Raw Material Cost
133.39
193.00
-59.61
-30.89%
Purchase of Finished goods
0.03
2.87
-2.84
-98.95%
(Increase) / Decrease In Stocks
-3.65
-12.46
8.81
70.71%
Employee Cost
20.06
38.51
-18.45
-47.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.33
123.38
-60.05
-48.67%
Total Expenditure (Excl Depreciation)
213.16
345.30
-132.14
-38.27%
Operating Profit (PBDIT) excl Other Income
22.49
51.30
-28.81
-56.16%
Other Income
0.63
7.39
-6.76
-91.47%
Operating Profit (PBDIT)
23.12
58.69
-35.57
-60.61%
Interest
7.04
0.17
6.87
4,041.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16.08
58.52
-42.44
-72.52%
Depreciation
8.56
18.25
-9.69
-53.10%
Profit Before Tax
7.53
40.27
-32.74
-81.30%
Tax
2.40
10.47
-8.07
-77.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.13
29.81
-24.68
-82.79%
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
5.13
29.81
-24.68
-82.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.25
0.00
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.38
29.81
-24.43
-81.95%
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)
0.18
2.43
-2.25
-92.59%
Diluted Earnings per share
0.19
2.43
-2.24
-92.18%
Operating Profit Margin (Excl OI)
9.54%
12.93%
0.00
-3.39%
Gross Profit Margin
6.82%
14.76%
0.00
-7.94%
PAT Margin
2.18%
7.52%
0.00
-5.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 233.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 31.56% vs -22.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.02% vs 11.74% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 5.97 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 143.64% vs -206.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -48.53% vs 9.95% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.06 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1,253.00% vs -108.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.75% vs 1.83% in Sep 2024
Quarterly - Interest
Interest 6.90 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -16.87% vs 17.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.00% vs -10.07% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.89%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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