Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
230.90
216.54
235.65
179.16
230.73
211.69
230.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
230.90
216.54
235.65
179.16
230.73
211.69
230.43
Raw Material Cost
137.58
131.80
133.39
96.89
127.22
117.89
124.51
Purchase of Finished goods
0.00
0.00
0.03
0.11
-0.01
0.06
0.00
(Increase) / Decrease In Stocks
-17.58
-16.40
-3.65
7.73
2.39
-7.91
-5.55
Employee Cost
20.75
19.33
20.06
16.78
17.52
16.96
17.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.66
58.70
63.33
59.81
60.55
57.37
64.68
Total Expenditure (Excl Depreciation)
204.41
193.42
213.16
181.32
207.67
184.37
200.80
Operating Profit (PBDIT) excl Other Income
26.49
23.12
22.49
-2.16
23.06
27.32
29.63
Other Income
3.68
0.80
0.63
0.44
4.78
3.24
1.08
Operating Profit (PBDIT)
30.17
23.92
23.12
-1.72
27.84
30.56
30.71
Interest
7.65
8.09
7.04
8.44
7.22
7.54
7.76
Exceptional Items
0.00
0.00
0.00
0.00
2.00
0.00
0.00
Gross Profit (PBDT)
22.52
15.83
16.08
-10.16
22.62
23.02
22.95
Depreciation
8.71
8.68
8.56
8.37
7.54
7.56
7.55
Profit Before Tax
13.61
7.15
7.53
-18.53
15.08
15.45
15.41
Tax
3.49
1.95
2.40
-4.46
2.47
3.96
4.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.31
5.21
5.13
-14.07
12.61
11.49
11.39
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.31
5.21
5.13
-14.07
12.61
11.49
11.39
Share in Profit of Associates
-0.19
-0.01
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.10
-0.25
-0.09
-0.14
-0.01
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.12
5.30
5.38
-13.98
12.74
11.50
11.49
Equity Capital
29.34
29.34
29.34
29.34
28.68
27.58
27.49
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.34
0.18
0.18
-0.48
0.44
0.42
0.42
Diluted Earnings per share
0.34
0.19
0.19
-0.49
0.42
0.38
0.38
Operating Profit Margin (Excl OI)
11.47%
10.68%
9.54%
-1.21%
9.99%
12.91%
12.86%
Gross Profit Margin
9.75%
7.31%
6.82%
-5.67%
9.8%
10.87%
9.96%
PAT Margin
4.38%
2.4%
2.18%
-7.85%
5.47%
5.43%
4.94%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 0.69% vs -1.98% in Mar 2025
Standalone Net Profit
YoY Growth in quarter ended Mar 2026 is -20.57% vs 43.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 14.15% vs -20.96% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 7.90% vs -11.04% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Rushil Decor With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
230.90
396.60
-165.70
-41.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
230.90
396.60
-165.70
-41.78%
Raw Material Cost
137.58
193.00
-55.42
-28.72%
Purchase of Finished goods
0.00
2.87
-2.87
-100.00%
(Increase) / Decrease In Stocks
-17.58
-12.46
-5.12
-41.09%
Employee Cost
20.75
38.51
-17.76
-46.12%
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
63.66
123.38
-59.72
-48.40%
Total Expenditure (Excl Depreciation)
204.41
345.30
-140.89
-40.80%
Operating Profit (PBDIT) excl Other Income
26.49
51.30
-24.81
-48.36%
Other Income
3.68
7.39
-3.71
-50.20%
Operating Profit (PBDIT)
30.17
58.69
-28.52
-48.59%
Interest
7.65
0.17
7.48
4,400.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.52
58.52
-36.00
-61.52%
Depreciation
8.71
18.25
-9.54
-52.27%
Profit Before Tax
13.61
40.27
-26.66
-66.20%
Tax
3.49
10.47
-6.98
-66.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.31
29.81
-19.50
-65.41%
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
10.31
29.81
-19.50
-65.41%
Share in Profit of Associates
-0.19
0.00
-0.19
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.12
29.81
-19.69
-66.05%
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)
0.34
2.43
-2.09
-86.01%
Diluted Earnings per share
0.34
2.43
-2.09
-86.01%
Operating Profit Margin (Excl OI)
11.47%
12.93%
0.00
-1.46%
Gross Profit Margin
9.75%
14.76%
0.00
-5.01%
PAT Margin
4.38%
7.52%
0.00
-3.14%
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 230.38 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 7.04% vs -7.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.69% vs -1.98% in Mar 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 10.23 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 80.42% vs -5.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.57% vs 43.11% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.38 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 12.74% vs 1.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.15% vs -20.96% in Mar 2025
Quarterly - Interest
Interest 7.65 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.26% vs 15.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.90% vs -11.04% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.45%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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