Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
216.54
235.65
179.16
230.73
211.69
230.43
225.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
216.54
235.65
179.16
230.73
211.69
230.43
225.09
Raw Material Cost
131.80
133.39
96.89
127.22
117.89
124.51
126.79
Purchase of Finished goods
0.00
0.03
0.11
-0.01
0.06
0.00
0.39
(Increase) / Decrease In Stocks
-16.40
-3.65
7.73
2.39
-7.91
-5.55
-4.34
Employee Cost
19.33
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
0.00
Manufacturing Expenses
-0.01
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
0.00
Other Expenses
58.70
63.33
59.81
60.55
57.37
64.68
60.29
Total Expenditure (Excl Depreciation)
193.42
213.16
181.32
207.67
184.37
200.80
199.39
Operating Profit (PBDIT) excl Other Income
23.12
22.49
-2.16
23.06
27.32
29.63
25.70
Other Income
0.80
0.63
0.44
4.78
3.24
1.08
3.38
Operating Profit (PBDIT)
23.92
23.12
-1.72
27.84
30.56
30.71
29.08
Interest
8.09
7.04
8.44
7.22
7.54
7.76
5.12
Exceptional Items
0.00
0.00
0.00
2.00
0.00
0.00
0.00
Gross Profit (PBDT)
15.83
16.08
-10.16
22.62
23.02
22.95
23.96
Depreciation
8.68
8.56
8.37
7.54
7.56
7.55
7.36
Profit Before Tax
7.15
7.53
-18.53
15.08
15.45
15.41
16.60
Tax
1.95
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
0.00
Profit After Tax
5.21
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
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
5.21
5.13
-14.07
12.61
11.49
11.39
12.40
Share in Profit of Associates
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-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
0.00
Consolidated Net Profit
5.30
5.38
-13.98
12.74
11.50
11.49
12.35
Equity Capital
29.34
29.34
29.34
28.68
27.58
27.49
27.05
Face Value
1.0
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
0.00
Earnings per share (EPS)
0.18
0.18
-0.48
0.44
0.42
0.42
0.46
Diluted Earnings per share
0.19
0.19
-0.49
0.42
0.38
0.38
0.41
Operating Profit Margin (Excl OI)
10.68%
9.54%
-1.21%
9.99%
12.91%
12.86%
11.42%
Gross Profit Margin
7.31%
6.82%
-5.67%
9.8%
10.87%
9.96%
10.64%
PAT Margin
2.4%
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%
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 Dec 2025 is 2.30% vs -1.28% in Dec 2024
Standalone Net Profit
YoY Growth in quarter ended Dec 2025 is -50.74% vs 1.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -13.84% vs -11.42% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 7.83% vs -11.89% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Rushil Decor With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
216.54
396.60
-180.06
-45.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
216.54
396.60
-180.06
-45.40%
Raw Material Cost
131.80
193.00
-61.20
-31.71%
Purchase of Finished goods
0.00
2.87
-2.87
-100.00%
(Increase) / Decrease In Stocks
-16.40
-12.46
-3.94
-31.62%
Employee Cost
19.33
38.51
-19.18
-49.81%
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
58.70
123.38
-64.68
-52.42%
Total Expenditure (Excl Depreciation)
193.42
345.30
-151.88
-43.98%
Operating Profit (PBDIT) excl Other Income
23.12
51.30
-28.18
-54.93%
Other Income
0.80
7.39
-6.59
-89.17%
Operating Profit (PBDIT)
23.92
58.69
-34.77
-59.24%
Interest
8.09
0.17
7.92
4,658.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15.83
58.52
-42.69
-72.95%
Depreciation
8.68
18.25
-9.57
-52.44%
Profit Before Tax
7.15
40.27
-33.12
-82.24%
Tax
1.95
10.47
-8.52
-81.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.21
29.81
-24.60
-82.52%
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
5.21
29.81
-24.60
-82.52%
Share in Profit of Associates
-0.01
0.00
-0.01
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.30
29.81
-24.51
-82.22%
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)
10.68%
12.93%
0.00
-2.25%
Gross Profit Margin
7.31%
14.76%
0.00
-7.45%
PAT Margin
2.40%
7.52%
0.00
-5.12%
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 215.23 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -7.72% vs 31.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.30% vs -1.28% in Dec 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 5.67 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.03% vs 143.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -50.74% vs 1.32% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.40 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.47% vs 1,253.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.84% vs -11.42% in Dec 2024
Quarterly - Interest
Interest 7.99 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 15.80% vs -16.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.83% vs -11.89% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.87%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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