Flash Finance

Rushil Decor LimitedRUSHILCorporate

Plywood Boards/ Laminates Latest results: Jun 2026 9 quarters of data
Consolidated Standalone
₹15.87
MCap ₹466 Cr · P/E 21.2
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🏭 Consumer Durables sector
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹229 Cr
Sales · Jun 2026
+27.9% YoY
₹18 Cr
Operating Profit · Jun 2026
+1016.8% YoY
8.0%
OPM % · Jun 2026
+827.3% YoY
₹2 Cr
Net Profit · Jun 2026
+114.2% YoY
₹0.07
EPS · Jun 2026
+114.6% YoY

📝 Rushil Decor Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Rushil Decor Limited reported revenue of ₹229 crore for the quarter ended June 2026 (Q1 FY27), up 27.9% from ₹179 crore in the same quarter last year, and down 0.9% sequentially over the March 2026 quarter.

The company swung to a net profit of ₹2 crore from a net loss of ₹14 crore a year earlier. Earnings per share (EPS) came in at ₹0.07.

Operating profit stood at ₹18 crore — an operating margin (OPM) of 8.0%, compared with -1.1% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Rushil Decor Limited posted revenue of ₹863 crore, a decline of 3.9% over FY25, with a net profit of ₹6 crore (down 87.2% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹913 crore with a net profit of ₹22 crore.

Valuation snapshot

At the current price of ₹15.87, RUSHIL has a market capitalisation of ₹466 crore and a trailing P/E of about 21.2.

Within the Plywood Boards/ Laminates industry, it is the 5th-largest of the 13 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 55.10%, foreign institutional investors (FIIs) 1.05%, domestic institutional investors (DIIs) 0.51%, public shareholders 43.34% of Rushil Decor Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹466 Cr
Current Price ?
₹15.9
P/E ?
21.18below ind
Industry P/E ?
33.90
P/B ?
0.72
P/S ?
0.51
P/FCF ?
21.17
Enterprise Value ?
₹726 Cr
EV/EBITDA ?
8.12
PEG ?
N/A
Earnings Yield ?
7.4%
Dividend Yield ?
0.64%
Profitability & Returns
Sales (TTM) ?
₹913 Cr
OPM ?
9.8%
Profit after tax (TTM) ?
₹22 Cr
EPS (TTM) ?
₹0.75
ROCE ?
5.0%
ROE ?
3.4%
ROA ?
1.7%
Growth
Sales — latest qtr ?
₹229 Cr
PAT — latest qtr ?
₹2 Cr
YoY qtr sales growth ?
27.9%
YoY qtr profit growth ?
114.2%
Sales growth (3y) ?
N/A
Sales growth (5y) ?
N/A
Profit growth (3y) ?
N/A
Profit growth (5y) ?
N/A
Financial Health
Debt ?
₹260 Cr
Debt to Equity ?
0.40
Interest Coverage ?
1.1
Current Ratio ?
N/A
Ownership
Promoter holding ?
55.10%
Change in promoter holding ?
-0.01%
Pledged percentage ?
N/A
Market
Return 3 months ?
3.5%
Return 6 months ?
-1.9%

🗓️ Quarterly results (9 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 225230212231179236217231229 +27.9% -0.9%
Operating Profit 26302723-222232618 +1016.8% -29.5%
Other Income 313701141 — -76.6%
Interest 588787888 -2.8% -2.8%
Depreciation 788889999 +10.8% -1.5%
Profit Before Tax 17151515-1987143 +113.2% -82.1%
Net Profit 12111113-1455102 +114.2% -80.2%
EPS 0.460.420.420.44-0.480.180.180.340.07 +114.6% -79.4%
OPM % 11.6% 13.0% 12.7% 10.0% -1.1% 9.3% 10.6% 11.3% 8.0% +827.3% -29.2%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹898 Cr ₹863 Cr ₹913 Cr -3.9%
Operating Profit ₹106 Cr ₹69 Cr ₹89 Cr -34.9%
OPM % 11.80% 8.00% 9.78% -32.2%
NPM % 5.23% 0.70% 2.41% -86.6%
Other Income ₹14 Cr ₹6 Cr ₹7 Cr -57.1%
Depreciation ₹31 Cr ₹35 Cr ₹36 Cr +12.9%
Interest ₹28 Cr ₹31 Cr ₹31 Cr +10.7%
EBIT ₹75 Cr ₹34 Cr ₹53 Cr -54.7%
PBT ₹62 Cr ₹10 Cr ₹32 Cr -83.3%
Tax — — ₹1 Cr —
Net Profit ₹47 Cr ₹6 Cr ₹22 Cr -87.2%
EPS ₹1.74 ₹0.22 ₹0.77 -87.4%
Material Cost — — ₹138 Cr —
Employee Cost — — ₹18 Cr —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 2 periods)

Metric Mar 2025Mar 2026 % Chg
Equity Capital 2929 +0.0%
Reserves 604622 +3.0%
Borrowings 272260 -4.4%
Other Liabilities 335381 +13.7%
Total Liabilities 1,2391,291 +4.2%
Fixed Assets 709730 +3.0%
CWIP 711 +57.1%
Investments 03 —
Other Assets 522547 +4.8%
Total Assets 1,2391,291 +4.2%

💧 Cash Flow (latest 2 periods)

Metric Mar 2025Mar 2026 % Chg
Cash from Operating Activity 10889 -17.6%
Cash from Investing Activity -97-62 +36.1%
Cash from Financing Activity -11-26 -136.4%
Net Cash Flow 00 —
Free Cash Flow 222 +1000.0%
CFO/OP 110%131% +19.1%

➗ Ratios (latest 2 periods)

Metric Mar 2025Mar 2026 % Chg
Debtor Days 7683 +9.2%
Inventory Days 183204 +11.5%
Days Payable 167207 +24.0%
Cash Conversion Cycle 9279 -14.1%
Working Capital Days 4627 -41.3%
ROCE % —5% —

👥 Shareholding (latest 6 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026 % Chg
Promoters 55.11%55.11%55.11%55.11%55.10%55.10% +0.0%
FIIs 1.18%1.24%1.23%1.29%1.13%1.05% -7.1%
DIIs 0.06%0.06%0.06%0.06%0.06%0.51% +750.0%
Public 43.65%43.60%43.61%43.54%43.71%43.34% -0.8%
No. of Shareholders 56,39455,52853,18950,74350,18248,965 -2.4%

⚖️ Peer comparison

Industry: Plywood Boards/ Laminates · 13 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 GREENLAM Greenlam Industries ₹233.45 5,956 64.2 3,169 93 11.4% 2.9% 18.5% -16.5% 18.2% 231.2%
2 STYLAMIND Stylam Industries ₹3,239.50 5,494 32.3 1,173 169 20.2% 14.4% 10.2% 22.4% 15.4% 70.4%
3 GREENPLY Greenply Industries ₹290.40 3,627 36.7 2,863 99 10.0% 3.5% 10.1% -2.1% 20.7% 32.2%
4 GREENPANEL Greenpanel Industries ₹153.00 1,876 278.2 1,561 7 8.0% 0.4% 7.2% -140.4% 6.6% 103.6%
5 RUSHIL Rushil Decor ₹15.65 459 19.3 907 24 9.9% 2.6% -4.1% -83.7% 29.3% 114.5%
6 SYLVANPLY Sylvan Plyboard ₹120.85 234 29.4 252 7 8.3% 2.8% — — -2.2% -25.0%
7 ARCHIDPLY Archidply Industries ₹102.89 206 15.7 712 13 6.7% 1.8% 20.6% 208.4% 27.8% 888.8%
8 523732 Ecoboard Industries ₹32.01 161 — 33 -10 -28.1% -31.0% 88.1% 44.9% 583.2% -8.5%
9 WIPL Western India ₹169.58 144 — 116 -0 2.0% -0.2% 2.5% -83.9% -8.7% -188.2%
10 AIROLAM Airo Lam ₹84.70 127 20.0 258 6 7.9% 2.5% 13.5% 76.1% 27.7% 9.1%
11 516003 Duroply Industries ₹275.00 112 149.5 409 2 5.0% 0.5% 8.3% -62.2% 6.5% -60.8%
12 MILTON Milton Industri. ₹39.70 67 37.5 46 2 9.5% 3.9% — — 11.3% 55.6%
13 ADL Archidply Decor ₹71.54 40 — 46 -0 3.4% -0.2% -11.7% -100.0% -0.1% -78.2%
❓ Frequently asked questions
What was Rushil Decor Limited's revenue in Q1 FY27?
Rushil Decor Limited reported revenue of ₹229 crore for the quarter ended June 2026 (Q1 FY27), up 27.9% from ₹179 crore in the same quarter last year, and down 0.9% sequentially over the March 2026 quarter.
What was Rushil Decor Limited's net profit in Q1 FY27?
The company swung to a net profit of ₹2 crore from a net loss of ₹14 crore a year earlier. Earnings per share (EPS) came in at ₹0.07.
What is RUSHIL's market capitalisation and P/E ratio?
At the current price of ₹15.87, RUSHIL has a market capitalisation of ₹466 crore and a trailing P/E of about 21.2.
Who owns Rushil Decor Limited? (shareholding pattern)
As of Sep 2026, promoters held 55.10%, foreign institutional investors (FIIs) 1.05%, domestic institutional investors (DIIs) 0.51%, public shareholders 43.34% of Rushil Decor Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI