Flash Finance

Rushil Decor LimitedRUSHILCorporate

Plywood Boards/ Laminates Latest results: Jun 2026 14 quarters of data
Consolidated Standalone
₹15.87
MCap ₹466 Cr · P/E 19.4
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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
+29.3% YoY
₹18 Cr
Operating Profit · Jun 2026
+1011.2% YoY
8.0%
OPM % · Jun 2026
+827.3% YoY
₹2 Cr
Net Profit · Jun 2026
+114.5% YoY
₹0.07
EPS · Jun 2026
+114.9% 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 29.3% from ₹177 crore in the same quarter last year, and down 0.5% 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 ₹855 crore, a decline of 4.1% over FY25, with a net profit of ₹8 crore (down 83.7% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹907 crore with a net profit of ₹24 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 19.4.

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 ?
19.38below ind
Industry P/E ?
33.90
P/B ?
0.71
P/S ?
0.51
P/FCF ?
21.17
Enterprise Value ?
₹726 Cr
EV/EBITDA ?
8.04
PEG ?
N/A
Earnings Yield ?
7.6%
Dividend Yield ?
0.64%
Profitability & Returns
Sales (TTM) ?
₹907 Cr
OPM ?
9.9%
Profit after tax (TTM) ?
₹24 Cr
EPS (TTM) ?
₹0.82
ROCE ?
5.0%
ROE ?
3.7%
ROA ?
1.9%
Growth
Sales — latest qtr ?
₹229 Cr
PAT — latest qtr ?
₹2 Cr
YoY qtr sales growth ?
29.3%
YoY qtr profit growth ?
114.5%
Sales growth (3y) ?
1%
Sales growth (5y) ?
21%
Profit growth (3y) ?
-53%
Profit growth (5y) ?
-8%
Financial Health
Debt ?
₹260 Cr
Debt to Equity ?
0.40
Interest Coverage ?
1.2
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 (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 214193205213233224229210229177233215230229 +29.3% -0.5%
Operating Profit 282929312926292723-223232618 +1011.2% -29.9%
Other Income 02102313701141 — -76.2%
Interest 78888587787888 -2.9% -2.9%
Depreciation 67777777788999 +10.8% -1.5%
Profit Before Tax 161614151616161615-1888143 +114.2% -81.8%
Net Profit 14121111912121213-1466102 +114.5% -79.7%
EPS 0.510.460.400.433.360.460.420.420.45-0.470.200.190.350.07 +114.9% -80.0%
OPM % 13.1% 15.0% 14.1% 14.6% 12.5% 11.6% 12.7% 12.9% 10.0% -1.1% 9.9% 10.7% 11.3% 8.0% +827.3% -29.2%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹892 Cr ₹855 Cr ₹907 Cr -4.1%
Operating Profit ₹105 Cr ₹70 Cr ₹90 Cr -33.3%
OPM % 11.77% 8.19% 9.95% -30.4%
NPM % 5.49% 0.94% 2.65% -82.9%
Other Income ₹14 Cr ₹6 Cr ₹7 Cr -57.1%
Depreciation ₹28 Cr ₹34 Cr ₹35 Cr +21.4%
Interest ₹27 Cr ₹31 Cr ₹31 Cr +14.8%
EBIT ₹77 Cr ₹36 Cr ₹55 Cr -53.2%
PBT ₹63 Cr ₹12 Cr ₹33 Cr -80.4%
Tax — — ₹1 Cr —
Net Profit ₹49 Cr ₹8 Cr ₹24 Cr -83.7%
EPS ₹1.75 ₹0.27 ₹0.81 -84.6%
Material Cost — — ₹138 Cr —
Employee Cost — — ₹18 Cr —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 20272929 +0.0%
Reserves 343516604623 +3.1%
Borrowings 406296267260 -2.6%
Other Liabilities 229261330380 +15.2%
Total Liabilities 9981,0991,2301,292 +5.0%
Fixed Assets 641630702730 +4.0%
CWIP 06611 +83.3%
Investments 0044 +0.0%
Other Assets 356463518548 +5.8%
Total Assets 9981,0991,2301,292 +5.0%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 1154110889 -17.6%
Cash from Investing Activity -76-35-97-62 +36.1%
Cash from Financing Activity -39-6-12-26 -116.7%
Net Cash Flow -000-0 —
Free Cash Flow 4217722 +214.3%
CFO/OP 86%41%111%128% +15.3%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 52717683 +9.2%
Inventory Days 164186183205 +12.0%
Days Payable 116141168208 +23.8%
Cash Conversion Cycle 1001159180 -12.1%
Working Capital Days 14424527 -40.0%
ROCE % 17%12%10%5% -50.0%

👥 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 29.3% from ₹177 crore in the same quarter last year, and down 0.5% 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 19.4.
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