Rushil Decor Ltd.
•Add ratio to table
ABOUT
KEY POINTS
Revenue Breakup Mar 2025 • Medium Density Fiber Board: 74.5% • Laminates & allied products: 22.3% • Polyvinyl Chloride Boards: 3.2%
AI Sector View
AI GENERATEDConsumer Durables
Urban discretionary demand is mixed but investable. Credit card transactions rose 27.0% YoY (2026-06), urban CMIE sentiment was 109.5 (2026-07), and consumer spending remained large at INR 44743 billion (Jun/26), even though formal consumer confidence fell to 88.3 points (Jul/26) and debit card transactions were -9.0% YoY (2026-06). Heavy sector inflows of INR 13175 crore over 3 months to 2026-08-31 indicate strong investor positioning behind the theme.
PROS
- Latest quarter profit grew 114.8% YoY, showing strong momentum
- Company has delivered good sales growth of 21.6% CAGR over last 5 years
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 1.56x)
- Company generates healthy free cash flow
- Attractively priced for its growth - PEG of 0.7
- Company has a consistent dividend-paying track record
CONS
- Equity base is being diluted - shares outstanding up 44.1%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| GREENLAM | 235.80 | 64.74 | 6016.38 | 0.17 | 21.24 | 235.20 | 796.70 | 18.24 | 8.38 | 10.02 |
| STYLAMIND | 3349.60 | 33.44 | 5676.92 | 0.00 | 48.16 | 70.35 | 326.47 | 15.37 | 27.05 | 21.09 |
| EUROPRATIK | 257.40 | 30.53 | 2630.63 | 0.08 | 20.05 | 115.65 | 103.33 | 60.13 | 53.39 | 25.79 |
| RUSHIL | 16.15 | 20.80 | 473.87 | 0.31 | 1.98 | 114.09 | 229.00 | 27.82 | 10.20 | 7.95 |
| WIPL | 167.99 | 65.40 | 142.58 | 0.60 | -0.30 | -188.24 | 26.49 | -8.69 | 4.19 | -0.23 |
| AIROLAM | 88.67 | 24.13 | 133.02 | 0.00 | 0.25 | -91.05 | 57.93 | 3.14 | 7.36 | 5.66 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 193 | 205 | 213 | 233 | 224 | 229 | 210 | 229 | 177 | 233 | 215 | 230 | 229 | |
| 164 | 176 | 182 | 204 | 198 | 199 | 183 | 206 | 179 | 210 | 192 | 204 | 227 | |
| Operating Profit | 29 | 29 | 31 | 29 | 26 | 29 | 27 | 23 | -2 | 23 | 23 | 26 | 2 |
| OPM % | 14.99% | 14.14% | 14.38% | 12.53% | 11.44% | 12.89% | 12.91% | 10.10% | -1.13% | 9.89% | 10.87% | 11.45% | 0.70% |
| 2 | 1 | 0 | 2 | 3 | 1 | 3 | 7 | 0 | 1 | 1 | 4 | 1 | |
| Interest | 8 | 8 | 8 | 8 | 5 | 8 | 7 | 7 | 8 | 7 | 8 | 8 | 8 |
| Depreciation | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 |
| Profit before Tax | 16 | 14 | 15 | 16 | 16 | 16 | 16 | 15 | -18 | 8 | 8 | 14 | 3 |
| Tax % | 25.70% | 23.33% | 25.31% | 43.29% | 25.35% | 25.62% | 25.74% | 16.20% | 24.59% | 28.55% | 25.59% | 25.44% | 20.40% |
| Net Profit | 12 | 11 | 11 | 9 | 12 | 12 | 12 | 13 | -14 | 6 | 6 | 10 | 2 |
| 5.31 | 0.39 | 0.43 | 0.34 | 0.46 | 0.43 | 0.42 | 0.46 | -0.48 | 0.21 | 0.20 | 0.35 | 0.07 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 297 | 306 | 344 | 344 | 336 | 335 | 624 | 838 | 844 | 891 | 908 | |
| 261 | 258 | 287 | 307 | 299 | 300 | 550 | 689 | 724 | 786 | 833 | |
| Operating Profit | 35 | 48 | 56 | 37 | 37 | 35 | 74 | 149 | 120 | 105 | 74 |
| OPM % | 11.92% | 15.72% | 16.44% | 10.66% | 11.00% | 10.43% | 11.85% | 17.82% | 14.21% | 11.82% | 8.20% |
| 1 | 3 | 3 | 8 | 4 | 6 | 1 | 1 | 3 | 14 | 6 | |
| Interest | 12 | 10 | 9 | 14 | 12 | 12 | 20 | 24 | 32 | 27 | 30 |
| Depreciation | 6 | 7 | 8 | 9 | 9 | 10 | 24 | 26 | 29 | 30 | 35 |
| Profit before Tax | 18 | 34 | 43 | 23 | 20 | 19 | 31 | 101 | 61 | 63 | 32 |
| Tax % | 60.50% | 26.36% | 28.02% | 37.45% | -16.91% | 26.50% | 25.66% | 23.28% | 29.64% | 23.28% | 25.88% |
| Net Profit | 7 | 25 | 31 | 14 | 23 | 14 | 23 | 78 | 43 | 48 | 24 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.11 | 11.45 | 39.01 | 16.24 | 1.68 | — |
| Dividend Payout % | 10.07% | 2.89% | 2.38% | 5.21% | 3.24% | 7.19% | 4.36% | 1.28% | 6.16% | 5.94% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 12%
- 5 Years:
- 22%
- 3 Years:
- 13%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- 16%
- 3 Years:
- 28%
STOCK PRICE CAGR
- 10 Years:
- -8%
- 5 Years:
- -6%
- 3 Years:
- -19%
- 1 Year:
- -40%
RETURN ON EQUITY
- 10 Years:
- 14%
- 5 Years:
- 12%
- 3 Years:
- 15%
- Last Year:
- 9%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 14 | 14 | 15 | 15 | 15 | 20 | 20 | 20 | 27 | 29 |
| 66 | 106 | 156 | 191 | 213 | 244 | 267 | 343 | 485 | 589 | |
| 108 | 98 | 106 | 256 | 422 | 396 | 435 | 420 | 254 | 229 | |
| Trade Payables | 51 | 41 | 64 | 74 | 96 | 80 | 88 | 132 | 171 | 220 |
| 25 | 37 | 36 | 43 | 40 | 69 | 77 | 82 | 163 | 163 | |
| Total Liabilities | 264 | 296 | 377 | 578 | 786 | 808 | 887 | 998 | 1,099 | 1,230 |
| 139 | 162 | 194 | 204 | 197 | 587 | 594 | 641 | 630 | 702 | |
| Capital Work in Progress | 1 | 2 | 4 | 98 | 338 | 1 | 0 | 0 | 6 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | |
| 61 | 62 | 83 | 88 | 86 | 84 | 155 | 187 | 225 | 240 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 185 | |
| Cash & Bank | 6 | 7 | 5 | 6 | 6 | 12 | 6 | 5 | 11 | 5 |
| 56 | 64 | 90 | 182 | 159 | 124 | 131 | 164 | 62 | 88 | |
| Total Assets | 264 | 296 | 377 | 578 | 786 | 808 | 887 | 998 | 1,099 | 1,230 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 35 | 58 | 27 | 49 | 80 | -6 | 128 | 41 | 108 | |
| Cash from Investing | -7 | -9 | -64 | -172 | -198 | -39 | -15 | -76 | -35 | -97 |
| Cash from Financing | -26 | -18 | 12 | 153 | 151 | -38 | 21 | -39 | -6 | -12 |
| -1 | 0 | -1 | 0 | -0 | 1 | -1 | -0 | 0 | 0 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-01 - Rushil Decor Limited has informed the Exchange about Copy of Newspaper Publication regarding the Notice of the 32nd Annual General Meeting.
2026-08-31 - Rushil Decor Limited has informed the Exchange regarding 'Letter to Shareholders under Regulation 36(1)(b) of the SEBI (LODR) Regulations, 2015 covering web-link of Annual Report'.
2026-08-31 - Rushil Decor Limited has informed the Exchange regarding 'Business Responsibility and Sustainability Report for the FY 2025-26'.
2026-08-31 - Rushil Decor Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 28, 2026
2026-08-21 - Rushil Decor Limited has informed the Exchange about Copy of Newspaper Publication in respect of 32nd Annual General Meeting of the Company to be held through Video Conferencing / Other Audio Visual Means
2026-08-19 - Rushil Decor Limited has informed the Exchange that Record date for the purpose of Dividend is 08-Sep-2026.
2026-08-19 - Rushil Decor Limited has informed the Exchange regarding '32nd Annual General Meeting to be held on 28th September, 2026 i.e. Monday'.
2026-08-17 - Rushil Decor Limited has informed the Exchange about Earnings Call Transcript for Unaudited Standalone and Consolidated Financial Results for the Quarter ended on 30th June, 2026.
2026-08-10 - Rushil Decor Limited has informed the Exchange about Link of Audio Recording of Earnings Conference Call for the Quarter ended on 30th June, 2026
News
Recent coverage and analyst commentary for RUSHIL
Loading news…
AI Stock Analyst
Rushil Decor Ltd.
Sign in to Chat with AI
Log in with your 5nance account to ask institutional questions about performance, financials, and outlook.
✨ Sign In to ChatFree 5nance Account