Rushil Decor Ltd.
•₹ 17.070.89%
2026-08-21
ABOUT
KEY POINTS
Revenue Breakup Mar 2025 • Medium Density Fiber Board: 74.0% • Laminates & Allied Products: 22.2% • Polyvinyl Chloride Boards: 3.2% • Plywood: 0.7%
PROS
- Latest quarter profit grew 114.1% YoY, showing strong momentum
- Company maintains a comfortable, low leverage position
CONS
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
EDIT COLUMNS| S.No. | Name | CMP Rs. | P/E | Mar Cap Rs.Cr. | Div Yld % | NP Qtr Rs.Cr. | Qtr Profit Var % | Sales Qtr Rs.Cr. | Qtr Sales Var % | ROCE % | OPM % |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | GREENLAM | 255.05 | 70.03 | 6507.54 | 0.16 | 21.24 | 235.20 | 796.70 | 18.24 | 8.38 | 10.02 |
| 2. | STYLAMIND | 3657.45 | 36.51 | 6198.67 | 0.00 | 48.16 | 70.35 | 326.47 | 15.37 | 27.05 | 21.09 |
| 3. | EUROPRATIK | 267.60 | 31.73 | 2734.87 | 0.07 | 20.05 | 115.65 | 103.33 | 60.13 | 53.39 | 25.79 |
| 4. | RUSHIL | 17.25 | 22.21 | 506.14 | 0.29 | 1.98 | 114.09 | 229.00 | 27.82 | 10.20 | 7.95 |
| 5. | WIPL | 168.98 | 0.00 | 143.42 | 0.59 | -0.30 | -188.24 | 26.49 | -8.69 | 8.51 | -0.23 |
| 6. | AIROLAM | 88.50 | 24.08 | 132.77 | 0.00 | 0.25 | -91.05 | 57.93 | 3.14 | 7.36 | 5.66 |
Detailed Comparison with:
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| 225 | 230 | 212 | 231 | 179 | 236 | 217 | 231 | 229 | |
| 199 | 201 | 184 | 208 | 181 | 213 | 193 | 204 | 227 | |
| Operating Profit | — | — | — | — | — | — | — | — | — |
| OPM % | — | — | — | — | — | — | — | — | — |
| Other Income | 3 | 1 | 3 | 5 | 0 | 1 | 1 | 4 | 1 |
| Interest | 5 | 8 | 8 | 7 | 8 | 7 | 8 | 8 | 8 |
| Depreciation | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 |
| 17 | 15 | 15 | 15 | -19 | 8 | 7 | 14 | 3 | |
| Tax % | 25.36% | 26.09% | 25.70% | 16.38% | 24.07% | 31.87% | 27.23% | 25.29% | 20.77% |
| Net Profit | 12 | 11 | 11 | 13 | -14 | 5 | 5 | 10 | 2 |
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | |
| Equity Capital | 27 | 27 | 28 | 29 | 29 | 29 | 29 | 29 | 29 |
| Reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Promoter Pledge % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Equity Capital | 27 | 27 | 28 | 29 | 29 | 29 | 29 | 29 | 29 |
| Reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Promoter Pledge % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Jun 2024
- 225
- 199
- Operating Profit
- —
- OPM %
- —
- Other Income
- 3
- Interest
- 5
- Depreciation
- 7
- 17
- Tax %
- 25.36%
- Net Profit
- 12
- 0
- Equity Capital
- 27
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 27
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Sep 2024
- 230
- 201
- Operating Profit
- —
- OPM %
- —
- Other Income
- 1
- Interest
- 8
- Depreciation
- 8
- 15
- Tax %
- 26.09%
- Net Profit
- 11
- 0
- Equity Capital
- 27
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 27
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Dec 2024
- 212
- 184
- Operating Profit
- —
- OPM %
- —
- Other Income
- 3
- Interest
- 8
- Depreciation
- 8
- 15
- Tax %
- 25.70%
- Net Profit
- 11
- 0
- Equity Capital
- 28
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 28
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Mar 2025
- 231
- 208
- Operating Profit
- —
- OPM %
- —
- Other Income
- 5
- Interest
- 7
- Depreciation
- 8
- 15
- Tax %
- 16.38%
- Net Profit
- 13
- 0
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Jun 2025
- 179
- 181
- Operating Profit
- —
- OPM %
- —
- Other Income
- 0
- Interest
- 8
- Depreciation
- 8
- -19
- Tax %
- 24.07%
- Net Profit
- -14
- -0
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Sep 2025
- 236
- 213
- Operating Profit
- —
- OPM %
- —
- Other Income
- 1
- Interest
- 7
- Depreciation
- 9
- 8
- Tax %
- 31.87%
- Net Profit
- 5
- 0
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Dec 2025
- 217
- 193
- Operating Profit
- —
- OPM %
- —
- Other Income
- 1
- Interest
- 8
- Depreciation
- 9
- 7
- Tax %
- 27.23%
- Net Profit
- 5
- 0
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Mar 2026
- 231
- 204
- Operating Profit
- —
- OPM %
- —
- Other Income
- 4
- Interest
- 8
- Depreciation
- 9
- 14
- Tax %
- 25.29%
- Net Profit
- 10
- 0
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Jun 2026
- 229
- 227
- Operating Profit
- —
- OPM %
- —
- Other Income
- 1
- Interest
- 8
- Depreciation
- 9
- 3
- Tax %
- 20.77%
- Net Profit
- 2
- 0
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
- Equity Capital
- 29
- Reserves
- 0
- Promoter Pledge %
- 0.00%
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2025 | TTM | |
|---|---|---|
| 898 | 912 | |
| 792 | 838 | |
| Operating Profit | 118 | — |
| OPM % | 13 | — |
| Other Income | 12 | 6 |
| Interest | 28 | 31 |
| Depreciation | 30 | 35 |
| 63 | 31 | |
| Tax % | 23 | 27 |
| Net Profit | 48 | 23 |
| EPS | 2 | — |
| Dividend Payout % | 6 | — |
| Minority Interest | 0 | 0 |
| Share of Associates | 0 | -0 |
| Adjusted EPS | 2 | — |
| Minority Interest | 0 | 0 |
| Share of Associates | 0 | -0 |
| Adjusted EPS | 2 | — |
Mar 2025
- 898
- 792
- Operating Profit
- 118
- OPM %
- 13
- Other Income
- 12
- Interest
- 28
- Depreciation
- 30
- 63
- Tax %
- 23
- Net Profit
- 48
- EPS
- 2
- Dividend Payout %
- 6
- Minority Interest
- 0
- Share of Associates
- 0
- Adjusted EPS
- 2
- Minority Interest
- 0
- Share of Associates
- 0
- Adjusted EPS
- 2
TTM
- 912
- 838
- Operating Profit
- —
- OPM %
- —
- Other Income
- 6
- Interest
- 31
- Depreciation
- 35
- 31
- Tax %
- 27
- Net Profit
- 23
- EPS
- —
- Dividend Payout %
- —
- Minority Interest
- 0
- Share of Associates
- -0
- Adjusted EPS
- —
- Minority Interest
- 0
- Share of Associates
- -0
- Adjusted EPS
- —
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
STOCK PRICE CAGR
- 10 Years:
- -6%
- 5 Years:
- -5%
- 3 Years:
- -14%
- 1 Year:
- -28%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- Last Year:
- 8%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2025 | |
|---|---|
| LIABILITIES | - |
| Equity Capital | 29 |
| 589 | |
| 78 | |
| Trade Payables | 221 |
| 322 | |
| Total Liabilities | 1,239 |
| ASSETS | - |
| 709 | |
| Capital Work in Progress | 7 |
| 241 | |
| 187 | |
| Cash & Bank | 5 |
| 89 | |
| Total Assets | 1,239 |
| Total Debt | 267 |
| Net Working Capital | 119 |
| Contingent Liabilities | 11 |
| Book Value per Share | 21.00 |
| Face Value | 1.00 |
| Total Debt | 267 |
| Net Working Capital | 119 |
| Contingent Liabilities | 11 |
| Book Value per Share | 21.00 |
| Face Value | 1.00 |
Mar 2025
- Equity Capital
- 29
- 589
- 78
- Trade Payables
- 221
- 322
- Total Liabilities
- 1,239
- 709
- Capital Work in Progress
- 7
- 241
- 187
- Cash & Bank
- 5
- 89
- Total Assets
- 1,239
- Total Debt
- 267
- Net Working Capital
- 119
- Contingent Liabilities
- 11
- Book Value per Share
- 21.00
- Face Value
- 1.00
- Total Debt
- 267
- Net Working Capital
- 119
- Contingent Liabilities
- 11
- Book Value per Share
- 21.00
- Face Value
- 1.00
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2025 | |
|---|---|
| 108 | |
| Cash from Investing | -97 |
| Cash from Financing | -11 |
| 0 | |
| Free Cash Flow | 108 |
| OCF / Net Profit | 2.26 |
| Cumulative 5-Year FCF | 0 |
| OCF / Net Profit | 2.26 |
| Cumulative 5-Year FCF | 0 |
Mar 2025
- 108
- Cash from Investing
- -97
- Cash from Financing
- -11
- 0
- Free Cash Flow
- 108
- OCF / Net Profit
- 2.26
- Cumulative 5-Year FCF
- 0
- OCF / Net Profit
- 2.26
- Cumulative 5-Year FCF
- 0
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2025 | |
|---|---|
| PER SHARE | - |
| EPS (₹) | 1.68 |
| Book Value (₹) | 21.00 |
| Dividend per Share (₹) | 0.10 |
| Cash EPS (₹) | 2.72 |
| PROFITABILITY | - |
| Operating Margin % | 11.77% |
| Net Margin % | 5.33% |
| ROE % | 7.95% |
| ROCE % | 10.20% |
| 3.86% | |
| EFFICIENCY | - |
| Debtor Days | 76 |
| Inventory Days | 98 |
| Payable Days | 167 |
| 7 | |
| FINANCIAL HEALTH | - |
| Debt to Equity (x) | 0.44x |
| Interest Coverage (x) | 3.26x |
| 1.31x | |
| GROWTH | - |
| Revenue Growth % | 0.00% |
| Operating Profit Growth % | 0.00% |
| Net Profit Growth % | 0.00% |
| 0.00% | |
| VALUATION | - |
| P/E (x) | 12.52x |
| P/B (x) | 1.00x |
| Dividend Yield % | 0.48% |
| 7.31x |
Mar 2025
- EPS (₹)
- 1.68
- Book Value (₹)
- 21.00
- Dividend per Share (₹)
- 0.10
- Cash EPS (₹)
- 2.72
- Operating Margin %
- 11.77%
- Net Margin %
- 5.33%
- ROE %
- 7.95%
- ROCE %
- 10.20%
- 3.86%
- Debtor Days
- 76
- Inventory Days
- 98
- Payable Days
- 167
- 7
- Debt to Equity (x)
- 0.44x
- Interest Coverage (x)
- 3.26x
- 1.31x
- Revenue Growth %
- 0.00%
- Operating Profit Growth %
- 0.00%
- Net Profit Growth %
- 0.00%
- 0.00%
- P/E (x)
- 12.52x
- P/B (x)
- 1.00x
- Dividend Yield %
- 0.48%
- 7.31x
Documents
Announcements
- Record Date
2026-08-19 - Rushil Decor Limited has informed the Exchange that Record date for the purpose of Dividend is 08-Sep-2026.
- Updates
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'.
Annual Reports
Credit Ratings
Nothing filed yet.
Concalls
Aug 2026
Jun 2026
May 2026