Rushil Decor Ltd Quarterly Results

Q1 FY26-27 Results Summary

Revenue

The revenue stands at ₹229.00 crore, reflecting a quarter-on-quarter *(QoQ) decrease of 0.82 per cent from ₹230.90 crore. This corresponds to a year-on-year *(YoY) growth of 27.82 per cent.

Operating Profit

Operating Profit stands at ₹18.20 crore, reflecting a quarter-on-quarter *(QoQ) decrease of 30.80 per cent from ₹26.30 crore. This corresponds to a year-on-year *(YoY) growth of 942.59 per cent.

PBDT

PBDT stands at ₹11.36 crore, reflecting a quarter-on-quarter *(QoQ) decrease of 49.10 per cent from ₹22.32 crore. This corresponds to a year-on-year *(YoY) growth of 211.81 per cent.

Profit Before Tax

Profit Before Tax stands at ₹2.50 crore, reflecting a quarter-on-quarter *(QoQ) decrease of 81.63 per cent from ₹13.61 crore. This corresponds to a year-on-year *(YoY) growth of 113.49 per cent.

Net Profit

Net Profit stands at ₹1.98 crore, reflecting a quarter-on-quarter *(QoQ) decrease of 80.43 per cent from ₹10.12 crore. This represents a 114.07 per cent year-on-year *(YoY) growth for the same year.

YoY compares a quarter to the same period last year, and QoQ compares it to the previous quarter.

Rushil Decor Ltd News

Rushil Decor Ltd Earnings

YOY

QOQ

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	229.00	179.16	27.82	862.24	897.94	-3.98
Expenses	210.80	181.32	16.26	792.51	792.23	0.04
Other Income	0.94	0.44	113.64	5.55	14.48	-61.67
Operating Profit	18.20	-2.16	-942.59	75.28	120.19	-37.37
Depreciation	8.86	8.37	5.85	34.31	30.01	14.33
Interest	7.77	8.44	-7.94	31.21	27.65	12.88
Profit Before Tax	2.50	-18.53	-113.49	9.76	62.54	-84.39
Tax	0.52	-4.46	-111.66	0.00	9.05	-100.00
Net Profit	1.98	-14.07	-114.07	6.38	47.88	-86.68

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	228.87	177.29	29.09	856.13	891.34	-3.95
Expenses	210.65	179.29	17.49	785.30	786.01	-0.09
Other Income	0.95	0.44	115.91	5.60	14.48	-61.33
Operating Profit	177.31	118.44	49.70	76.43	119.80	-36.20
Depreciation	8.86	8.27	7.13	34.02	29.72	14.47
Interest	7.76	8.30	-6.51	30.84	27.12	13.72
Profit Before Tax	2.55	-18.14	-114.06	11.57	62.96	-81.62
Tax	0.52	-4.46	-111.66	0.00	9.05	-100.00
Net Profit	2.03	-13.68	-114.84	8.19	48.30	-83.04

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	229.00	230.90	-0.82
Expenses	210.80	204.60	3.03
Other Income	0.94	3.68	-74.46
Operating Profit	18.20	26.30	-30.80
Depreciation	8.86	8.71	1.72
Interest	7.77	7.65	1.57
Profit Before Tax	2.50	13.61	-81.63
Tax	0.52	3.49	-85.10
Net Profit	1.98	10.12	-80.43

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	228.87	230.38	-0.66
Expenses	210.65	204.00	3.26
Other Income	0.95	3.70	-74.32
Operating Profit	177.31	170.53	3.98
Depreciation	8.86	8.71	1.72
Interest	7.76	7.65	1.44
Profit Before Tax	2.55	13.72	-81.41
Tax	0.52	3.49	-85.10
Net Profit	2.03	10.23	-80.16

Rushil Decor Ltd Research Reports

Action	Target Price (₹)	Broker	Date	Reports
Data Not Found

Rushil Decor Ltd Financial Reports

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Rushil Decor Ltd Stock Prices Compare with Peers

Company	1 Day	1 Week	1 Month	3 Months	6 Month	1 Year
Rushil Decor	3.39%	0.93%	-5.10%	-11.84%	-11.54%	-43.44%
Greenply Industr	2.34%	4.47%	-0.73%	4.44%	11.19%	-2.12%
Euro Pratik Sale	3.00%	-7.46%	-10.68%	-43.58%	-36.34%	-46.47%
Greenpanel Inds.	-1.38%	0.38%	-17.78%	-31.46%	-42.37%	-55.09%
Archidply Inds.	-1.59%	1.09%	-9.93%	11.47%	10.45%	-7.78%
Ecoboard Inds.	-0.71%	2.81%	4.48%	14.68%	-5.85%	91.07%
Duroply Indust.	4.47%	6.13%	2.46%	-0.05%	-28.21%	-42.55%

Rushil Decor Ltd Corporate Information

Chairman & Exec. Director: Krupeshbhai G Thakkar

ED / MD / Promoter: Rushil Krupesh Thakkar

E D & Wholetime Director: Ramanikbhai T Kansagara

Independent Non Exe. Director: Kantibhai A. Puj

Independent Non Exe. Director: Shreya M Shah

Independent Non Exe. Director: Hiren S. Mahadevia

Company Sec. & Compli. Officer: Hasmukh K Modi

Rushil Decor Ltd News

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