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Rushil Decor Ltd.	QUARTERLY RESULTS

NSE: RUSHILEQ BSE: 533470ISIN: INE573K01025INDUSTRY: Plywood/Laminates

BSE

Rs 15.50

Open: 15.43

Today's Range 15.31

16.48

NSE
Rs 15.49
-0.12 ( -0.77 %)

-0.16 ( -1.03 %)

Prev Close: 15.66

52 Week Range 12.51

33.80

You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	454.50 Cr.	P/BV	0.71	Book Value (Rs.)	21.84
52 Week High/Low (Rs.)	34/12	FV/ML	1/1	P/E(X)	9.45
Bookclosure	13/09/2025	EPS (Rs.)	1.64	Div Yield (%)	0.65

(Rs. in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	216.54	235.65	179.16	230.73	211.69
Total Income From Operations	216.54	235.65	179.16	230.73	211.69

EXPENDITURE
Consumption of Raw Materials	131.80	133.39	96.89	127.22	117.89
Purchase of Traded Goods	0.00	0.03	0.11	-0.01	0.06
Increase/Decrease in Stocks	-16.40	-3.65	7.73	2.39	-7.91
Employees Cost	19.33	20.06	16.78	17.52	16.96
Depreciation	8.68	8.56	8.37	7.54	7.56
Other Expenses	58.69	63.33	59.82	60.56	57.38
Total Expenses	202.10	221.72	189.69	215.21	191.93

P/L Before Other Inc. , Int., Excpt. Items & Tax	14.44	13.93	-10.53	15.52	19.76
Other Income	0.80	0.63	0.44	4.78	3.24
P/L Before Interest, Excpt. Items & Tax	15.25	14.57	-10.09	20.30	23.00
Interest	8.09	7.04	8.44	7.22	7.54
P/L Before Exceptional Items & Tax	7.16	7.53	-18.53	13.08	15.45
Exceptional Items	0.00	0.00	0.00	2.00	0.00
P/L Before Tax	7.16	7.53	-18.53	15.08	15.45
Tax	1.95	2.40	-4.46	2.47	3.97
P/L After Tax from Ordinary Activities	5.21	5.13	-14.07	12.61	11.49
Net Profit/Loss For the Period	5.21	5.13	-14.07	12.61	11.49
Minority Interest	0.10	0.25	0.09	0.14	0.01
Share Of P/L Of Associates	-0.01	0.00	0.00	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	5.30	5.38	-13.98	12.74	11.50

Equity Share Capital	29.34	29.34	29.34	28.68	27.58
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.19	0.19	-0.49	0.45	0.42
Diluted EPS (Rs.)	0.19	0.19	-0.49	0.42	0.38
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.19	0.19	-0.49	0.45	0.42
Diluted EPS (Rs.)	0.19	0.19	-0.49	0.42	0.38

PBITOE Margin (%)	6.66	5.91	-5.87	6.72	9.33
PBTE Margin (%)	3.30	3.19	-10.34	5.67	7.29
PBT Margin (%)	3.30	3.19	-10.34	6.53	7.29
PAT Margin (%)	2.40	2.17	-7.85	5.46	5.42
PAT After MI And SOA Margin (%)	2.44	2.28	-7.80	5.52	5.43

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Rushil Decor Ltd.

QUARTERLY RESULTS