Rushil Decor

Rushil Decor

23.26
-0.09
(-0.39%)
ann
There are 2 new updates from the company18 hours ago
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Market Cap
669.70 Cr
EPS
1.77
PE Ratio
33.31
Dividend Yield
0.43 %
52 Week High
39.95
52 Week Low
19.57
PB Ratio
1.06
Debt to Equity
0.81
Add Ratio
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Investment Returns

In Long Term
In Short Term
1 Year
0.00%
2 Years
0.00%
3 Years
0.00%
4 Years
0.00%
5 Years
0.00%

Company News

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negative
Rushil Decor Limited reported consolidated revenue of ₹179.2 crores for Q1 FY2026, declining 20.4% year-on-year and 22.4% quarter-on-quarter. The company posted negative EBITDA, though it would have been ₹3.5 crores (2% margin) excluding a forex loss of ₹5.7 crores. The MDF business revenue dropped 26.6% to ₹124.2 crores with volumes declining 30% due to a fire incident at the Andhra Pradesh facility in April that caused 43 days of production loss. The Chikmagalur plant operated at 99% capacity while the Andhra Pradesh plant ran at only 43% utilization. The laminate business showed resilience with revenue of ₹44.5 crores, down just 5.6%, and domestic market revenue growing 9.3%. Phase-I of the new Jumbo Laminate facility in Gandhinagar began commercial production. The company targets ₹1,000 crores revenue for FY2026 and ₹1,150-1,200 crores for FY2027, with EBITDA margins of 11-12% and 13-14% respectively. Management expects strong Q2 performance with normalized production and improved capacity utilization.
Competitors
LTP
Market Cap (₹ Cr.)
P/E Ratio
Revenue (₹ Cr.)
YoY Revenue Growth %
Net Profit (₹ Cr.)
YoY Profit Growth %
RSI
737.60
#1 16,454.10
81.11
#1 4,527.80
6.37
#1 166
55.13
48.70
231.53
5,939.30
175.08
2,580.30
10.84
68
-178.89
50.24
308.10
3,861.90
46.26
2,504.10
14.14
92
-14.16
43.80
264.40
3,261.90
22.84
1,589.10
-11.82
143
-56.75
37.61
1,632.60
2,764.90
22.70
1,025.09
-3.54
121
-0.35
38.27
23.26
#6 669.70
#4 33.31
#6 891.34
#8 0.83
#6 54
#10 -213.71
40.19
202.15
207.20
40.48
218.20
4.85
-5
-54.55
36.96
100.39
196.30
98.22
557.50
#1 27.20
-7
#1 124.00
44.94
112.29
162.40
77.88
214.23
3.80
3
-42.86
57.78
71.00
137.60
#1 19.94
242.01
12.90
7
-93.89
34.73
Forecast
Actual
Growth Rate
Revenue Growth
0.83 %
Net Income Growth
-44.53 %
Cash Flow Change
-64.38 %
ROE
-62.85 %
ROCE
-32.51 %
EBITDA Margin (Avg.)
-19.22 %

Quarterly Financial Results

Quarterly Financials
Jun 2024
Sept 2024
Dec 2024
Mar 2025
Jun 2025
Revenue
229
232
215
238
180
Expenses
199
201
184
208
181
EBITDA
29
31
31
30
-2
Operating Profit %
11 %
13 %
13 %
10 %
-1 %
Depreciation
7
8
8
8
8
Interest
5
8
8
7
8
Profit Before Tax
17
15
15
15
-19
Tax
4
4
4
3
-5
Net Profit
12
11
12
13
-14
EPS in ₹
4.64
0.42
0.42
0.45
-0.49

Balance Sheet

Balance Sheet
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Total Assets
262
264
296
377
578
786
808
887
998
1,099
1,230
Fixed Assets
137
139
162
194
204
197
587
594
641
630
708
Current Assets
117
118
127
153
181
193
193
277
338
431
496
Capital Work in Progress
0
1
2
4
98
339
1
1
0
7
6
Investments
0
0
0
0
0
0
0
0
0
0
240
Other Assets
125
124
133
179
276
250
220
293
356
463
0
Total Liabilities
262
264
296
377
578
786
808
887
998
1,099
1,230
Current Liabilities
113
114
105
132
148
176
201
268
300
324
381
Non Current Liabilities
75
69
66
74
224
381
344
332
335
233
217
Total Equity
74
80
126
171
206
228
264
287
363
543
633
Reserve & Surplus
60
66
111
156
191
214
244
267
344
485
604
Share Capital
14
14
14
15
15
15
20
20
20
27
29

Cash Flow

Cash Flow
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Net Cash Flow
1
-1
0
-1
0
0
1
-1
0
0
Investing Activities
5
-7
-9
-64
-172
-198
-39
-15
-76
-35
Operating Activities
37
33
28
50
19
47
77
-7
115
41
Financing Activities
-41
-26
-18
12
153
151
-38
21
-39
-6

Share Holding

% Holding
Mar 2021
Jun 2021
Sept 2021
Dec 2021
Mar 2022
Jun 2022
Sept 2022
Dec 2022
Mar 2023
May 2023
Jun 2023
Sept 2023
Dec 2023
Mar 2024
Jun 2024
Sept 2024
Dec 2024
Mar 2025
Jun 2025
Promoter
58.54 %
55.02 %
55.02 %
55.02 %
55.02 %
55.03 %
55.03 %
55.03 %
55.03 %
56.40 %
56.39 %
56.39 %
56.39 %
56.39 %
55.34 %
54.81 %
54.63 %
56.37 %
55.10 %
FIIs
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
1.17 %
2.15 %
1.95 %
1.96 %
1.34 %
1.18 %
DIIs
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.28 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.07 %
0.07 %
0.07 %
0.06 %
0.06 %
Government
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
Public / Retail
18.45 %
21.20 %
24.99 %
26.99 %
30.10 %
31.04 %
32.18 %
32.30 %
31.37 %
31.93 %
32.33 %
31.98 %
32.35 %
33.28 %
32.57 %
33.10 %
33.81 %
33.10 %
33.25 %
Others
23.01 %
23.78 %
19.98 %
17.99 %
14.87 %
13.93 %
12.79 %
12.40 %
13.59 %
11.67 %
11.28 %
11.63 %
11.26 %
9.15 %
9.88 %
10.08 %
9.53 %
9.13 %
10.41 %
No of Share Holders
5,207
5,598
6,157
7,374
8,978
10,115
14,895
17,723
15,550
16,109
17,293
18,565
22,257
24,293
26,427
45,708
54,363
54,955
56,394

Dividend History

Dividends per share (FY)
Dividend yield (FY) %
Dividends per share (FY)
Dividend yield (FY) %
Annual Cash Flows 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Dividend Per Share (₹) 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 1 0.00
Dividend Yield (%) 1.05 0.81 1.4 8.85 2.69 1.04 2.15 1.72 4.75 0.00

Corporate Action

Record Date Corporate Action Information Announcement Day LTP at Annoucement LTP at Record Day
RIGHTS Rights
1:3
10 Sept 2020 8.23 0.00
21 Sept 2021 DIVIDEND Dividend
0.50 /share
17 Sept 2021 23.46 22.81
21 Sept 2022 DIVIDEND Dividend
0.50 /share
19 Sept 2022 39.42 50.99
13 Apr 2023 RIGHTS Rights
1:3
13 Apr 2023 25.19 26.11
16 Sept 2023 DIVIDEND Dividend
0.50 /share
15 Sept 2023 27.95 29.90
24 May 2024 SPLIT Split
1:10
09 Aug 2024 30.66 30.66
13 Sept 2024 DIVIDEND Dividend
0.10 /share
13 Sept 2024 32.36 37.46
20 Sept 2024 ANNUAL GENERAL MEETING Annual General Meeting
NA
20 Sept 2024 38.20 34.92
26 Oct 2024 QUARTERLY RESULT ANNOUNCEMENT Quarterly Result Announcement
NA
26 Oct 2024 34.14 31.28
28 Jan 2025 QUARTERLY RESULT ANNOUNCEMENT Quarterly Result Announcement
NA
28 Jan 2025 31.14 28.04
14 May 2025 QUARTERLY RESULT ANNOUNCEMENT Quarterly Result Announcement
NA
14 May 2025 22.90 23.73
11 Aug 2025 QUARTERLY RESULT ANNOUNCEMENT Quarterly Result Announcement
NA
11 Aug 2025 24.38 23.76

Announcements

The Company Has Fixed Record Date As 13Th September 2025 Saturday For The Purpose Of Entitled To Final Dividend And Entitle To Vote For 31St AGM18 hours ago
31St Annual General Meeting Of The Members Of The Company Will Be Held On Saturday 20Th September 202518 hours ago
Announcement under Regulation 30 (LODR)-Earnings Call Transcript4 days ago
Revised Financial Results For Quarter Ended On 30Th June 202510 days ago
Announcement under Regulation 30 (LODR)-Newspaper Publication10 days ago
Announcement under Regulation 30 (LODR)-Newspaper Publication10 days ago
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - OutcomeAug 11, 2025
Announcement under Regulation 30 (LODR)-Monitoring Agency ReportAug 11, 2025
Announcement under Regulation 30 (LODR)-Press Release / Media ReleaseAug 11, 2025
Announcement under Regulation 30 (LODR)-Investor PresentationAug 11, 2025
Submission Of Unaudited Standalone And Consolidated Financial Result For The Quarter Ended On 30Th June 2025 Along With Limited Review Report ThereonAug 11, 2025
Board Meeting Outcome for The Board Of Directors Considered And Approved Unaudited Standalone And Consolidated Financial Result For The Quarter Ended On 30Th June 2025 Together With Limited Review Report Thereon As Received From Statutory AuditorAug 11, 2025
Submission Of Intimation Pertaining To Fine Levied By National Stock Exchange Of India Ltd. Under Reg. 162 Of SEBI (ICDR) Regulations 2018Aug 06, 2025
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationAug 04, 2025
Announcement under Regulation 30 (LODR)-Change in ManagementAug 02, 2025
Board Meeting Outcome for Outcome Of Board Meeting - Reappointment Of Independent DirectorAug 02, 2025
Board Meeting Intimation for Interalia For The Purpose Of Considering And Approving Un-Audited Quarterly Standalone And Consolidated Financial Result For The Quarter Ended On 30.06.2025 With Limited Review Report Thereon.Jul 31, 2025
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Jul 08, 2025
Announcement under Regulation 30 (LODR)-Press Release / Media ReleaseJul 07, 2025
Closure of Trading WindowJun 27, 2025
Submission Of Intimation Of Forfeiture Due To Non-Exercise Of Option On Conversion Of Warrants Into Equity Shares.Jun 24, 2025
Announcement under Regulation 30 (LODR)-AllotmentJun 24, 2025
Board Meeting Outcome for Submission Of Outcome Of Fund Raising Committee Meeting Of The Board Of Directors About Conversion Of Warrants Into Equity SharesJun 24, 2025
Announcement under Regulation 30 (LODR)-Newspaper PublicationJun 23, 2025
Announcement under Regulation 30 (LODR)-Press Release / Media ReleaseJun 17, 2025
Compliances-Reg.24(A)-Annual Secretarial ComplianceMay 26, 2025
Announcement under Regulation 30 (LODR)-Earnings Call TranscriptMay 21, 2025
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - OutcomeMay 15, 2025
Announcement under Regulation 30 (LODR)-Newspaper PublicationMay 15, 2025
Announcement under Regulation 30 (LODR)-Press Release / Media ReleaseMay 15, 2025
Announcement under Regulation 30 (LODR)-Investor PresentationMay 15, 2025
Announcement under Regulation 30 (LODR)-Change in Corporate Office AddressMay 14, 2025
Announcement under Regulation 30 (LODR)-Change in Registered Office AddressMay 14, 2025
Announcement under Regulation 30 (LODR)-Monitoring Agency ReportMay 14, 2025
Restoration And Commencement Of Commercial Production Of MDF Manufacturing Plant At AtchutapuramMay 14, 2025
Appointment Of Internal AuditorMay 14, 2025
Appointment Of Secretarial Auditor Of The CompanyMay 14, 2025
Corporate Action-Board approves DividendMay 14, 2025
Audited Stand Alone And Consolidated Financial Result For The Quarter And Year Ended On 31St March 2025May 14, 2025
Board Meeting Outcome for Board Meeting Considered And Approved Interalia Audited Stand Alone And Consolidated Financial Result For The Quarter/Year Ended On 31St March 2025 And Report Of Auditor Thereon.May 14, 2025
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationMay 08, 2025
Board Meeting Intimation for Consideration Of Audited Quarterly As Well As Annual Standalone And Consolidated Financial Results For The Period Ended On 31St March 2025 Along With Report Of Auditor Thereon And Recommendation Of Dividend Interalia.May 06, 2025
Intimation Under Reg. 30 Of SEBI (LODR) Regulations 2015 Regarding Inauguration And Commencement Of Commercial Production Of Jumbo Size Laminate Sheets At GujaratApr 30, 2025
Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure AApr 18, 2025
Announcement under Regulation 30 (LODR)-Strikes /Lockouts / DisturbancesApr 14, 2025
Announcement under Regulation 30 (LODR)-Strikes /Lockouts / DisturbancesApr 09, 2025
Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Apr 07, 2025
Closure of Trading WindowMar 27, 2025
Revised Disclosures under Reg. 29(2) of SEBI (SAST) Regulations 2011Mar 20, 2025
Disclosures under Reg. 29(2) of SEBI (SAST) Regulations 2011Mar 19, 2025

Technical Indicators

RSI(14)
Neutral
40.19
ATR(14)
Less Volatile
1.10
STOCH(9,6)
Neutral
35.90
STOCH RSI(14)
Overbought
97.78
MACD(12,26)
Bullish
0.15
ADX(14)
Strong Trend
32.20
UO(9)
Bearish
40.37
ROC(12)
Downtrend And Accelerating
-5.06
WillR(14)
Neutral
-47.78