RUSHIL DECOR LIMITED (RUSHIL) financials

RUSHIL DECOR LIMITED (RUSHIL) NSE/BSE financials on Fincrux: quarterly results, profit and loss, cash flow, balance sheet, ratios, and shareholding.

Incorporated in 1993, Rushil Decor Ltd manufactures and sells Laminate Sheets, Medium Density Fibre Board, Pre-laminated Medium Density Fibre Board boards, and Polyvinyl Chloride Board[1]

Market Cap: ₹466Cr.
Current Price: ₹15.9
Stock P/E: 19.5
ROE: 1.27%
ROCE: 4.68%
Book Value: ₹22.2
Dividend Yield: 0.32%
52W High / Low: ₹27.6/12.5

In Jun 2026, RUSHIL DECOR LIMITED (RUSHIL) reported sales ₹228.87 Cr and net profit ₹2.03 Cr.

Annual TTM: sales ₹908 Cr, net profit ₹24 Cr.

Shareholding: Promoters 55.11% (Sep 2026), FIIs 1.05% (Sep 2026), DIIs 0.50% (Sep 2026), Public 43.34% (Sep 2026), No. of Shareholders 48,965% (Sep 2026).

RUSHIL quarterly results (₹ Cr.)
Category	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	228.63	210.39	228.81	177.29	233.24	215.23	230.38	228.87
Expenses	199.15	183.23	205.69	179.29	210.18	191.84	204.00	210.65
Operating Profit	29.48	27.16	23.12	-2.00	23.06	23.39	26.38	18.22
OPM %	12.89%	12.91%	10.10%	-1.13%	9.89%	10.87%	11.45%	7.96%
Other Income	1.08	3.24	6.78	0.44	0.64	0.82	3.70	0.95
Interest	7.50	7.41	7.09	8.30	6.90	7.99	7.65	7.76
Depreciation	7.45	7.49	7.44	8.27	8.44	8.60	8.71	8.86
Profit before tax	15.61	15.50	15.37	-18.13	8.36	7.62	13.72	2.55
Tax %	25.69%	25.68%	16.20%	-24.60%	28.59%	25.59%	25.44%	20.39%
Net Profit	11.60	11.51	12.88	-13.68	5.97	5.67	10.23	2.03
EPS in Rs	0.42	0.42	0.45	-0.47	0.20	0.19	0.35	0.07
Raw PDF	—	—	—	—	—	—	—	—

RUSHIL profit and loss (₹ Cr.)
Category	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	336	335	624	838	844	891	856	908
Expenses	299	300	550	689	724	786	785	817
Operating Profit	37	35	74	149	120	105	71	91
OPM %	11%	10%	12%	18%	14%	12%	8%	10%
Other Income	4	6	1	1	3	14	6	6
Interest	12	12	20	24	32	27	31	30
Depreciation	9	10	24	26	29	30	34	35
Profit before tax	20	19	31	101	61	63	12	32
Tax %	-17%	27%	26%	23%	30%	23%	29%	—
Net Profit	23	14	23	78	43	48	8	24
EPS in Rs	0.87	0.53	0.86	2.93	1.62	1.68	0.28	0.81
Dividend Payout %	3%	7%	4%	1%	6%	6%	179%	—

RUSHIL balance sheet (₹ Cr.)
Category	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	15	15	20	20	20	27	29	29
Reserves	191	213	244	267	343	516	604	623
Borrowings	245	405	379	420	406	296	267	260
Other Liabilities	128	152	166	180	229	261	330	380
Total Liabilities	578	786	808	887	998	1,099	1,230	1,292
Fixed Assets	204	197	587	594	641	630	702	730
CWIP	98	338	1	0	0	6	6	11
Investments	0	0	0	0	0	0	4	4
Other Assets	276	250	220	292	356	463	518	548
Total Assets	578	786	808	887	998	1,099	1,230	1,292

RUSHIL cash flows (₹ Cr.)
Category	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity	19	47	77	-7	115	41	108	89
Cash from Investing Activity	-172	-198	-39	-15	-76	-35	-97	-62
Cash from Financing Activity	153	151	-38	21	-39	-6	-12	-26
Net Cash Flow	0	0	1	-1	-0	0	0	-0
Free Cash Flow	-94	-195	16	-37	42	17	7	22
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit	75%	132%	229%	-9%	86%	41%	111%	128%

RUSHIL shareholding pattern (%)
Category	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Promoters	54.63%	56.37%	55.11%	55.11%	55.11%	55.11%	55.11%	55.11%
FIIs	1.96%	1.35%	1.18%	1.24%	1.23%	1.29%	1.13%	1.05%
DIIs	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.50%
Public	43.35%	42.21%	43.65%	43.60%	43.61%	43.54%	43.70%	43.34%
No. of Shareholders	54,363	55,320	56,394	55,528	53,189	50,743	50,182	48,965

RUSHIL key ratios
Category	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	59	67	63	48	52	71	76	83
Inventory Days	167	179	169	179	164	186	183	205
Days Payable	140	200	160	101	116	141	168	208
Cash Conversion Cycle	86	45	72	126	100	115	91	80
Working Capital Days	29	12	-22	2	14	42	45	27
ROCE %	10%	6%	5%	8%	17%	12%	10%	5%

RUSHILUpdated 18 Oct 2026, 5:34

Rushil Decor Limited

RUSHILUpdated 18 Oct 2026, 5:34

Market Cap

₹466Cr.

Current Price

₹15.9

High / Low

₹27.6/12.5

Stock P/E

19.5

ROE1.27%

ROCE4.68%

Book Value₹22.2

Face Value₹1.00

Dividend Yield0.32%

About

Incorporated in 1993, Rushil Decor Ltd manufactures and sells Laminate Sheets, Medium Density Fibre Board, Pre-laminated Medium Density Fibre Board boards, and Polyvinyl Chloride Board[1]

Quarterly results

Last reported quarters₹ Cr.

Quarter	Sales	Interest	Expenses	Other Income	Depreciation	Profit Before Tax	Tax	Net Profit	EPS (₹)
Jun 2023	192.82	7.52	163.91	2.27	7.24	16.42	25.7	12.2	0.46
Sep 2023	204.61	8.34	175.68	0.53	7.36	13.76	23.33	10.55	0.4
Dec 2023	213.12	8.41	182.47	0.36	7.39	15.21	25.31	11.36	0.43
Mar 2024	233.43	7.97	204.19	1.9	7.29	15.88	43.26	9	0.34
Jun 2024	223.5	5.12	197.93	3.38	7.34	16.49	25.35	12.31	0.46
Sep 2024	228.63	7.5	199.15	1.08	7.45	15.61	25.69	11.6	0.42
Dec 2024	210.39	7.41	183.23	3.24	7.49	15.5	25.68	11.51	0.42
Mar 2025	228.81	7.09	205.69	6.78	7.44	15.37	16.2	12.88	0.45
Jun 2025	177.29	8.3	179.29	0.44	8.27	-18.13	-24.6	-13.68	-0.47
Sep 2025	233.24	6.9	210.18	0.64	8.44	8.36	28.59	5.97	0.2
Dec 2025	215.23	7.99	191.84	0.82	8.6	7.62	25.59	5.67	0.19
Mar 2026	230.38	7.65	204	3.7	8.71	13.72	25.44	10.23	0.35
Jun 2026	228.87	7.76	210.65	0.95	8.86	2.55	20.39	2.03	0.07

Profit & loss

Annual statement₹ Cr.

Year	Sales	Interest	Expenses	Other Income	Depreciation	Profit Before Tax	Tax	Net Profit	EPS (₹)
Mar 2015	276	14	247	-4	7	3	119	-1	-0.03
Mar 2016	297	12	261	1	6	18	60	7	0.28
Mar 2017	306	10	258	3	7	34	26	25	0.97
Mar 2018	344	9	287	3	8	43	28	31	1.18
Mar 2019	344	14	307	8	9	23	37	14	0.54
Mar 2020	336	12	299	4	9	20	-17	23	0.87
Mar 2021	335	12	300	6	10	19	27	14	0.53
Mar 2022	624	20	550	1	24	31	26	23	0.86
Mar 2023	838	24	689	1	26	101	23	78	2.93
Mar 2024	844	32	724	3	29	61	30	43	1.62
Mar 2025	891	27	786	14	30	63	23	48	1.68
Mar 2026	856	31	785	6	34	12	29	8	0.28
TTM	908	30	817	6	35	32	—	24	0.81

Shareholding pattern

As of Sep 2026%

Holder	Share
Promoters	55.11%
FIIs	1.05%
DIIs	0.5%
Public	43.34%

Shareholding trend

Ownership over time%

Quarter	Promoters	FIIs	DIIs	Public
Dec 2023	56.39%	1.17%	0.01%	42.41%
Mar 2024	56.39%	1.17%	0%	42.43%
Jun 2024	55.34%	2.15%	0%	42.51%
Sep 2024	54.81%	1.95%	0%	43.24%
Dec 2024	54.63%	1.96%	0.07%	43.35%
Mar 2025	56.37%	1.35%	0.06%	42.21%
Jun 2025	55.11%	1.18%	0.06%	43.65%
Sep 2025	55.11%	1.24%	0.06%	43.6%
Dec 2025	55.11%	1.23%	0.06%	43.61%
Mar 2026	55.11%	1.29%	0.06%	43.54%
Jun 2026	55.11%	1.13%	0.06%	43.7%
Sep 2026	55.11%	1.05%	0.5%	43.34%

Balance sheet

Assets & liabilities₹ Cr.

Period	Equity Capital	Reserves	Borrowings	Other Liabilities	Total Liabilities	Fixed Assets	CWIP	Investments	Other Assets	Total Assets
Mar 2015	14	60	118	70	262	137	0	0	125	262
Mar 2016	14	66	104	79	264	139	1	0	124	264
Mar 2017	14	111	93	78	296	162	2	0	133	296
Mar 2018	15	156	101	105	377	194	4	0	178	377
Mar 2019	15	191	245	128	578	204	98	0	276	578
Mar 2020	15	213	405	152	786	197	338	0	250	786
Mar 2021	20	244	379	166	808	587	1	0	220	808
Mar 2022	20	267	420	180	887	594	0	0	292	887
Mar 2023	20	343	406	229	998	641	0	0	356	998
Mar 2024	27	516	296	261	1099	630	6	0	463	1099
Mar 2025	29	604	267	330	1230	702	6	4	518	1230
Mar 2026	29	623	260	380	1292	730	11	4	548	1292

Cash flows

Operating, investing & financing₹ Cr.

Period	Operating	Investing	Financing	Net cash flow
Mar 2015	37	5	-41	1
Mar 2016	33	-7	-26	-1
Mar 2017	28	-9	-18	0
Mar 2018	50	-64	12	-1
Mar 2019	19	-172	153	0
Mar 2020	47	-198	151	0
Mar 2021	77	-39	-38	1
Mar 2022	-7	-15	21	-1
Mar 2023	115	-76	-39	0
Mar 2024	41	-35	-6	0
Mar 2025	108	-97	-12	0
Mar 2026	89	-62	-26	0

Key ratios

Historical financial ratios

Category	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	58	50	57	51	59	67	63	48	52	71	76	83
Inventory Days	119	129	134	168	167	179	169	179	164	186	183	205
Days Payable	104	107	89	129	140	200	160	101	116	141	168	208
Cash Conversion Cycle	72	72	103	91	86	45	72	126	100	115	91	80
Working Capital Days	-4	-3	18	17	29	12	-22	2	14	42	45	27
ROCE %	12%	16%	22%	21%	10%	6%	5%	8%	17%	12%	10%	5%

Frequently asked questions

Quick answers about this company's financials on Fincrux

What is the market cap of RUSHIL DECOR LIMITED (RUSHIL)?

The reported market capitalisation for RUSHIL DECOR LIMITED (RUSHIL) is ₹466Cr. on Fincrux. Figures may update with market data and filings.

What is the current share price of RUSHIL?

The current price shown for RUSHIL DECOR LIMITED (RUSHIL) on Fincrux is ₹15.9 with a 52-week high/low of ₹27.6/12.5.

What is the P/E ratio of RUSHIL DECOR LIMITED (RUSHIL)?

The stock P/E for RUSHIL DECOR LIMITED (RUSHIL) is 19.5 on Fincrux, with ROE at 1.27% and ROCE at 4.68%.

What were RUSHIL latest quarterly results?

For Jun 2026, RUSHIL DECOR LIMITED (RUSHIL) reported sales ₹228.87 Cr and net profit ₹2.03 Cr (figures in ₹ crore unless noted).

What are RUSHIL annual sales and net profit?

For TTM, RUSHIL DECOR LIMITED (RUSHIL) shows sales of ₹908 Cr and net profit of ₹24 Cr on the Fincrux profit & loss statement.

Who owns RUSHIL DECOR LIMITED (RUSHIL)?

Latest shareholding for RUSHIL DECOR LIMITED (RUSHIL) on Fincrux: Promoters 55.11% (Sep 2026), FIIs 1.05% (Sep 2026), DIIs 0.50% (Sep 2026), Public 43.34% (Sep 2026), No. of Shareholders 48,965% (Sep 2026).

Where can I find RUSHIL DECOR LIMITED (RUSHIL) financials?

RUSHIL DECOR LIMITED (RUSHIL) financials on Fincrux include quarterly results, profit and loss, cash flow, balance sheet, key ratios, and shareholding patterns for NSE/BSE research.

Does Fincrux show RUSHIL balance sheet and cash flow?

Yes. The RUSHIL DECOR LIMITED (RUSHIL) page on Fincrux includes balance sheet, cash flow statements, historical ratios, and ownership trends alongside quarterly and annual results.

Figures in ₹ crore unless noted. Data sourced for research and may lag filings.

Last updated 18 October 2026 at 5:34