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Rushil Decor Ltd.	QUARTERLY RESULTS

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

BSE

Rs 26.52

Open: 27.20

Today's Range 25.91

27.97

NSE
Rs 26.18
-1.31 ( -5.00 %)

-1.01 ( -3.81 %)

Prev Close: 27.53

52 Week Range 18.70

39.94

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

Market Cap. (Rs.)	768.17 Cr.	P/BV	1.21	Book Value (Rs.)	21.58
52 Week High/Low (Rs.)	40/20	FV/ML	1/1	P/E(X)	15.98
Bookclosure	13/09/2025	EPS (Rs.)	1.64	Div Yield (%)	0.38

(Rs. in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	179.16	230.73	211.69	230.43	225.09
Total Income From Operations	179.16	230.73	211.69	230.43	225.09

EXPENDITURE
Consumption of Raw Materials	96.89	127.22	117.89	124.51	126.79
Purchase of Traded Goods	0.11	-0.01	0.06	0.00	0.39
Increase/Decrease in Stocks	7.73	2.39	-7.91	-5.55	-4.34
Employees Cost	16.78	17.52	16.96	17.16	16.25
Depreciation	8.37	7.54	7.56	7.55	7.36
Other Expenses	59.82	60.56	57.38	64.67	60.29
Total Expenses	189.69	215.21	191.93	208.35	206.75

P/L Before Other Inc. , Int., Excpt. Items & Tax	-10.53	15.52	19.76	22.09	18.34
Other Income	0.44	4.78	3.24	1.08	3.38
P/L Before Interest, Excpt. Items & Tax	-10.09	20.30	23.00	23.17	21.72
Interest	8.44	7.22	7.54	7.76	5.12
P/L Before Exceptional Items & Tax	-18.53	13.08	15.45	15.41	16.60
Exceptional Items	0.00	2.00	0.00	0.00	0.00
P/L Before Tax	-18.53	15.08	15.45	15.41	16.60
Tax	-4.46	2.47	3.97	4.02	4.21
P/L After Tax from Ordinary Activities	-14.07	12.61	11.49	11.39	12.40
Net Profit/Loss For the Period	-14.07	12.61	11.49	11.39	12.40
Minority Interest	0.09	0.14	0.01	0.10	-0.04
Net P/L After Minority Interest & Share Of Associates	-13.98	12.74	11.50	11.49	12.35

Equity Share Capital	29.34	28.68	27.58	27.49	27.05
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-0.49	0.45	0.42	0.42	4.64
Diluted EPS (Rs.)	-0.49	0.42	0.38	0.38	4.08
EPS After Extra Ordinary *
Basic EPS (Rs.)	-0.49	0.45	0.42	0.42	4.64
Diluted EPS (Rs.)	-0.49	0.42	0.38	0.38	4.08

PBITOE Margin (%)	-5.87	6.72	9.33	9.58	8.14
PBTE Margin (%)	-10.34	5.67	7.29	6.68	7.37
PBT Margin (%)	-10.34	6.53	7.29	6.68	7.37
PAT Margin (%)	-7.85	5.46	5.42	4.94	5.50
PAT After MI And SOA Margin (%)	-7.80	5.52	5.43	4.98	5.48

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Rushil Decor Ltd.

QUARTERLY RESULTS