RUSHIL quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Rushil Decor Ltd reported sales of ₹295 Cr, operating profit of ₹28 Cr (OPM 9%) and net profit of ₹10 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
RUSHIL quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
212
231
179
236
217
231
229
295
YoY Sales growth
-
-
-20
2
2
0
28
25
Expenses
184
208
181
213
193
205
211
267
Operating Profit
27
23
-2
22
23
26
18
28
OPM
13%
10%
-1.2%
10%
11%
11%
8%
9%
Other Income
3
7
0
1
1
4
1
0
Interest
8
7
8
7
8
8
8
8
Depreciation
8
8
8
9
9
9
9
9
Profit before tax
15
15
-19
8
7
14
3
11
Tax
26%
16%
-24%
32%
27%
26%
21%
5%
Net Profit
11
13
-14
5
5
10
2
10
EPS in Rs
0.42
0.44
-0.48
0.18
0.18
0.34
0.07
0.34
RUSHIL profit & loss, annual (₹ Cr)
Metric
tooltips
Mar 2025
Mar 2026
TTM
Sales
-
898
862
972
Sales growth
-
-
-4
13
Expenses
-
792
792
876
Operating Profit
-
106
70
96
OPM
-
12%
8%
10%
Other Income
-
14
6
5
Interest
-
28
31
32
Depreciation
-
30
34
35
Profit before tax
-
63
10
34
Tax
-
23%
35%
-
Net Profit
-
48
6
27
EPS in Rs
-
1.68
0.23
0.93
Dividend Payout
-
6%
22%
-
RUSHIL balance sheet (₹ Cr)
Metric
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
29
29
29
29
Reserves
604
606
622
633
Borrowings
272
282
260
279
Other Liabilities
335
358
381
407
Total Liabilities
1,239
1,275
1,291
1,348
Fixed Assets
709
708
730
723
CWIP
7
26
11
14
Investments
0
0
3
3
Other Assets
522
542
547
608
Total Assets
1,239
1,275
1,291
1,348
RUSHIL cash flows (₹ Cr)
Metric
Mar 2025
Mar 2026
Cash from Operating Activity
108
89
Cash from Investing Activity
-97
-62
Cash from Financing Activity
-11
-26
Net Cash Flow
0
0
Free Cash Flow
2
22
CFO/OP
110%
131%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit