Rushil Decor Complete Financial Statements
In FY2026, Rushil Decor (RUSHIL) reported revenue ₹235 Cr, net profit ₹10 Cr and EPS ₹0.34, with a net profit margin of 4.3% and ROE of 1.5%. Full financial statements from FY2024 to FY2026 (3 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. For live price, earnings ratios and company overview, see Rushil Decor share price today.
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Profitability Ratios
Balance Sheet Ratios
RUSHIL Revenue, Net Profit & EBITDA — Year-on-Year Growth
RUSHIL YoY (Mar 2025 vs Mar 2026) — revenue -1.3%, net profit -23.1%, expenses -1.4%. Examine RUSHIL earnings report for recent quarterly revenue, profit and EPS trends.
RUSHIL Income Statement — Revenue, EBITDA & Net Profit
Rushil Decor revenue ₹235 Cr, EBITDA ₹30 Cr, net profit ₹10 Cr, EPS ₹0.34 (2026) — net profit margin 4.3%. Analyse RUSHIL promoter holding to track promoter, FII and institutional holdings.
| Particulars | Mar 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Jun 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 235 | 236 | 238 | 180 | 217 | 232 | 229 | 215 |
| Expenses | 205 | 213 | 208 | 181 | 193 | 201 | 199 | 184 |
| EBITDA | 30 | 23 | 30 | -2 | 24 | 31 | 29 | 31 |
| Operating Profit Margin % | 11.00% | 10.00% | 10.00% | -1.00% | 11.00% | 13.00% | 11.00% | 13.00% |
| Depreciation | 9 | 9 | 8 | 8 | 9 | 8 | 7 | 8 |
| Interest | 8 | 7 | 7 | 8 | 8 | 8 | 5 | 8 |
| Profit Before Tax | 14 | 8 | 15 | -19 | 7 | 15 | 17 | 15 |
| Tax | 4 | 2 | 3 | -5 | 2 | 4 | 4 | 4 |
| Net Profit | 10 | 5 | 13 | -14 | 5 | 11 | 12 | 12 |
| Earnings Per Share (₹) | 0.34 | 0.19 | 0.45 | -0.49 | 0.19 | 0.42 | 4.64 | 0.42 |
RUSHIL Balance Sheet — Assets, Liabilities & Shareholders' Equity
RUSHIL total assets ₹1,291 Cr, total equity ₹651 Cr, total liabilities ₹ Cr (2026) — ROE 1.5%.
| Particulars | 2026 | 2025 |
|---|---|---|
| ASSETS | ||
| Total Assets | 1,291 | 1,239 |
| Current Assets | 530 | 501 |
| Fixed Assets | 741 | 709 |
| Capital Work in Progress | 11 | 8 |
| Investments | 262 | 0 |
| Other Assets | 0 | 522 |
| LIABILITIES | ||
| Total Liabilities | ||
| Current Liabilities | 179 | 221 |
| Non-Current Liabilities | ||
| SHAREHOLDERS' EQUITY | ||
| Total Equity | 651 | 636 |
| Share Capital | 29 | 29 |
| Reserves & Surplus | 622 | 589 |
RUSHIL Cash Flow Statement — Operating, Investing & Financing
Rushil Decor operating cash flow ₹108 Cr, investing ₹-97 Cr, financing ₹-11 Cr, net cash flow ₹0 Cr (2025).
| Particulars | March 2025 |
|---|---|
| Operating Activities | 108 |
| Investing Activities | -97 |
| Financing Activities | -11 |
| Net Cash Flow | 0 |