Rushil Decor Ltd.

Rushil Decor Ltd.

13.95
INR
-0.61
(-4.19%)
0.78EPS
21.18P/E
4.96BMarket Cap
Nov 03Next Earn
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
13.79
14.86
16
16.03
17.79
17.38
17.18
17.16
27.51
36.88
32.5
32.16
28.74
31.92
Basic EPS, GAAP
0.16
-0.03
0.39
1.34
1.65
0.75
1.21
0.72
1.02
3.46
1.68
1.76
0.23
0.8
Free Cash Flow per Basic Share
0.22
1.41
1.22
0.96
0.4
-4.88
-10.26
0.75
-1.65
1.86
0.64
-0.01
0.72
- -
Dividend per Share
0.05
- -
0.05
0.05
0.05
0.05
0.05
0.05
0.04
0.04
0.05
0.1
0.1
- -
Book Value per Share
4.04
3.99
5.24
6.78
9
10.71
11.88
11.78
12.79
16.2
20.45
22.05
22.18
- -
Tangible Book Value per Share
4.03
3.99
5.23
6.78
9
10.7
11.87
11.78
12.77
15.91
20.21
21.87
22.06
- -
Basic Weighted Avg Shares
185
185
185
185
187
192
190
191
224
224
257
273
290
286
Sales/Revenue/Turnover
2,557
2,757
2,968
2,973
3,332
3,337
3,272
3,271
6,169
8,271
8,338
8,795
8,344
9,121
Operating Margin (%)
8.23
7.74
9.76
13.9
14.81
8.46
8.71
7.74
8.05
16.5
10.88
9.31
5.83
6.1
Depreciation Expense
76
69
65
69
75
86
87
97
244
260
293
300
340
348
Net Income, GAAP
30
-6
71
249
309
143
230
137
228
777
431
481
67
228
Effective Tax Rate (%)
53.8
118.95
60.5
26.36
28.02
37.45
- -
26.5
25.66
23.28
29.64
23.45
34.59
27.15
Profit Margin (%)
1.18
-0.23
2.41
8.37
9.28
4.3
7.05
4.19
3.7
9.39
5.17
5.47
0.81
2.5
Working Capital
45
37
36
222
206
336
168
-83
176
382
1,074
1,188
686
- -
LT Debt
762
563
437
331
389
1,802
3,388
2,952
2,862
2,686
1,618
1,430
971
- -
Total Equity
749
740
971
1,257
1,707
2,059
2,284
2,641
2,868
3,634
5,428
6,364
6,509
- -
Return on Invested Capital (%)
1.56
-0.34
3.81
11.65
14.22
4.92
- -
3.08
5.49
14.2
7.93
7.55
3.49
- -
Return on Capital (%)
4.86
-1.63
5.88
14.93
14.72
5.92
- -
3.41
5.4
12.82
7.95
7.65
2.78
- -
Return on Common Equity (%)
4.11
-0.87
8.36
22.34
20.87
7.61
10.61
5.57
8.28
23.89
9.51
8.18
1.05
- -

Capital Structure

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
ST Debt
- -
1,628
- -
LT Borrowings
- -
971
- -
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
293
293
293
Market Capitalization
6,549
3,765
4,956

Working Capital

INR

•

in mil. unless spec.
Dec'26
Mar'26
Jun'27
Total Current Assets
- -
5,301
- -
Cash, Cash Equivalents & STI
- -
5
- -
Accounts Receivable, Net
- -
1,954
- -
Inventories
- -
2,620
- -
Total Current Liabilities
- -
4,615
- -
Payables & Accruals
- -
- -
- -
ST Debt
- -
1,628
- -
Deferred Revenue
- -
- -
- -

Growth Rates

INR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
21.66%
20.83%
2.28%
Free Cash Flow
-1,632.3%
-2,978.95%
-14,162.42%
Net Income, GAAP
42.69%
37.57%
-86.01%
Sales/Revenue/Turnover
13.43%
24.77%
-5.12%
Total Cash Common Dividend
- -
32.45%
6.73%

Quarterly Revenue

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
2,251
2,304
2,117
2,307
8,795
2026
1,792
2,356
2,165
2,309
8,344
2027
2,290
- -
- -
- -
- -

Quarterly Earnings Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
0.46
0.42
0.42
0.45
1.76
2026
-0.49
0.19
0.19
0.34
0.23
2027
0.07
- -
- -
- -
- -

Quarterly Dividends Per Share

INR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
0.1
2026
- -
- -
- -
- -
0.1
2027
- -
- -
- -
- -
- -

Company Description

CEO
Keyurbhai Mohanbhai Gajjar
Full Time Employees
2,148
Sector
Non-energy minerals
Industry
Forest products
Address
Rushil House Ahmedabad GU India 380059
IPO Date
Jul 7, 2011
Website
rushil.com
Business
Rushil Décor Limited manufactures and markets decorative high-pressure laminates, medium-density fiberboards (MDF), high-density fiber water-resistant (HDFWR) boards, pre-laminated decorative MDF and HDFWR boards, PVC boards, and wood polymer composite (WPC) boards/doors under the VIR brand; it also produces plain particle boards, industrial laminates, kitchen doors, and eco-friendly plywood through its joint venture. The company, founded in 1993 and headquartered in Shilaj, Ahmedabad, Gujarat, India, operates modern manufacturing facilities in Gujarat with installed capacities of approximately 3.49 million laminate sheets and 3.30 lakh cubic meters of MDF annually, serving residential, commercial, and industrial applications such as furniture, wall paneling, doors, flooring, and architectural elements. Rushil Décor exports to over 56 countries, including the USA and Europe, while maintaining a strong domestic presence in India through a robust distribution network. In recent developments, the company established a wholly-owned subsidiary, Rushil Decor Pte. Ltd., in Singapore in November 2024 to expand laminate sales in Southeast Asia; formed a joint venture with Modala Panels in early 2024 for eco-friendly plywood production targeting 300 crore rupees turnover by FY26; commenced Phase 2 trial production of its jumbo-size laminate facility in October 2025, boosting capacity to 2.8 million sheets annually for export markets; and launched a new laminate plant in Mansa, with expectations of strong FY26 growth from these initiatives alongside improved MDF utilization and international demand.