1. India Stocks

  2. •

    Consumer Cyclical

  3. •

    Furnishings, Fixtures & Appliances
Rushil Décor Limited

Rushil Décor Limited

RUSHIL.BO
Rushil Décor LimitedIN flagBombay Stock Exchange
16.05
INR
-0.08
- -
4.75BMarket Cap
Rushil Décor Limited
RUSHIL.BO
(Bombay Stock Exchange)

Recent

price

16.05

P/E

ratio

- -

div

yld

- -

ROIC.AI

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TTM
FRC
10.33
9.19
9.82
13.79
14.86
16
16.03
17.79
17.38
17.18
17.16
27.51
41.55
32.5
32.68
28.2
30.12
Revenue per Share
0.4
0.34
0.22
0.16
-0.03
0.39
1.34
1.65
0.75
1.21
0.72
1.02
3.9
1.68
1.75
0.22
0.24
Basic EPS, GAAP
-1.38
-3.64
-0.25
0.22
1.41
1.22
0.96
0.4
-4.88
-10.26
0.75
-1.65
2.1
0.64
-0.01
0.69
- -
Free Cash Flow per Basic Share
0.18
0.05
0.05
0.05
- -
0.05
0.05
0.05
0.05
0.05
0.05
0.04
0.05
0.05
0.1
0.1
- -
Dividend per Share
0.78
1.64
1.65
1.81
1.77
3.01
4.3
4.97
5.55
6.79
7.71
7.54
12.34
11.45
12.42
0.96
1.02
Book Value per Share
2.26
4.13
3.87
4.03
3.99
5.23
6.78
9.11
10.72
11.99
13.86
12.77
17.92
20.91
22.97
21.17
22.61
Tangible Book Value per Share
113
167
185
185
185
185
185
187
192
190
191
224
199
257
275
306
286
Basic Weighted Avg Shares
1,165
1,532
1,820
2,557
2,757
2,968
2,973
3,332
3,337
3,272
3,271
6,169
8,271
8,338
8,979
8,622
8,622
Sales/Revenue/Turnover
10.47
9.79
10.2
8.23
7.74
9.76
13.9
14.81
8.46
8.71
7.74
8.05
16.5
10.88
8.43
4.13
4.13
Operating Margin (%)
23
26
51
76
69
65
69
75
86
87
97
244
260
293
300
340
343
Depreciation Expense
45
57
40
30
-6
71
249
309
143
230
137
228
777
431
481
67
68
Net Income, GAAP
32.53
28.03
53.31
53.8
118.95
60.5
26.36
28.02
37.45
- -
26.5
25.66
23.28
29.64
23.44
34.59
34.62
Effective Tax Rate (%)
3.84
3.69
2.21
1.18
-0.23
2.41
8.37
9.28
4.3
7.05
4.19
3.7
9.39
5.17
5.35
0.78
0.79
Profit Margin (%)
312
28
11
45
37
36
222
206
336
168
-83
176
382
1,074
1,188
686
686
Working Capital
893
642
684
762
563
437
331
389
1,802
3,388
2,952
2,862
2,686
1,618
1,430
971
971
LT Debt
255
690
718
749
740
971
1,257
1,707
2,059
2,284
2,641
2,868
3,634
5,428
6,364
6,509
6,509
Total Equity
8.43
7.46
4.85
5.04
-2.15
6.09
14.44
14.31
4.84
- -
2.9
5.46
14.18
7.93
6.62
2.56
2.56
Return on Invested Capital (%)
9.94
9.97
6.72
6.18
-2.08
7.54
18.84
19.68
7.84
- -
4.11
6.54
15.25
10.29
11.52
6.07
6.11
Return on Capital (%)
51.11
31.31
13.89
9.4
-1.95
16.15
36.72
35.79
14.36
19.53
9.93
14.43
37.46
15.98
15.14
3.63
3.68
Return on Common Equity (%)

Capital Structure

FRC

•

in mil. unless spec.
Sep'26
Dec'26
Mar'26
ST Debt
1,632
- -
1,628
LT Borrowings
1,142
- -
971
LT Finance Leases
43
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
293
- -
293
Market Capitalization
8,036
6,346
3,664

Working Capital

FRC

•

in mil. unless spec.
Sep'26
Dec'26
Mar'26
Total Current Assets
5,103
- -
5,301
Cash, Cash Equivalents & STI
80
- -
55
Accounts Receivable, Net
1,809
- -
1,954
Inventories
2,417
- -
2,620
Total Current Liabilities
4,434
- -
4,615
Payables & Accruals
- -
- -
- -
ST Debt
1,632
- -
1,628
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

•

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
-1,641.8%
-2,997.95%
-14,257.43%
Net Income, GAAP
42.69%
37.57%
-86.01%
Sales/Revenue/Turnover
13.76%
25.44%
-3.98%
Total Cash Common Dividend
- -
32.45%
6.73%

Quarterly Revenue

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,928
2,046
2,131
2,232
8,338
2025
2,251
2,304
2,117
2,307
8,979
2026
1,792
2,356
2,165
2,309
8,622

Quarterly Earnings Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.53
0.39
0.43
- -
1.68
2025
0.46
0.42
0.42
0.45
1.75
2026
-0.49
0.19
0.19
0.34
0.22

Quarterly Dividends Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
0.05
2025
- -
- -
- -
- -
0.1
2026
- -
- -
- -
- -
0.1
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Business
Rushil Décor Limited manufactures and sells decorative laminates, medium-density fiberboards (MDF), high-density fiber water-resistant (HDFWR) boards, pre-laminated decorative MDF boards, PVC boards, plywood and doors under the VIR brand; core products encompass a wide range of laminate designs including Oriental Oak, Natural Wood, Stylus, Ridges, Leather Finish, Wide Line, Mesh, Metal Bond, Antique, Jute, Bamboo Series, Microline Series and Light Brine decorative laminates for residential and commercial interiors. The company, founded in 1993 and headquartered in Ahmedabad, Gujarat, India, with manufacturing facilities in Gujarat and Andhra Pradesh, operates across India and exports to over 56 countries including the USA, Europe, Australia, Gulf nations, Israel and parts of Africa, targeting OEMs, retailers, distributors and furniture manufacturers in the wood panel and home furnishings industry. Recent developments include the commencement of trial production at Phase 2 of its Jumbo Laminate Plant in Gandhinagar, Gujarat, boosting capacity by 1.60 million sheets annually to a total of 2.8 million sheets primarily for export markets; expansion of plywood operations via machinery orders and addition of a third WPVC line to drive revenues toward INR 100 crore for plywood and INR 50-80 crore for WPVC; addition of 10 new direct distributors and over 40 retailers/dealers in Q2 FY26 alongside network growth through 50+ new retail distributors in Q3 FY25; approval for dilution of up to 29% stake in subsidiary Rushil Modala Ply Limited; and strategic focus on value-added products comprising 54% of MDF revenue, export-led growth with MDF exports up 38.2% YoY in Q3 FY25, and Jumbo project ramp-up targeting INR 100-125 crore revenue contribution in FY26 at 12-14% margins.