Rushil Décor Limited

Rushil Décor Limited

RUSHIL.NS
Rushil Décor LimitedIN flagNational Stock Exchange of India
16.18
INR
+0.06
- -
4.75BMarket Cap
Rushil Décor Limited
RUSHIL.NS
(National Stock Exchange of India)

Recent

price

16.18

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
8,064
6,309
3,673

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
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.