Rushil Décor Limited (NSE:RUSHIL)
India flag India · Delayed Price · Currency is INR
17.07
+0.15 (0.89%)
Aug 21, 2026, 3:29 PM IST

Rushil Décor Financials Overview

Millions INR. Fiscal year is Apr - Mar.

Revenue & Profits

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Revenue
9,1218,6228,9808,4408,3846,242
Revenue Growth
7.05%-3.98%6.40%0.66%34.32%86.07%
Gross Profit
4,0713,9234,1093,9694,2053,007
Operating Income
556.23356.19822.79907.991,368499.48
Net Income
226.8767.26480.84431.09776.71228.05
Earnings Per Share
0.740.221.631.613.901.15
EPS Growth
-0.57%-86.50%1.24%-58.73%240.55%41.29%

Revenue by Segment

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Laminates & Allied Products
2,4472,1502,0181,9062,0831,897
Medium Density Fiber Board
6,5086,2886,7346,3336,2144,344
Polyvinyl Chloride Boards
371.63360.11287.34235.69118.6576.57
Inter Segment
-241.97-231.11-125.54-35.2-32.47-76.58
Plywood
-55.1366.05---
Total
9,1218,6228,9798,4408,3846,242

Cash & Debt

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Cash & Investments
55.3955.395.964.925.075.15
Total Debt
2,5992,5992,7172,9584,0574,196
Net Cash (Debt)
-2,543-2,543-2,711-2,953-4,052-4,191
Net Cash Growth
------
Net Cash Per Share
-8.33-8.32-9.24-11.03-20.35-21.05

Cash Flow & CapEx

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Operating Cash Flow
-887.421,081409.181,149-65.96
Capital Expenditures
--677.89-1,083-244.67-731.08-304.16
Free Cash Flow
-209.53-1.48164.5417.75-370.12
Free Cash Flow Growth
----60.62%--

Margins

Fiscal YearTTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingJun '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Gross Margin
44.64%45.50%45.76%47.02%50.16%48.18%
Operating Margin
6.10%4.13%9.16%10.76%16.32%8.00%
Pretax Margin
3.38%1.13%6.96%7.26%12.08%4.91%
Profit Margin
2.49%0.78%5.36%5.11%9.26%3.65%
FCF Margin
-2.43%-0.02%1.95%4.98%-5.93%

Dividends

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingAug '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
Dividend Per Share
0.0500.0500.1000.1000.0500.050
Dividend Per Share Growth
-50.00%-50.00%0%100.00%0%0%
Dividend Yield
0.29%0.39%0.48%0.34%0.22%0.10%

Valuation

Fiscal YearCurrentFY 2026FY 2025FY 2024FY 2023FY 2022
Period EndingAug '26 Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
PE Ratio
22.9755.9712.5517.946.7146.01
P/FCF Ratio
23.9017.97-47.0112.48-
PS Ratio
0.550.440.670.920.621.68