RUSHIL DECOR LIMITED·LAMINATES 62.00·Consumer Durables Companies

Price

17.07

+0.88%
O:17.18
H:17.35
L:16.52
C:17.07

52W Range

12.4933.99
+37%/-50%

Market Cap

₹500.86 Cr

Traded: ₹0.77 Cr (0.15%) 0.0x

Free Float: ₹203.25 Cr (0.38% of FF traded)

Volume · 60D trend

4.52 L 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:-1% 3M:-3% 6M:+6% 12M:-27%

Valuation

P/E22.2
P/B0.8
P/S0.6
EV/EBIT15.5

Business Strength

ROE0.0%
ROCE0.0%
OPM8.1%
NPM0.7%

Growth (3Y CAGR)

EPS-86.3%
Sales--
Profit--
3Y Return-15.0%

Balance Sheet

Debt/Equity0.4
Debt260 Cr
Pledge0.0%
CWIP/Fixed Asset1.5%

Cash Position

CFO/NP1483.3%
FCF22.1 Cr
FCF 3Y Avg--
Cash/MCap1.0%

Others

Div Yield0.3%
Div Payout22.0%
Cash Conv. Cycle79 days
Tradeable Free Float40.6%

MTF Exposure Trend

60 sessions · funded amount, % of FF, daily delta

Current
₹ 2.22 Cr
1.09% FF
60d high
₹ 2.51 Cr
60d low
₹ 2.05 Cr
60d mean
₹ 2.20 Cr
vs mean
▲ 0.81%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
ROE
--
--
--
--
--
--
Return
-5.0%
-7.0%
-15.0%
-25.0%
--
Decelerating
Profit
--
--
--
--
+13.0%
--
Sales
--
--
--
--
+7.0%
--

Quarterly Results

Jun 2026

8 Aug
Rev
229 Cr
+28% YoY-1% QoQ
OPM8.0%
NPM0.9%
PAT
--2 Cr
EPS
+115% YoY0.1

Mar 2026

29 May
Rev
231 Cr
+0% YoY+7% QoQ
OPM11.4%
NPM4.4%
PAT
-9% YoY10 Cr
EPS
-23% YoY0.3

Dec 2025

28 Jan
Rev
217 Cr
+2% YoY-8% QoQ
OPM10.7%
NPM2.4%
PAT
-54% YoY5 Cr
EPS
-57% YoY0.2

Sep 2025

PDF
Rev
236 Cr
+2% YoY+32% QoQ
OPM9.6%
NPM2.2%
PAT
-53% YoY5 Cr
EPS
-57% YoY0.2

Jun 2025

PDF
Rev
179 Cr
-20% YoY-22% QoQ
OPM-1.2%
NPM-7.8%
PAT
-213% YoY-14 Cr
EPS
-204% YoY-0.5

Mar 2025

PDF
Rev
231 Cr
--+9% QoQ
OPM10.0%
NPM5.5%
PAT
--13 Cr
EPS
--0.4

Dec 2024

PDF
Rev
212 Cr
---8% QoQ
OPM12.9%
NPM5.4%
PAT
--11 Cr
EPS
--0.4

Sep 2024

PDF
Rev
230 Cr
--+2% QoQ
OPM12.9%
NPM4.9%
PAT
--11 Cr
EPS
--0.4

Jun 2024

PDF
Rev
225 Cr
----
OPM11.4%
NPM5.5%
PAT
--12 Cr
EPS
--0.5

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity0.40
Interest Coverage10.3x
Promoter Pledge0.0%
Borrowings260 Cr

Efficiency

Receivable Days83 days
Inventory Days204 days
Payable Days207 days
Cash Conversion cycle79 days

Cash Position

Operating Cash Flow89 Cr
Investing Cash Flow-62 Cr
Financing Cash Flow-26 Cr
Free Cash Flow22 Cr

Detailed Financials

Jun 2026PDF ↗
Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Sep 2024PDF ↗
Jun 2024PDF ↗
Sales229231217236179231212230225
Expenses211205193213181208184201199
Operating Profit18262323-223273026
OPM %8.0%11.4%10.7%9.6%-1.2%10.0%12.9%12.9%11.4%
Other Income141107313
Interest888787885
Depreciation999988887
Profit Before Tax31478-1915151517
Tax %20.7%25.6%27.3%31.9%-24.1%16.4%25.6%26.1%25.4%
Net Profit21055-1413111112
Exceptional Items--00002000
EPS (Rs)0.10.30.20.2-0.50.40.40.40.5
Sales Growth (YoY)27.8%0.1%2.3%2.3%-20.4%--------
Sales Growth (QoQ)-0.8%6.6%-8.1%31.5%-22.4%9.0%-8.1%2.4%--
OP Growth (YoY)942.6%14.0%-15.3%-24.1%-108.4%--------
OP Growth (QoQ)-30.8%13.7%2.8%1141.7%-109.4%-15.6%-7.9%15.3%--
Profit Growth (YoY)---8.6%-53.9%-53.2%-213.2%--------
EPS Growth (YoY)114.6%-22.7%-57.1%-57.1%-204.3%--------
EPS Growth (QoQ)-79.4%88.9%0.0%137.5%-209.1%4.8%0.0%-8.7%--
OP Margin8.0%11.4%10.7%9.6%-1.2%10.0%12.9%12.9%11.4%
Net Margin0.9%4.4%2.4%2.2%-7.8%5.5%5.4%4.9%5.5%
Material Cost %--52.0%53.0%55.0%58.0%56.0%52.0%52.0%55.0%
Employee Cost %--9.0%9.0%9.0%9.0%8.0%8.0%7.0%7.0%
P/S0.550.610.52------------
P/E22.1755.6948.19------------
P/B0.770.800.71------------

Shareholding Pattern

Shareholders:50.2K (+222.7%)
Current MixJun 2026

Exchange Filings

50
Company Update21 Aug 2026

Newspaper Publication for 32nd Annual General Meeting of the FY 2025-26 to be held through VC/OAVM

Corp. Action19 Aug 2026

Record Date for Final Dividend as on 8th September, 2026 i.e. Tuesday

AGM/EGM19 Aug 2026

Date of 32nd Annual General Meeting

Company Update17 Aug 2026

Earnings Call Transcript for unaudited standalone and Consolidated Financial Results for the Quarter ended on 30th June, 2026

Company Update10 Aug 2026

Audio Recording of Earning Conference Call for the Quarter ended 30th June, 2026.

Company Update10 Aug 2026

Copy of Newspaper Publication

Result08 Aug 2026

Unaudited Quarterly Financial Results for the Quarter ended on June 30, 2026

Company Update08 Aug 2026

Appointment of Statutory Auditor from the date of ensuing Annual General Meeting which is subject to approval of shareholders.

Company Update08 Aug 2026

Re-appointment of Mr. Rushil Thakkar w.e.f 13th August, 2026 which is subject to approval of the shareholders.

Company Update08 Aug 2026

Investor Presentation for the Quarter ended 30th June, 2026

Company Update08 Aug 2026

Press Release on Financial Performance for the Quarter ended on 30th June, 2026

Board Meeting08 Aug 2026

Outcome of the Board Meeting

Board Meeting27 Jul 2026

Rushil Decor Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 08/08/2026 ,inter alia, to consider and approve Quarterly Financial Results for ....

Company Update24 Jul 2026

Intimation given by the Existing Statutory Auditor for their appointment of the Second Term of 5 years

Insider Trading / SAST08 Jul 2026

Closure of Trading Window

Company Update07 Jul 2026

Compliance Certificate under Regulation 74 (5) of SEBI (DP) Regulations, 2018

Company Update09 Jun 2026

Transcript of Conference Call for the Quarter and Financial Year ended March 31, 2026

Company Update08 Jun 2026

Updation about Regularisation of Commercial Operations at RHPL Laminate Sheets Manufacturing Unit at Mansa, Gujarat

Company Update30 May 2026

Newspaper Publication for Audited Quarterly and Annually Financial Results for the period ended on March 31, 2026

Company Update29 May 2026

Investor Presentation on Audited Standalone and Consolidated Financial Results for the Quarter and Year ended March 31, 2026

Company Update29 May 2026

Press Release in respect of Audited Standalone and Consolidated Financial results for the Quarter and year ended March 31, 2026

Company Update29 May 2026

Appointment of Internal Auditor for the Financial Year 2026-27

Board Meeting29 May 2026

Outcome of Board Meeting including recommendation of final dividend

Company Update26 May 2026

Schedule of earnings conference call to be held on June 3, 2026 at 4:00 P.M.

Company Update22 May 2026

Submission of Annual Secretarial Compliance Report under Regulation 24A of the SEBI (LODR) Regulations, 2015

Company Update16 May 2026

Rushil Decor Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 29/05/2026 ,inter alia, to consider and approve Audited Quarterly And Annual Financial ....

Company Update14 May 2026

Updation about temporary shutdown of laminate plant due to technological upgradation at Manufacturing Unit Mansa, Gujarat

Company Update30 Apr 2026

Earning conference call with Analyst / Investors which was planned to be held on 06.05.2026 at 3:30 PM is cancelled and new date of Con Call will be intimated by separate intimation.

Company Update30 Apr 2026

Rushil Decor Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 05/05/2026 ,inter alia, to consider and approve Cancellation of Board Meeting ....

Company Update29 Apr 2026

Intimation regarding letter sent to shareholders pursuant to second 100 days campaign "Saksham Niveshak"

Company Update24 Apr 2026

Schedule of earnings conference call to be held on May 6, 2026 at 3.30 P.M.

Board Meeting22 Apr 2026

Rushil Decor Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 05/05/2026 ,inter alia, to consider and approve Audited Quarterly and Annual Financial ....

Company Update20 Apr 2026

Updation about temporary shutdown of laminate plant due to technological upgradation at manufacturing unit at Mansa, Gujarat

Others18 Apr 2026

<b>Format of Initial Disclosure to be made by an entity identified as a Large Corporate.</b><br/><br/> <table border=''1px''><tr> <td><b>Sr. No.</b></td> <td><b>Particulars</b></td> <td><b>Details</b></td> ....

Company Update09 Apr 2026

Certificate under Regulation 74(5) of SEBI (Depositories and Participants) Regulation, 2018 for the Quarter ended 31 March, 2026

Company Update01 Apr 2026

Intimation about temporary shutdown due to Technological Upgradation at Manufacturing Unit, Mansa, Gujarat.

Insider Trading / SAST20 Mar 2026

Intimation about closure of trading window under SEBI (Prohibition Of Insider Trading) Regulation for Audited Financial Results for the Quarter and Year ended 31st March, 2026.

Company Update10 Feb 2026

Submission of Statement of Deviation and Variation for the quarter ended on 31st December, 2025

Company Update04 Feb 2026

Submission of earning call transcript for the unaudited stand alone and consolidated financial result for the quarter and nine months ended on 31st December,2025

Company Update29 Jan 2026

Submission of Press Release on highlights of unaudited financial results for the quarter and Nine months ended on 31st December, 2025 and other matters.

Company Update29 Jan 2026

Submission of Investor Presentation of stand alone and consolidated Unaudited Financial Result for the quarter and Nine months ended on 31st December, 2025

Company Update29 Jan 2026

Submission of Newspaper Publication of Unaudited Financial Results for the Quarter and Nine Months ended on 31st December, 2025.

Company Update29 Jan 2026

Submission of Audio Recording of the Investors'' Conference Call held on 29th January 2026 for the quarter ended 31st December, 2025

Board Meeting28 Jan 2026

Submission of outcome of Board meeting that interalia considered and approved stand alone and consolidated unaudited quarterly and Nine months financial result for the period ended on ....

Company Update28 Jan 2026

Submission of Monitoring Agency Report for the quarter ended on 31st December, 2025

Company Update12 Jan 2026

Submission of Earning Conference Call to be held on 29th January, 2026 for the Q3 result.

Company Update08 Jan 2026

Compliance Certificate under Regulation 74(5) of the SEBI (DP) Regulations, 2018 for the Quarter ended on 31.12.2025

Board Meeting08 Jan 2026

Rushil Decor Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 28/01/2026 ,inter alia, to consider and approve Interalia, to consider and approve ....

Insider Trading / SAST26 Dec 2025

The Trading Window for Designated Persons and their immediate relatives will remain closed from 1st January, 2026 and shall be opened 48 hours after the Conclusion of Board Meeting to be ....

Others15 Dec 2025

Outcome of Fund raising Committee Meeting of Board of Directors about forfeiture of convertible warrants held on December 12, 2025.

Annual Reports

14

2025

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

Credit Ratings

6
infomericsRating update
17 Oct 2024Report
infomericsRating update
13 Sept 2022Report
infomericsRating update
31 Aug 2021Report
careRating update
27 Jul 2018Report
fitchRating update
14 Aug 2017Report
infomericsRating update

Concalls

33

Feb 2026

28 Feb 2026

Nov 2025

30 Nov 2025

Aug 2025

31 Aug 2025

May 2025

31 May 2025

Feb 2025

28 Feb 2025

Nov 2024

30 Nov 2024

Aug 2024

31 Aug 2024

May 2024

31 May 2024

May 2024

31 May 2024

Feb 2024

29 Feb 2024

Nov 2023

30 Nov 2023

Aug 2023

31 Aug 2023

May 2023

31 May 2023

Feb 2023

28 Feb 2023

Nov 2022

30 Nov 2022

Aug 2022

31 Aug 2022

Jun 2022

30 Jun 2022

Feb 2022

28 Feb 2022

Nov 2021

30 Nov 2021

Sep 2021

30 Sept 2021

Jul 2021

31 Jul 2021

Mar 2020

31 Mar 2020

Dec 2019

31 Dec 2019

Aug 2019

31 Aug 2019

Aug 2018

31 Aug 2018

Feb 2018

28 Feb 2018

Nov 2017

30 Nov 2017

Jun 2017

30 Jun 2017

May 2017

31 May 2017

Feb 2017

28 Feb 2017

Nov 2016

30 Nov 2016

Sep 2016

30 Sept 2016

Nov 2015

30 Nov 2015