Rushil Decor's Q3 FY 2025-26 Quarterly Results
- 29 Jan 2026
Result Summary
- Rushil Decor Ltd reported a 8.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 1.1%.
- Its expenses for the quarter were down by 8.1% QoQ and up 5.4% YoY.
- The net profit increased 1.4% QoQ and decreased 54.7% YoY.
- The earnings per share (EPS) of Rushil Decor Ltd stood at 0.19 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 217.34 | 236.28 | 214.92 | -8.0% | 1.1% |
Total Expenses | 210.18 | 228.76 | 199.47 | -8.1% | 5.4% |
Profit Before Tax | 7.16 | 7.53 | 15.45 | -4.9% | -53.7% |
Tax | 1.95 | 2.40 | 3.96 | -18.8% | -50.8% |
Profit After Tax | 5.20 | 5.13 | 11.49 | 1.4% | -54.7% |
Earnings Per Share | 0.19 | 0.19 | 0.38 | 0.0% | -50.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Rushil Decor Ltd is a company known for its strong presence in the interior decor industry, primarily engaged in the manufacturing and distribution of laminates, medium-density fibreboards (MDFs), and plywood. These products are widely used in residential, commercial, and industrial establishments for various interior applications. As of the most recent updates, there are no specific major developments or shifts in business operations provided. The company operates in a competitive market where innovation in design and quality are key differentiators. Rushil Decor Ltd has established itself as a significant player in the decor solutions sector, catering to a variety of customers, including retail consumers, architects, and interior designers.
Revenue
In the third quarter of the fiscal year 2026 (Q3FY26), Rushil Decor Ltd reported a total income of ₹217.34 crores. This represents a slight increase of 1.1% compared to the same quarter in the previous fiscal year (Q3FY25), which stood at ₹214.92 crores. However, when comparing the revenue to the second quarter of FY26 (Q2FY26), there is a decrease of 8.0% from ₹236.28 crores. The year-over-year growth indicates a stable revenue stream compared to last year, while the quarter-over-quarter decline suggests fluctuations in income during the year. The revenue performance reflects the company's ability to maintain a consistent level of income despite the short-term quarterly challenges.
Profitability
For Q3FY26, Rushil Decor Ltd reported a Profit Before Tax (PBT) of ₹7.16 crores, which marks a significant decrease of 53.7% from the ₹15.45 crores reported in Q3FY25. Comparing the PBT to the previous quarter (Q2FY26), there is a smaller decline of 4.9% from ₹7.53 crores. The Tax expense for Q3FY26 was ₹1.95 crores, down from ₹3.96 crores in Q3FY25, indicating a reduction of 50.8%. The Profit After Tax (PAT) for Q3FY26 stood at ₹5.20 crores, reflecting a sharp decrease of 54.7% from the previous year and a moderate increase of 1.4% from the previous quarter. Earnings Per Share (EPS) remained unchanged quarter-over-quarter at ₹0.19, but showed a 50.0% decline year-over-year from ₹0.38. These figures demonstrate the company's profitability trends over the comparative periods.
Operating Metrics
The total expenses for Rushil Decor Ltd in Q3FY26 were ₹210.18 crores, a 5.4% increase from ₹199.47 crores in Q3FY25, yet an 8.1% decrease from ₹228.76 crores in Q2FY26. The expense trends suggest effective cost management strategies in place for the recent quarter. The company's financial performance, as reflected in these metrics, provides insights into its operational efficiency and capacity to manage expenses relative to income. The consistent earnings per share, despite fluctuations in profit, underscore the company's approach to maintaining shareholder value. The financial metrics highlight the operational dynamics faced by the company during the reported period.