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Rushil Decor
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 225.09 | 230.43 | 211.69 | 230.73 | 179.16 | 235.65 | 216.54 | 230.9 | 229 |
| Expenses | 199.39 | 200.79 | 184.37 | 207.68 | 181.32 | 213.16 | 193.43 | 204.6 | 210.8 |
| EBITDA | 25.7 | 29.64 | 27.32 | 23.05 | -2.16 | 22.49 | 23.11 | 26.3 | 18.2 |
| Depreciation | 7.36 | 7.55 | 7.56 | 7.54 | 8.37 | 8.56 | 8.68 | 8.71 | 8.86 |
| EBIT | 18.34 | 22.09 | 19.76 | 15.51 | -10.53 | 13.93 | 14.43 | 17.59 | 9.34 |
| Interest | 5.12 | 7.76 | 7.54 | 7.22 | 8.44 | 7.04 | 8.09 | 7.65 | 7.77 |
| Profit Before Tax | 13.22 | 14.33 | 12.22 | 8.29 | -18.97 | 6.89 | 6.34 | 9.94 | 1.57 |
| Net Profit | 12.4 | 11.39 | 11.49 | 12.61 | -14.07 | 5.13 | 5.2 | 10.12 | 1.98 |
| EPS | 4.64 | 0.42 | 0.42 | 0.45 | -0.49 | 0.19 | 0.19 | 0.34 | 0.07 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Operating Cash Flow | 108.14 | 88.74 |
| Investing Cash Flow | -97.09 | -62.47 |
| Financing Cash Flow | -10.85 | -26.42 |
| Net Cash Flow | 0.2 | -0.15 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Equity / Shareholders' Funds | 636.35 | 650.87 |
| Total Liabilities | 602.7 | 640.47 |
| Total Assets | 1,239.05 | 1,291.34 |