Share Price and Basic Stock Data
Last Updated: January 10, 2026, 7:09 am
| PEG Ratio | -6.16 |
|---|
Analyst Insight & Comprehensive Analysis
AI Stock Ranker – Real-Time Fundamental Strength Score
Business Overview and Revenue Trends
Rushil Decor Ltd operates in the laminates industry and has demonstrated a strong revenue growth trajectory over recent years. For the fiscal year ending March 2025, the company reported sales of ₹891 Cr, up from ₹838 Cr in the previous year. This increase corresponds to a compound annual growth rate (CAGR) of approximately 14.2% from ₹624 Cr in March 2022, indicating robust demand for its laminate products. Quarterly sales figures reveal fluctuations, with the most recent quarter ending September 2023 showing ₹204.61 Cr, slightly up from ₹192.82 Cr in June 2023. The company’s total income from operations stood at ₹850 Cr for the trailing twelve months, reflecting consistent performance. The operating profit margin (OPM) reported was 9.89%, which, while lower than some industry peers, showcases the company’s ability to maintain profitability amidst increasing operational costs. Overall, the revenue trends illustrate a resilient business model, but the company faces challenges in maintaining margins in a competitive landscape.
Profitability and Efficiency Metrics
Rushil Decor’s profitability metrics reveal both strengths and areas needing improvement. The net profit for the fiscal year ending March 2025 was ₹48 Cr, compared to ₹43 Cr in the previous year. However, the net profit margin stood at 5.33%, which is relatively modest compared to industry standards. The interest coverage ratio (ICR) is a strong point, reported at 4.28x, indicating the company’s ability to meet interest obligations comfortably. The return on equity (ROE) was recorded at 7.60%, while the return on capital employed (ROCE) stood at 10.28%, suggesting efficient use of capital. The cash conversion cycle (CCC) of 91 days highlights operational efficiency, though this is higher than the typical sector range, which may indicate delays in receivables collection and inventory turnover. Overall, while profitability has improved, the company must enhance operational efficiencies to boost margins further.
Balance Sheet Strength and Financial Ratios
Examining Rushil Decor’s balance sheet reveals a stable financial position. As of March 2025, total assets were reported at ₹1,230 Cr, with total liabilities at ₹1,230 Cr, indicating a balanced leverage structure. The company’s borrowings stood at ₹267 Cr, down from ₹406 Cr in March 2023, demonstrating effective debt management. The debt-to-equity ratio was reported at 0.42x, which is relatively conservative and suggests a low reliance on debt financing. Reserves increased to ₹604 Cr, reflecting retained earnings and a solid foundation for future growth. The current ratio of 1.31x indicates sufficient liquidity to cover short-term obligations. However, the quick ratio of 0.67x raises concerns about immediate liquidity, as it falls below the standard 1.0x benchmark. Overall, while the balance sheet exhibits strength, the liquidity position warrants attention to ensure operational flexibility.
Shareholding Pattern and Investor Confidence
Investor confidence in Rushil Decor is illustrated through its shareholding pattern. As of September 2025, promoters held 55.11% of the company, reflecting strong insider confidence and commitment. Foreign institutional investors (FIIs) and domestic institutional investors (DIIs) held 1.24% and 0.06%, respectively, indicating limited institutional participation. The public shareholding stood at 43.60%, with the total number of shareholders increasing to 55,528, suggesting growing interest among retail investors. The stability in promoter holding, which has fluctuated minimally over the past year, reinforces investor confidence. However, the low institutional representation may deter larger investors from participating. The company’s dividend payout ratio for March 2025 was 6%, which, while modest, aligns with the industry norm. Overall, while the shareholding pattern indicates stability, attracting more institutional investors could enhance market perception.
Outlook, Risks, and Final Insight
Looking ahead, Rushil Decor faces both opportunities and risks. The ongoing demand for laminates, driven by the construction and furniture sectors, offers growth potential. However, the company must address the challenges posed by fluctuating raw material costs and increasing competition in the laminates market. With an operating profit margin that is lower than some industry peers, enhancing operational efficiencies will be crucial for sustaining profitability. Additionally, the liquidity concerns highlighted by the quick ratio necessitate proactive management to ensure that the company can respond to market demands swiftly. If Rushil Decor can leverage its strong market position and improve operational efficiencies, it may enhance its profitability margins and shareholder value in the long run. Conversely, failure to manage costs effectively and improve liquidity could pose significant risks to its growth trajectory.
Source: Getaka Fundamental Analysis | Generated using proprietary financial data.
Competitors
| Stock Name ⇩ | Market Cap ⇩ | Current Price ⇩ | High / Low ⇩ | Stock P/E ⇩ | Book Value ⇩ | Dividend Yield ⇩ | ROCE ⇩ | ROE ⇩ | Face Value ⇩ |
|---|---|---|---|---|---|---|---|---|---|
| Ecoboard Industries Ltd | 97.1 Cr. | 42.3 | 56.5/22.4 | 3.81 | 0.00 % | 40.2 % | 239 % | 10.0 | |
| Duroply Industries Ltd | 194 Cr. | 179 | 270/150 | 27.6 | 140 | 0.00 % | 7.23 % | 5.22 % | 10.0 |
| Archidply Decor Ltd | 43.1 Cr. | 77.4 | 122/62.0 | 1,436 | 91.2 | 0.00 % | 3.21 % | 0.12 % | 10.0 |
| Ambition Mica Ltd | 4.42 Cr. | 2.96 | / | 8.38 | 0.00 % | 7.00 % | % | 10.0 | |
| Rushil Decor Ltd | 642 Cr. | 21.9 | 34.0/18.7 | 42.8 | 21.7 | 0.46 % | 10.1 % | 7.96 % | 1.00 |
| Industry Average | 3,795.88 Cr | 180.91 | 208.18 | 64.69 | 0.10% | 11.65% | 30.18% | 5.91 |
Quarterly Result
| Metric | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 203.39 | 210.31 | 213.92 | 192.82 | 204.61 | 213.12 | 233.43 | 223.50 | 228.63 | 210.39 | 228.81 | 177.29 | 233.24 |
| Expenses | 156.26 | 183.78 | 185.71 | 163.91 | 175.68 | 182.47 | 204.19 | 197.93 | 199.15 | 183.23 | 205.69 | 179.29 | 210.18 |
| Operating Profit | 47.13 | 26.53 | 28.21 | 28.91 | 28.93 | 30.65 | 29.24 | 25.57 | 29.48 | 27.16 | 23.12 | -2.00 | 23.06 |
| OPM % | 23.17% | 12.61% | 13.19% | 14.99% | 14.14% | 14.38% | 12.53% | 11.44% | 12.89% | 12.91% | 10.10% | -1.13% | 9.89% |
| Other Income | 0.45 | 0.44 | 0.32 | 2.27 | 0.53 | 0.36 | 1.90 | 3.38 | 1.08 | 3.24 | 6.78 | 0.44 | 0.64 |
| Interest | 5.65 | 6.48 | 6.54 | 7.52 | 8.34 | 8.41 | 7.97 | 5.12 | 7.50 | 7.41 | 7.09 | 8.30 | 6.90 |
| Depreciation | 6.48 | 7.07 | 6.32 | 7.24 | 7.36 | 7.39 | 7.29 | 7.34 | 7.45 | 7.49 | 7.44 | 8.27 | 8.44 |
| Profit before tax | 35.45 | 13.42 | 15.67 | 16.42 | 13.76 | 15.21 | 15.88 | 16.49 | 15.61 | 15.50 | 15.37 | -18.13 | 8.36 |
| Tax % | 24.74% | 23.77% | 13.47% | 25.70% | 23.33% | 25.31% | 43.26% | 25.35% | 25.69% | 25.68% | 16.20% | -24.60% | 28.59% |
| Net Profit | 26.68 | 10.23 | 13.56 | 12.20 | 10.55 | 11.36 | 9.00 | 12.31 | 11.60 | 11.51 | 12.88 | -13.68 | 5.97 |
| EPS in Rs | 1.00 | 0.39 | 0.51 | 0.46 | 0.40 | 0.43 | 0.34 | 0.46 | 0.42 | 0.42 | 0.45 | -0.47 | 0.20 |
Last Updated: December 29, 2025, 8:01 am
Below is a detailed analysis of the quarterly data for Rushil Decor Ltd based on the most recent figures (Sep 2025) and their trends compared to the previous period:
- For Sales, as of Sep 2025, the value is 233.24 Cr.. The value appears strong and on an upward trend. It has increased from 177.29 Cr. (Jun 2025) to 233.24 Cr., marking an increase of 55.95 Cr..
- For Expenses, as of Sep 2025, the value is 210.18 Cr.. The value appears to be increasing, which may not be favorable. It has increased from 179.29 Cr. (Jun 2025) to 210.18 Cr., marking an increase of 30.89 Cr..
- For Operating Profit, as of Sep 2025, the value is 23.06 Cr.. The value appears strong and on an upward trend. It has increased from -2.00 Cr. (Jun 2025) to 23.06 Cr., marking an increase of 25.06 Cr..
- For OPM %, as of Sep 2025, the value is 9.89%. The value appears strong and on an upward trend. It has increased from -1.13% (Jun 2025) to 9.89%, marking an increase of 11.02%.
- For Other Income, as of Sep 2025, the value is 0.64 Cr.. The value appears strong and on an upward trend. It has increased from 0.44 Cr. (Jun 2025) to 0.64 Cr., marking an increase of 0.20 Cr..
- For Interest, as of Sep 2025, the value is 6.90 Cr.. The value appears to be improving (decreasing) as expected. It has decreased from 8.30 Cr. (Jun 2025) to 6.90 Cr., marking a decrease of 1.40 Cr..
- For Depreciation, as of Sep 2025, the value is 8.44 Cr.. The value appears to be increasing, which may not be favorable. It has increased from 8.27 Cr. (Jun 2025) to 8.44 Cr., marking an increase of 0.17 Cr..
- For Profit before tax, as of Sep 2025, the value is 8.36 Cr.. The value appears strong and on an upward trend. It has increased from -18.13 Cr. (Jun 2025) to 8.36 Cr., marking an increase of 26.49 Cr..
- For Tax %, as of Sep 2025, the value is 28.59%. The value appears to be increasing, which may not be favorable. It has increased from -24.60% (Jun 2025) to 28.59%, marking an increase of 53.19%.
- For Net Profit, as of Sep 2025, the value is 5.97 Cr.. The value appears strong and on an upward trend. It has increased from -13.68 Cr. (Jun 2025) to 5.97 Cr., marking an increase of 19.65 Cr..
- For EPS in Rs, as of Sep 2025, the value is 0.20. The value appears strong and on an upward trend. It has increased from -0.47 (Jun 2025) to 0.20, marking an increase of 0.67.
Overall, while many items appear to show a positive trend, any significant downward movement warrant further investigation.
Profit & Loss - Annual Report
Last Updated: December 15, 2025, 4:43 am
| Metric | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 256 | 276 | 297 | 306 | 344 | 344 | 336 | 335 | 624 | 838 | 844 | 891 | 850 |
| Expenses | 228 | 247 | 261 | 258 | 287 | 307 | 299 | 300 | 550 | 689 | 724 | 786 | 778 |
| Operating Profit | 28 | 28 | 35 | 48 | 56 | 37 | 37 | 35 | 74 | 149 | 120 | 105 | 71 |
| OPM % | 11% | 10% | 12% | 16% | 16% | 11% | 11% | 10% | 12% | 18% | 14% | 12% | 8% |
| Other Income | 1 | -4 | 1 | 3 | 3 | 8 | 4 | 6 | 1 | 1 | 3 | 14 | 11 |
| Interest | 15 | 14 | 12 | 10 | 9 | 14 | 12 | 12 | 20 | 24 | 32 | 27 | 30 |
| Depreciation | 8 | 7 | 6 | 7 | 8 | 9 | 9 | 10 | 24 | 26 | 29 | 30 | 32 |
| Profit before tax | 7 | 3 | 18 | 34 | 43 | 23 | 20 | 19 | 31 | 101 | 61 | 63 | 21 |
| Tax % | 54% | 119% | 60% | 26% | 28% | 37% | -17% | 27% | 26% | 23% | 30% | 23% | |
| Net Profit | 3 | -1 | 7 | 25 | 31 | 14 | 23 | 14 | 23 | 78 | 43 | 48 | 17 |
| EPS in Rs | 0.12 | -0.03 | 0.28 | 0.97 | 1.18 | 0.54 | 0.87 | 0.53 | 0.86 | 2.93 | 1.62 | 1.68 | 0.60 |
| Dividend Payout % | 0% | 0% | 10% | 3% | 2% | 5% | 3% | 7% | 4% | 1% | 6% | 6% |
YoY Net Profit Growth
| Year | 2014-2015 | 2015-2016 | 2016-2017 | 2017-2018 | 2018-2019 | 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY Net Profit Growth (%) | -133.33% | 800.00% | 257.14% | 24.00% | -54.84% | 64.29% | -39.13% | 64.29% | 239.13% | -44.87% | 11.63% |
| Change in YoY Net Profit Growth (%) | 0.00% | 933.33% | -542.86% | -233.14% | -78.84% | 119.12% | -103.42% | 103.42% | 174.84% | -284.00% | 56.50% |
Rushil Decor Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 11 years from 2014-2015 to 2024-2025.
Growth
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 12% |
| 5 Years: | 22% |
| 3 Years: | 13% |
| TTM: | -3% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 43% |
| 5 Years: | 15% |
| 3 Years: | 27% |
| TTM: | -52% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 9% |
| 5 Years: | 25% |
| 3 Years: | -21% |
| 1 Year: | -29% |
| Return on Equity | |
|---|---|
| 10 Years: | 12% |
| 5 Years: | 11% |
| 3 Years: | 12% |
| Last Year: | 8% |
Last Updated: September 5, 2025, 1:10 pm
Balance Sheet
Last Updated: December 4, 2025, 1:54 am
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 20 | 20 | 20 | 27 | 29 | 29 |
| Reserves | 60 | 60 | 66 | 111 | 156 | 191 | 213 | 244 | 267 | 343 | 516 | 604 | 607 |
| Borrowings | 144 | 118 | 104 | 93 | 101 | 245 | 405 | 379 | 420 | 406 | 296 | 267 | 277 |
| Other Liabilities | 78 | 70 | 79 | 78 | 105 | 128 | 152 | 166 | 180 | 229 | 261 | 330 | 353 |
| Total Liabilities | 296 | 262 | 264 | 296 | 377 | 578 | 786 | 808 | 887 | 998 | 1,099 | 1,230 | 1,267 |
| Fixed Assets | 155 | 137 | 139 | 162 | 194 | 204 | 197 | 587 | 594 | 641 | 630 | 702 | 699 |
| CWIP | 0 | 0 | 1 | 2 | 4 | 98 | 338 | 1 | 0 | 0 | 6 | 6 | 25 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 |
| Other Assets | 142 | 125 | 124 | 133 | 178 | 276 | 250 | 220 | 292 | 356 | 463 | 518 | 537 |
| Total Assets | 296 | 262 | 264 | 296 | 377 | 578 | 786 | 808 | 887 | 998 | 1,099 | 1,230 | 1,267 |
Below is a detailed analysis of the balance sheet data for Rushil Decor Ltd based on the most recent figures (Sep 2025) and their trends compared to the previous period:
- For Equity Capital, as of Sep 2025, the value is 29.00 Cr.. The value remains steady. There is no change compared to the previous period (Mar 2025) which recorded 29.00 Cr..
- For Reserves, as of Sep 2025, the value is 607.00 Cr.. The value appears strong and on an upward trend. It has increased from 604.00 Cr. (Mar 2025) to 607.00 Cr., marking an increase of 3.00 Cr..
- For Borrowings, as of Sep 2025, the value is 277.00 Cr.. The value appears to be increasing, which may not be favorable. Additionally, since Reserves exceed Borrowings, this is considered a positive sign. It has increased from 267.00 Cr. (Mar 2025) to 277.00 Cr., marking an increase of 10.00 Cr..
- For Other Liabilities, as of Sep 2025, the value is 353.00 Cr.. The value appears to be increasing, which may not be favorable. It has increased from 330.00 Cr. (Mar 2025) to 353.00 Cr., marking an increase of 23.00 Cr..
- For Total Liabilities, as of Sep 2025, the value is 1,267.00 Cr.. The value appears to be increasing, which may not be favorable. It has increased from 1,230.00 Cr. (Mar 2025) to 1,267.00 Cr., marking an increase of 37.00 Cr..
- For Fixed Assets, as of Sep 2025, the value is 699.00 Cr.. The value appears to be declining and may need further review. It has decreased from 702.00 Cr. (Mar 2025) to 699.00 Cr., marking a decrease of 3.00 Cr..
- For CWIP, as of Sep 2025, the value is 25.00 Cr.. The value appears strong and on an upward trend. It has increased from 6.00 Cr. (Mar 2025) to 25.00 Cr., marking an increase of 19.00 Cr..
- For Investments, as of Sep 2025, the value is 5.00 Cr.. The value appears strong and on an upward trend. It has increased from 4.00 Cr. (Mar 2025) to 5.00 Cr., marking an increase of 1.00 Cr..
- For Other Assets, as of Sep 2025, the value is 537.00 Cr.. The value appears strong and on an upward trend. It has increased from 518.00 Cr. (Mar 2025) to 537.00 Cr., marking an increase of 19.00 Cr..
- For Total Assets, as of Sep 2025, the value is 1,267.00 Cr.. The value appears strong and on an upward trend. It has increased from 1,230.00 Cr. (Mar 2025) to 1,267.00 Cr., marking an increase of 37.00 Cr..
Notably, the Reserves (607.00 Cr.) exceed the Borrowings (277.00 Cr.), indicating a solid financial buffer.
Overall, while many items appear to show a positive trend, any significant downward movement or items where Borrowings exceed Reserves warrant further investigation.
Cash Flow
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Free Cash Flow
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Free Cash Flow | -116.00 | -90.00 | -69.00 | -45.00 | -45.00 | -208.00 | -368.00 | -344.00 | -346.00 | -257.00 | -176.00 | -162.00 |
Free Cash Flow = Income Generated from Operational Activities - Borrowings - Capital Work in Progress (CWIP)
Consistent positive free cash flow is crucial for businesses as it indicates their ability to generate cash from their core operations. It provides financial flexibility, allowing companies to invest in growth opportunities, pay dividends to shareholders, reduce debt, and weather economic downturns more effectively.
Financial Efficiency Indicators
| Month | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 60 | 58 | 50 | 57 | 51 | 59 | 67 | 63 | 48 | 52 | 71 | 76 |
| Inventory Days | 150 | 119 | 129 | 134 | 168 | 167 | 179 | 169 | 179 | 164 | 186 | 183 |
| Days Payable | 126 | 104 | 107 | 89 | 129 | 140 | 200 | 160 | 101 | 116 | 141 | 168 |
| Cash Conversion Cycle | 84 | 72 | 72 | 103 | 91 | 86 | 45 | 72 | 126 | 100 | 115 | 91 |
| Working Capital Days | -2 | -4 | -3 | 18 | 17 | 29 | 12 | -22 | 2 | 14 | 42 | 45 |
| ROCE % | 11% | 12% | 16% | 22% | 21% | 10% | 6% | 5% | 8% | 17% | 12% | 10% |
This stock is not held by any mutual fund.
Key Financial Ratios
| Month | Mar 25 |
|---|---|
| FaceValue | 1.00 |
| Basic EPS (Rs.) | 1.75 |
| Diluted EPS (Rs.) | 1.63 |
| Cash EPS (Rs.) | 2.72 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 21.51 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 22.05 |
| Revenue From Operations / Share (Rs.) | 31.31 |
| PBDIT / Share (Rs.) | 4.12 |
| PBIT / Share (Rs.) | 3.07 |
| PBT / Share (Rs.) | 2.18 |
| Net Profit / Share (Rs.) | 1.67 |
| NP After MI And SOA / Share (Rs.) | 1.68 |
| PBDIT Margin (%) | 13.16 |
| PBIT Margin (%) | 9.82 |
| PBT Margin (%) | 6.96 |
| Net Profit Margin (%) | 5.33 |
| NP After MI And SOA Margin (%) | 5.35 |
| Return on Networth / Equity (%) | 7.79 |
| Return on Capital Employeed (%) | 10.28 |
| Return On Assets (%) | 3.88 |
| Long Term Debt / Equity (X) | 0.22 |
| Total Debt / Equity (X) | 0.43 |
| Current Ratio (X) | 1.31 |
| Quick Ratio (X) | 0.67 |
| Dividend Payout Ratio (NP) (%) | 5.71 |
| Dividend Payout Ratio (CP) (%) | 3.52 |
| Earning Retention Ratio (%) | 94.29 |
| Cash Earning Retention Ratio (%) | 96.48 |
| Interest Coverage Ratio (X) | 4.28 |
| Interest Coverage Ratio (Post Tax) (X) | 2.66 |
| Enterprise Value (Cr.) | 867.67 |
| EV / Net Operating Revenue (X) | 0.96 |
| EV / EBITDA (X) | 7.34 |
| MarketCap / Net Operating Revenue (X) | 0.67 |
| Retention Ratios (%) | 94.28 |
| Price / BV (X) | 0.97 |
| Price / Net Operating Revenue (X) | 0.67 |
| EarningsYield | 0.07 |
After reviewing the key financial ratios for Rushil Decor Ltd, here is a detailed analysis based on the latest available data and recent trends:
- For FaceValue, as of Mar 25, the value is 1.00. This value is within the healthy range. No previous period data is available for comparison.
- For Basic EPS (Rs.), as of Mar 25, the value is 1.75. This value is below the healthy minimum of 5. No previous period data is available for comparison.
- For Diluted EPS (Rs.), as of Mar 25, the value is 1.63. This value is below the healthy minimum of 5. No previous period data is available for comparison.
- For Cash EPS (Rs.), as of Mar 25, the value is 2.72. This value is below the healthy minimum of 3. No previous period data is available for comparison.
- For Book Value[Excl.RevalReserv]/Share (Rs.), as of Mar 25, the value is 21.51. No previous period data is available for comparison.
- For Book Value[Incl.RevalReserv]/Share (Rs.), as of Mar 25, the value is 22.05. No previous period data is available for comparison.
- For Revenue From Operations / Share (Rs.), as of Mar 25, the value is 31.31. No previous period data is available for comparison.
- For PBDIT / Share (Rs.), as of Mar 25, the value is 4.12. This value is within the healthy range. No previous period data is available for comparison.
- For PBIT / Share (Rs.), as of Mar 25, the value is 3.07. This value is within the healthy range. No previous period data is available for comparison.
- For PBT / Share (Rs.), as of Mar 25, the value is 2.18. This value is within the healthy range. No previous period data is available for comparison.
- For Net Profit / Share (Rs.), as of Mar 25, the value is 1.67. This value is below the healthy minimum of 2. No previous period data is available for comparison.
- For NP After MI And SOA / Share (Rs.), as of Mar 25, the value is 1.68. This value is below the healthy minimum of 2. No previous period data is available for comparison.
- For PBDIT Margin (%), as of Mar 25, the value is 13.16. This value is within the healthy range. No previous period data is available for comparison.
- For PBIT Margin (%), as of Mar 25, the value is 9.82. This value is below the healthy minimum of 10. No previous period data is available for comparison.
- For PBT Margin (%), as of Mar 25, the value is 6.96. This value is below the healthy minimum of 10. No previous period data is available for comparison.
- For Net Profit Margin (%), as of Mar 25, the value is 5.33. This value is within the healthy range. No previous period data is available for comparison.
- For NP After MI And SOA Margin (%), as of Mar 25, the value is 5.35. This value is below the healthy minimum of 8. No previous period data is available for comparison.
- For Return on Networth / Equity (%), as of Mar 25, the value is 7.79. This value is below the healthy minimum of 15. No previous period data is available for comparison.
- For Return on Capital Employeed (%), as of Mar 25, the value is 10.28. This value is within the healthy range. No previous period data is available for comparison.
- For Return On Assets (%), as of Mar 25, the value is 3.88. This value is below the healthy minimum of 5. No previous period data is available for comparison.
- For Long Term Debt / Equity (X), as of Mar 25, the value is 0.22. This value is within the healthy range. No previous period data is available for comparison.
- For Total Debt / Equity (X), as of Mar 25, the value is 0.43. This value is within the healthy range. No previous period data is available for comparison.
- For Current Ratio (X), as of Mar 25, the value is 1.31. This value is below the healthy minimum of 1.5. No previous period data is available for comparison.
- For Quick Ratio (X), as of Mar 25, the value is 0.67. This value is below the healthy minimum of 1. No previous period data is available for comparison.
- For Dividend Payout Ratio (NP) (%), as of Mar 25, the value is 5.71. This value is below the healthy minimum of 20. No previous period data is available for comparison.
- For Dividend Payout Ratio (CP) (%), as of Mar 25, the value is 3.52. This value is below the healthy minimum of 20. No previous period data is available for comparison.
- For Earning Retention Ratio (%), as of Mar 25, the value is 94.29. This value exceeds the healthy maximum of 70. No previous period data is available for comparison.
- For Cash Earning Retention Ratio (%), as of Mar 25, the value is 96.48. This value exceeds the healthy maximum of 70. No previous period data is available for comparison.
- For Interest Coverage Ratio (X), as of Mar 25, the value is 4.28. This value is within the healthy range. No previous period data is available for comparison.
- For Interest Coverage Ratio (Post Tax) (X), as of Mar 25, the value is 2.66. This value is below the healthy minimum of 3. No previous period data is available for comparison.
- For Enterprise Value (Cr.), as of Mar 25, the value is 867.67. No previous period data is available for comparison.
- For EV / Net Operating Revenue (X), as of Mar 25, the value is 0.96. This value is below the healthy minimum of 1. No previous period data is available for comparison.
- For EV / EBITDA (X), as of Mar 25, the value is 7.34. This value is within the healthy range. No previous period data is available for comparison.
- For MarketCap / Net Operating Revenue (X), as of Mar 25, the value is 0.67. This value is below the healthy minimum of 1. No previous period data is available for comparison.
- For Retention Ratios (%), as of Mar 25, the value is 94.28. This value exceeds the healthy maximum of 70. No previous period data is available for comparison.
- For Price / BV (X), as of Mar 25, the value is 0.97. This value is below the healthy minimum of 1. No previous period data is available for comparison.
- For Price / Net Operating Revenue (X), as of Mar 25, the value is 0.67. This value is below the healthy minimum of 1. No previous period data is available for comparison.
- For EarningsYield, as of Mar 25, the value is 0.07. This value is below the healthy minimum of 5. No previous period data is available for comparison.
Overall, while many metrics show healthy performance, any figures highlighted in red or significant downward trends warrant further investigation.
Strength and Weakness
| Strength | Weakness |
|---|---|
|
|
Stock Analysis
- Considering all of the following key financial indicators, prospective investors are encouraged to conduct thorough research and seek professional guidance before considering any investment in Rushil Decor Ltd:
- Net Profit Margin: 5.33%
- Net Profit Margin: This metric indicates the percentage of profit a company makes from its total revenue. A higher net profit margin is generally desirable as it reflects better profitability.
- ROCE: 10.28% (Industry Average ROCE: 11.65%)
- ROCE (Return on Capital Employed): ROCE measures a company's profitability and the efficiency with which its capital is employed. A higher ROCE indicates efficient use of capital.
- ROE%: 7.79% (Industry Average ROE: 30.18%)
- ROE (Return on Equity): ROE measures a company's profitability relative to shareholders' equity. A higher ROE indicates efficient use of shareholders' funds.
- Interest Coverage Ratio (Post Tax): 2.66
- Interest Coverage Ratio: The interest coverage ratio measures a company's ability to cover its interest payments on outstanding debt. A ratio greater than 2 is generally considered healthy as it indicates the company can meet its interest obligations comfortably.
- Quick Ratio: 0.67
- Quick Ratio: The quick ratio assesses a company's ability to cover its short-term liabilities with its most liquid assets. A ratio higher than 1 suggests the company can meet its short-term obligations without relying heavily on inventory.
- Stock P/E: 42.8 (Industry average Stock P/E: 208.18)
- Stock P/E (Price-to-Earnings) Ratio: The P/E ratio compares a company's current share price to its earnings per share. A lower P/E ratio relative to industry peers or historical values may indicate that the stock is undervalued.
- Total Debt / Equity: 0.43
- Total Debt / Equity: This ratio measures a company's financial leverage by comparing its total debt to its total equity. A lower ratio indicates lower financial risk and greater financial stability.
Stock Rating: - Net Profit Margin: 5.33%
About the Company - Qualitative Analysis
| INDUSTRY | ADDRESS | CONTACT |
|---|---|---|
| Laminates | S NO 149, Near Kalyanpura Patia, Village Itla, Gandhinagar Mansa Road, Gandhinagar District Gujarat 382845 | Contact not found |
| Management | |
|---|---|
| Name | Position Held |
| Mr. Krupesh G Thakkar | Chairman & Managing Director |
| Mr. Rushil K Thakkar | Executive Director |
| Mr. Ramanik T Kansagara | Whole Time Director |
| Mr. Kantilal A Puj | Independent Director |
| Ms. Shreya M Shah | Independent Director |
| Mr. Hiren S Mahadevia | Independent Director |
FAQ
What is the intrinsic value of Rushil Decor Ltd?
Rushil Decor Ltd's intrinsic value (as of 10 January 2026) is ₹59.42 which is 171.32% higher the current market price of ₹21.90, indicating undervalued. Calculated using the PE ratio method, this valuation considers the company's ₹642 Cr. market cap, FY2025-2026 high/low of ₹34.0/18.7, reserves of ₹607 Cr, and liabilities of ₹1,267 Cr.
What is the Market Cap of Rushil Decor Ltd?
The Market Cap of Rushil Decor Ltd is 642 Cr..
What is the current Stock Price of Rushil Decor Ltd as on 10 January 2026?
The current stock price of Rushil Decor Ltd as on 10 January 2026 is ₹21.9.
What is the High / Low of Rushil Decor Ltd stocks in FY 2025-2026?
In FY 2025-2026, the High / Low of Rushil Decor Ltd stocks is ₹34.0/18.7.
What is the Stock P/E of Rushil Decor Ltd?
The Stock P/E of Rushil Decor Ltd is 42.8.
What is the Book Value of Rushil Decor Ltd?
The Book Value of Rushil Decor Ltd is 21.7.
What is the Dividend Yield of Rushil Decor Ltd?
The Dividend Yield of Rushil Decor Ltd is 0.46 %.
What is the ROCE of Rushil Decor Ltd?
The ROCE of Rushil Decor Ltd is 10.1 %.
What is the ROE of Rushil Decor Ltd?
The ROE of Rushil Decor Ltd is 7.96 %.
What is the Face Value of Rushil Decor Ltd?
The Face Value of Rushil Decor Ltd is 1.00.