RUSHIL Q1 FY27 results at a glance
RUSHIL DECOR LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹229 cr |
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| Revenue YoY | +27.8% |
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| Operating profit | ₹9.47 cr |
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| Operating margin | 4.1% |
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| Net profit | ₹1.98 cr |
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| Net profit YoY | +114.2% |
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| Net profit QoQ | -80.4% |
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| Net margin | 0.9% |
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| Basic EPS | ₹0.07 |
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| TTM revenue | ₹912 cr |
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| TTM net profit | ₹22.79 cr |
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| TTM net margin | 2.5% |
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RUSHIL Q1 FY27 results: what the numbers say
RUSHIL DECOR LIMITED (RUSHIL) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹229 cr and a net profit of ₹1.98 cr, translating into earnings per share of ₹0.07.
Compared with the same quarter a year earlier, revenue grew strongly by +27.8% and net profit grew sharply by +114.2%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹9.47 cr, an operating margin of 4.1% versus -5.9% a year ago — a gain of 10.0 percentage points.
RUSHIL quarter-wise results table
Net profit
₹1.98 cr
+114.2% YoY
Operating profit
₹9.47 cr
+190.0% YoY
RUSHIL DECOR LIMITED (RUSHIL) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹229 cr | ₹9.47 cr | ₹1.98 cr | 4.1% | 0.9% | ₹0.07 | +114.2% | -80.4% |
| Q4 FY262026-03-31 | ₹231 cr | ₹17.77 cr | ₹10.12 cr | 7.7% | 4.4% | ₹0.34 | — | +90.9% |
| Q3 FY262025-12-31 | ₹217 cr | ₹14.44 cr | ₹5.3 cr | 6.7% | 2.4% | ₹0.19 | — | -1.5% |
| Q2 FY262025-09-30 | ₹236 cr | ₹13.94 cr | ₹5.38 cr | 5.9% | 2.3% | ₹0.19 | — | +138.5% |
| Q1 FY262025-06-30 | ₹179 cr | -₹10.53 cr | -₹13.98 cr | -5.9% | -7.8% | ₹-0.49 | — | — |
| TTM (last 4 quarters) | ₹912 cr | ₹55.62 cr | ₹22.79 cr | 6.1% | 2.5% | ₹0.79 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
RUSHIL quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
RUSHIL DECOR LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹229 cr | ₹231 cr | ₹217 cr | ₹236 cr | ₹179 cr |
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| Total expenses | ₹220 cr | ₹213 cr | ₹202 cr | ₹222 cr | ₹190 cr |
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| Gross profit | ₹89.23 cr | ₹111 cr | ₹101 cr | ₹106 cr | ₹74.43 cr |
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| Operating profit (EBIT) | ₹9.47 cr | ₹17.77 cr | ₹14.44 cr | ₹13.94 cr | -₹10.53 cr |
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| Operating margin | 4.1% | 7.7% | 6.7% | 5.9% | -5.9% |
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| Interest cost | ₹7.77 cr | ₹7.65 cr | ₹8.09 cr | ₹7.04 cr | ₹8.44 cr |
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| Profit before tax | ₹2.5 cr | ₹13.61 cr | ₹7.15 cr | ₹7.53 cr | -₹18.53 cr |
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| Tax expense | ₹0.52 cr | ₹3.49 cr | ₹1.95 cr | ₹2.4 cr | -₹4.46 cr |
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| Effective tax rate | 20.8% | 25.7% | 27.3% | 31.9% | 24.1% |
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| Net profit (PAT) | ₹1.98 cr | ₹10.12 cr | ₹5.3 cr | ₹5.38 cr | -₹13.98 cr |
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| Net profit margin | 0.9% | 4.4% | 2.4% | 2.3% | -7.8% |
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| Basic EPS | ₹0.07 | ₹0.34 | ₹0.19 | ₹0.19 | ₹-0.49 |
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| Diluted EPS | ₹0.07 | ₹0.34 | ₹0.19 | ₹0.19 | ₹-0.49 |
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RUSHIL results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +27.8% | — | — | — | — |
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| Revenue QoQ | -0.8% | +6.6% | -8.1% | +31.5% | — |
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| Operating profit YoY | +190.0% | — | — | — | — |
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| Operating profit QoQ | -46.7% | +23.0% | +3.6% | +232.3% | — |
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| Net profit YoY | +114.2% | — | — | — | — |
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| Net profit QoQ | -80.4% | +90.9% | -1.5% | +138.5% | — |
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| EPS YoY | +114.3% | — | — | — | — |
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| EPS QoQ | -79.4% | +78.9% | 0.0% | +138.8% | — |
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RUSHIL annual results history
Full-year performance for RUSHIL DECOR LIMITED, useful for reading each quarter in context.
RUSHIL DECOR LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹834 cr | ₹879 cr | ₹834 cr | ₹827 cr |
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| Total expenses | ₹786 cr | ₹798 cr | ₹743 cr | ₹691 cr |
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| Gross profit | ₹273 cr | ₹308 cr | ₹305 cr | ₹323 cr |
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| Operating profit (EBIT) | ₹48.64 cr | ₹81.86 cr | ₹90.72 cr | ₹136 cr |
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| Operating margin | 5.8% | 9.3% | 10.9% | 16.5% |
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| Interest cost | ₹27.79 cr | ₹24.17 cr | ₹29.5 cr | ₹22.02 cr |
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| Profit before tax | ₹9.76 cr | ₹62.54 cr | ₹61.27 cr | ₹101 cr |
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| Tax expense | ₹3.38 cr | ₹14.66 cr | ₹18.16 cr | ₹23.57 cr |
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| Effective tax rate | 34.6% | 23.4% | 29.6% | 23.3% |
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| Net profit (PAT) | ₹6.73 cr | ₹48.09 cr | ₹43.11 cr | ₹77.67 cr |
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| Net profit margin | 0.8% | 5.5% | 5.2% | 9.4% |
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| Basic EPS | ₹0.23 | ₹1.76 | ₹1.68 | ₹3.46 |
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| Diluted EPS | ₹0.23 | ₹1.76 | ₹1.61 | ₹3.46 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹229 cr against ₹179 cr in Q1 FY26, and ₹231 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -0.8%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹220 cr, or 95.9% of revenue, with operating profit grew +190.0% year on year.
Margins, tax and profitability
Net profit of ₹1.98 cr works out to a net margin of 0.9% compared with -7.8% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, RUSHIL DECOR LIMITED reported profit before tax of ₹2.5 cr, a tax charge of ₹0.52 cr (effective rate 20.8%), interest cost of ₹7.77 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹10.12 cr in Q4 FY26 to ₹1.98 cr in Q1 FY27, a change of -80.4%.
Trailing twelve months and annual context
Across the trailing four quarters RUSHIL DECOR LIMITED has generated revenue of ₹912 cr and net profit of ₹22.79 cr, a trailing net margin of 2.5%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹834 cr with net profit of ₹6.73 cr and EPS of ₹0.23, versus the prior year where revenue declined -5.1% and profit declined -86.0%.
What to watch in the next RUSHIL quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
RUSHIL DECOR LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
RUSHIL results coverage
No results report published for RUSHIL yet — our desk covers each quarter within minutes of the filing.
RUSHIL quarterly results FAQs
What were RUSHIL DECOR LIMITED (RUSHIL) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), RUSHIL DECOR LIMITED reported revenue of ₹229 cr and net profit of ₹1.98 cr, a change of +114.2% year on year on +27.8% revenue growth. EPS stood at ₹0.07.
What is RUSHIL profit margin in Q1 FY27?
RUSHIL DECOR LIMITED posted a net profit margin of 0.9% and an operating margin of 4.1% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹912 cr and net profit ₹22.79 cr.
Did RUSHIL results beat the previous quarter?
RUSHIL DECOR LIMITED net profit changed -80.4% quarter on quarter, from ₹10.12 cr in Q4 FY26 to ₹1.98 cr in Q1 FY27.
When are RUSHIL DECOR LIMITED (RUSHIL) quarterly results?
RUSHIL DECOR LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see RUSHIL latest quarterly results?
Results coverage for RUSHIL will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the RUSHIL stock page.
What is RUSHIL DECOR LIMITED annual revenue and profit?
For FY26, RUSHIL DECOR LIMITED reported full-year revenue of ₹834 cr and net profit of ₹6.73 cr, with EPS of ₹0.23.
How many quarterly results has RUSHIL declared recently?
Past results dates for RUSHIL will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
