Rushil Decor's Q1 FY 2025-26 Quarterly Results

Result Summary

• Rushil Decor Ltd reported a - quarter-on-quarter (QoQ) - in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 21.4%.
• Its expenses for the quarter were - by - QoQ and 6.5% YoY.
• The net profit - - QoQ and decreased 213.6% YoY.
• The earnings per share (EPS) of Rushil Decor Ltd declined at 0.5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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 primarily engaged in the manufacture and sale of laminates, medium-density fiberboards (MDF), and particle boards. As a significant player in the wood panel industry, Rushil Decor Ltd serves both domestic and international markets. The company is known for its diverse product offerings and innovative designs which cater to various customer needs in the furniture and interior design sectors. While specific recent major developments for Rushil Decor Ltd are not provided in the data, it is essential to note that the company operates in a competitive market landscape, which can be influenced by changes in raw material costs, demand fluctuations, and broader economic conditions.

Revenue

In Q1FY26, Rushil Decor Ltd reported total income of ₹179.60 crores. This reflects a decline of 21.4% year-over-year (YoY) compared to Q1FY25, where total income was ₹228.47 crores. The data for Q4FY25 is not available, which restricts the analysis of quarter-over-quarter (QoQ) changes. This decline in total income indicates a significant reduction in the company's revenue generation compared to the same quarter in the previous year. Factors influencing revenue performance can include market demand, pricing strategies, and competitive dynamics within the wood panel industry.

Profitability

For Q1FY26, Rushil Decor Ltd recorded a loss in profitability, with a Profit Before Tax (PBT) of -₹18.53 crores. In comparison to the previous year, Q1FY25 showed a PBT of ₹16.60 crores, marking a YoY decrease of 211.6%. The Profit After Tax (PAT) for Q1FY26 was -₹14.07 crores, compared to a profit of ₹12.39 crores in Q1FY25, resulting in a YoY decline of 213.6%. Earnings per Share (EPS) for Q1FY26 also dropped to -₹0.50 from ₹4.10 in Q1FY25, representing a YoY decrease of 112.2%. These figures highlight a challenging quarter in terms of profitability, with significant declines across key profit metrics compared to the same period last year.

Operating Metrics

Rushil Decor Ltd's total expenses for Q1FY26 amounted to ₹198.13 crores, reflecting a 6.5% decrease from the previous year's Q1FY25 expenses of ₹211.87 crores. The absence of Q4FY25 data precludes the analysis of QoQ expense trends. The decrease in expenses did not offset the decline in revenue, resulting in negative profitability metrics for the quarter. Tax expenses in Q1FY26 were recorded at -₹4.46 crores, down from ₹4.21 crores in Q1FY25, marking a YoY decrease of 205.9%. This suggests a reversal in tax burdens possibly due to the company's operating losses during the period.