Rushil Decor's Q2 FY 2025-26 Quarterly Results

Result Summary

• Rushil Decor Ltd reported a 31.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 2.1%.
• Its expenses for the quarter were up by 15.5% QoQ and 5.9% YoY.
• The net profit decreased 136.5% QoQ and decreased 55.0% YoY.
• The earnings per share (EPS) of Rushil Decor Ltd stood at 0.19 during Q2 FY 2025-26.

Financial Statments for Q2 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 that operates within the manufacturing segment, primarily focusing on the production of decorative laminate sheets and medium-density fibreboards (MDF). These products are widely used in furniture and interior decoration. The company is part of the broader building materials industry, which supports sectors such as construction, interior design, and home improvement. As of the latest updates available up to October 2023, there are no specific major developments or changes within Rushil Decor Ltd that have been publicly noted. It's important to note that any further specific developments post this period are not available within this context.

Revenue

In the second quarter of the fiscal year 2026 (Q2FY26), Rushil Decor Ltd reported a total income of ₹236.28 crores. This represents a quarter-over-quarter (QoQ) increase of 31.6% from the previous quarter (Q1FY26), where the total income was ₹179.60 crores. Additionally, there is a year-over-year (YoY) growth of 2.1% from the second quarter of fiscal year 2025 (Q2FY25), where the total income stood at ₹231.52 crores. These figures reflect the company's revenue trajectory over the specified periods, indicating income performance relative to previous quarters and the same quarter in the prior year.

Profitability

For the second quarter of FY26, Rushil Decor Ltd recorded a profit before tax (PBT) of ₹7.53 crores, which marks a significant improvement from a loss of ₹18.53 crores in Q1FY26. However, when compared to Q2FY25, where the PBT was ₹15.40 crores, there is a YoY decline of 51.1%. The profit after tax (PAT) for Q2FY26 was ₹5.13 crores, contrasting with a loss of ₹14.07 crores in Q1FY26, yet showing a decline from ₹11.39 crores in Q2FY25, which reflects a YoY decrease of 55.0%. Additionally, the earnings per share (EPS) in Q2FY26 is ₹0.19, showing a rebound from a negative EPS of ₹-0.49 in Q1FY26, but down from ₹0.38 in Q2FY25, reflecting a YoY decrease of 50.0%.

Operating Metrics

The total expenses for Rushil Decor Ltd in Q2FY26 amounted to ₹228.76 crores, which is a 15.5% increase from the previous quarter's expenses of ₹198.13 crores. Compared to Q2FY25, where the expenses were ₹216.10 crores, there is a YoY increase of 5.9%. The tax expense for Q2FY26 was ₹2.40 crores, showing a considerable change QoQ from a tax benefit of ₹-4.46 crores in Q1FY26, and a decrease from ₹4.02 crores in Q2FY25, representing a YoY reduction of 40.3%. These operating metrics illustrate the company's cost management and tax obligations across the specified periods.