Rushil Decor Key Ratios
NSE: RUSHIL | BSE: 533470
₹16.79
As on 28-Aug-2026IST
Market cap
₹490 Cr
Revenue (TTM)
₹912 Cr
P/E Ratio
21.5
P/B Ratio
0.8
Div. Yield
0.3 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -0.66 | 29.10 | 7.41 | 3.43 | 19.19 |
| EBIT | -47.02 | 191.13 | 19.85 | -18.34 | 21.11 |
| Net Profit | -80.16 | 114.83 | 15.83 | -27.47 | 22.66 |
| EPS | -80.15 | 114.84 | -0.91 | -33.01 | 7.37 |
| Book Value | -- | -- | 12.99 | 20.53 | 14.03 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| 11.31 | 9.88 | 6.10 | 8.43 | -- |
| Net Margin
| 6.56 | 5.47 | 2.48 | 5.26 | -- |
| Return on equity
| 14.79 | 11.84 | 3.54 | 7.95 | -- |
| Return on Capital
| 13.26 | 10.51 | -- | 10.20 | -- |
| Return on Assets
| 5.50 | 4.18 | 1.80 | 3.86 | -- |
| Debt to Equity (x)
| -- | -- | 0.15 | 0.44 | -- |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
10.20
|
--
|
--
|
--
|
|
Peer Median
|
--
|
11.87
|
13.43
|
11.85
|
--
|
ROE
3.54
Lower than Peers by 4.06
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
3.54
|
7.95
|
--
|
--
|
--
|
|
Peer Median
|
7.61
|
9.14
|
15.78
|
10.71
|
--
|
ROA
1.80
Lower than Peers by 1.39
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
1.80
|
3.86
|
--
|
--
|
--
|
|
Peer Median
|
3.19
|
4.27
|
6.46
|
4.34
|
--
|
EBIT Margin
6.10
Higher than Peers by 0.61
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
6.10
|
8.43
|
--
|
--
|
--
|
|
Peer Median
|
5.49
|
4.76
|
7.44
|
6.91
|
--
|
Net Margin
2.48
Lower than Peers by 0.14
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
2.48
|
5.26
|
--
|
--
|
--
|
|
Peer Median
|
2.62
|
3.43
|
4.91
|
3.74
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
8.67
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
7.05
Lower than Peers by 1.14
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
7.05
|
--
|
--
|
--
|
--
|
|
Peer Median
|
8.20
|
14.53
|
3.47
|
29.89
|
--
|
EBIT Growth
18.77
Higher than Peers by 23.04
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
18.77
|
--
|
--
|
--
|
--
|
|
Peer Median
|
-4.27
|
-17.01
|
-14.34
|
43.25
|
--
|
Net Profit Growth
15.83
Higher than Peers by 22.72
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
15.83
|
--
|
--
|
--
|
--
|
|
Peer Median
|
-6.88
|
-29.98
|
-39.64
|
83.37
|
--
|
EPS Growth
-0.91
Higher than Peers by 11.59
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
-0.91
|
--
|
--
|
--
|
--
|
|
Peer Median
|
-12.50
|
-28.97
|
-28.57
|
135.71
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.15
Lower than Peers by 0.02
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
0.15
|
0.44
|
--
|
--
|
--
|
|
Peer Median
|
0.17
|
0.58
|
0.59
|
0.54
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
0.12
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
1.15
Lower than Peers by 0.18
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
1.15
|
1.31
|
--
|
--
|
--
|
|
Peer Median
|
1.33
|
1.37
|
1.41
|
1.49
|
--
|
Quick Ratio
0.58
Lower than Peers by 0.15
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
0.58
|
0.68
|
--
|
--
|
--
|
|
Peer Median
|
0.73
|
0.65
|
0.64
|
0.82
|
--
|
Interest Coverage
2.02
Lower than Peers by 0.82
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
2.02
|
3.26
|
--
|
--
|
--
|
|
Peer Median
|
2.84
|
3.06
|
5.21
|
3.73
|
--
|
Operating Efficiency
Debtors to sales
21.43
Higher than Peers by 2.06
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
21.43
|
20.82
|
--
|
--
|
--
|
|
Peer Median
|
19.37
|
19.50
|
10.81
|
12.84
|
--
|
Asset Turnover
0.72
Lower than Peers by 0.38
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
0.72
|
0.72
|
--
|
--
|
--
|
|
Peer Median
|
1.10
|
1.23
|
1.17
|
1.41
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
76.00
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
98.04
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
167.17
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
--
|
6.87
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
21.52
Lower than Peers by 17.38
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
21.52
|
12.52
|
--
|
--
|
--
|
|
Peer Median
|
38.90
|
49.13
|
44.25
|
24.36
|
--
|
Price / Book Value
0.77
Lower than Peers by 2.44
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
0.77
|
1.00
|
--
|
--
|
--
|
|
Peer Median
|
3.21
|
2.73
|
2.75
|
2.41
|
--
|
Dividend Yield
0.30
Higher than Peers by 0.14
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
0.30
|
0.48
|
--
|
--
|
--
|
|
Peer Median
|
0.16
|
--
|
0.17
|
0.24
|
--
|
EV/EBITDA
7.72
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
7.72
|
7.31
|
--
|
--
|
--
|
|
Peer Median
|
--
|
22.87
|
22.61
|
25.55
|
--
|
Market Cap
490
Higher than Peers by 48
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Rushil Decor
|
490
|
602
|
--
|
--
|
--
|
|
Peer Median
|
442
|
251
|
885
|
529
|
--
|