Rushil Decor - Quaterly Results

With no major difference for the quarter endedDecember 2025 , the total revenue stood at Rs. 2152.25  millions.Net profit of the cmpany stood at Rs. 56.73 millions for the quarter ended December 2025 a decline of -50.72% from Rs. 115.12 millions  in the same quarter last year.Operating profit for the quarter ended December 2025 decreased to 242.14 millions as compared to 304.01 millions of corresponding quarter ended December 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	2152.25	2103.92	2.30	6257.51	6625.24	-5.55	8913.39	8439.70	5.61
Other Income	8.17	32.38	-74.77	19.00	76.98	-75.32	124.79	28.71	334.66
PBIDT	242.14	304.01	-20.35	463.61	899.09	-48.44	1178.08	1227.86	-4.05
Interest	79.93	74.12	7.84	231.99	200.33	15.80	271.22	322.47	-15.89
PBDT	162.21	229.89	-29.44	231.62	698.76	-66.85	926.82	905.39	2.37
Depreciation	86.02	74.91	14.83	253.16	222.83	13.61	297.21	292.71	1.54
PBT	76.19	154.98	-50.84	-21.54	475.93	-104.53	629.61	612.68	2.76
TAX	19.46	39.86	-51.18	-1.18	121.70	-100.97	146.56	181.60	-19.30
Deferred Tax	19.46	13.83	40.71	-1.18	43.31	-102.72	56.08	71.17	-21.20
PAT	56.73	115.12	-50.72	-20.36	354.23	-105.75	483.05	431.08	12.06
Equity	293.42	275.82	6.38	293.42	275.82	6.38	286.82	265.42	8.06
PBIDTM(%)	11.25	14.45	-22.14	7.41	13.57	-45.41	13.22	14.55	-9.15