| Revenue growth | FY26 consolidated revenue was ₹8,622 million. |
|---|---|
| Margins | Improving sequentially to 12.4% in Q4 from FY average of 9.3%. |
| Demand visibility | Strong domestic demand; export markets under pressure. |
| Management confidence | High on achieving utilization and value-added product targets. |
Growth
FY26 Revenue: ₹8,622M; EBITDA: ₹801M (9.3% margin). Q4 Revenue: ₹2,309M; EBITDA: ₹286M (12.4% margin).
Outlook
Targeting 50% value-added MDF volume; 90% utilization goal; 10-12% MDF EBITDA margin; scaling Jumbo Laminate to 85% utilization.
Risks
Geopolitical issues in Middle East impacting exports; 40% hike in resin/chemical costs; oversupply risk in MDF industry.
Last quarter's promises, checked
Delivered
- Guided 50% value-added MDF share → delivered 54% by value (= BEAT)
- Targeted 90%+ Laminate utilization → delivered 90%+ (= BEAT)
- Guided FY26 Revenue ~₹9,000M → delivered ₹8,622M (= BEAT)
Partly delivered
- Guided FY26 EBITDA margin 8-9% → delivered 9.3% (= BEAT)
- Targeted 50% value-added MDF volume → delivered 43% (= PARTIAL)
Missed
- Guided Q3 Jumbo revenue ₹250M-₹300M → delivered ₹60M (= MISS)
- Guided Q3 Jumbo utilization 30-40% → delivered 20-25% (= MISS)
Earnings Call filed with NSE, NSE: RUSHIL. Summary written with AI assistance from the document.
Rushil Decor Ltd: key numbers
- Share price
- ₹15.10
- Market cap
- ₹443.1 Cr
- Revenue (annual)
- ₹862.2 Cr
- Net profit (annual)
- ₹6.73 Cr
- P/E (TTM)
- 19.4×Sector 44.0×
- Promoter holding
- 55.10%+0.00% QoQ
- FII holding
- 1.13%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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