| Management target | Revenue 60.0% FY2027 |
|---|
| Revenue growth | 27.8% YoY for Q1 FY2027. |
|---|---|
| Margins | EBITDA margin at 7.9%; Jumbo Laminates showing high 20.6% margin. |
| Demand visibility | Positive domestic demand and continued traction in exports. |
| Management confidence | High regarding value-added product mix and debt reduction. |
Growth
Revenue grew 27.8% YoY; Laminates up 65.3% and MDF up 17.2%. PAT turned positive at Rs. 20 Mn.
Outlook
Targeting value-added MDF products to contribute 60% of revenue and 50% volume in FY2027. No major capex planned.
Risks
Challenges include elevated chemical/raw material prices, higher freight costs, and disruptions from West Asia conflict.
Last quarter's promises, checked
Delivered
- Targeting 85% capacity utilization for Laminates → delivered >89% (= BEAT)
- Net debt reduction from INR 262 Cr → delivered INR 254 Cr (= BEAT)
- Debt-to-equity improvement to 0.39x → delivered 0.39x (= BEAT)
Partly delivered
- Targeting 10-12% MDF EBITDA margin → delivered 9.9% for FY26 (= PARTIAL)
Missed
- Targeting 50% MDF volume from value-added → delivered 42% (= MISS)
- Targeting 60% MDF revenue from value-added → delivered 54% (= MISS)
Investor Presentation filed with BSE, NSE: RUSHIL. Summary written with AI assistance from the document.
Rushil Decor Ltd: key numbers
- Share price
- ₹15.54
- Market cap
- ₹456.0 Cr
- Revenue (annual)
- ₹862.2 Cr
- Net profit (annual)
- ₹6.73 Cr
- P/E (TTM)
- 20.0×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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