| Revenue growth | 27.8% YoY growth driven by laminates and normalized MDF operations. |
|---|---|
| Margins | EBITDA margin 7.9%; impacted by high chemical and freight costs. |
| Demand visibility | Steady domestic demand; export traction improving for jumbo laminates. |
| Management confidence | Balanced; optimistic on long-term volumes but cautious on current costs. |
Growth
Revenue rose 27.8% YoY; Laminate segment surged 65.3% while MDF grew 17.2%.
Outlook
Targeting debt-free status by FY29; aiming for 55-60% Jumbo laminate utilization.
Risks
MDF margins fell due to raw material inflation; freight costs remain high.
Last quarter's promises, checked
Delivered
- Guided 15% MDF price hike → delivered 10-15% (= BEAT)
- Guided 10% Laminate price hike → delivered 10-15% (= BEAT)
- Guided debt reduction → repaid 18 Cr debt (= BEAT)
Partly delivered
- Targeted 10-12% EBITDA margin → delivered 7.9% (= PARTIAL)
- Targeted 90% operational utilization → delivered 83% MDF/91% Laminate (= PARTIAL)
Missed
- Targeted 50% value-added MDF volume → delivered 42% (= MISS)
- Targeted 60% value-added MDF revenue → delivered 54% (= MISS)
Earnings Call Transcript filed with BSE, NSE: RUSHIL. Summary written with AI assistance from the document.
Rushil Decor Ltd: key numbers
- Share price
- ₹15.30
- Market cap
- ₹448.9 Cr
- Revenue (annual)
- ₹862.2 Cr
- Net profit (annual)
- ₹6.73 Cr
- P/E (TTM)
- 19.7×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.
More from Rushil Decor Ltd
All →Rushil Decor Annual Report
Rushil Decor Limited submitted its Integrated Annual Report for the financial year 2025-26. The company's 32nd Annual General Meeting is scheduled for September 28, 2026.
Rushil Decor Other Announcement
Rushil Decor Limited submitted its Business Responsibility and Sustainability Report for FY 2025-26. The report details environmental, social, and governance disclosures as per SEBI regulations.
Rushil Decor Annual General Meeting
Rushil Decor Limited has issued a notice for its 32nd Annual General Meeting scheduled for September 28, 2026. Key agenda items include declaring a final dividend of ₹0.05 per share.
Rushil Decor Dividend
Rushil Decor Limited has fixed September 8, 2026, as the record date for determining shareholder entitlement to the previously recommended final dividend of ₹0.05 per share.
Rushil Decor Annual General Meeting
Rushil Decor Limited has scheduled its 32nd Annual General Meeting for September 28, 2026. This intimation informs stakeholders of the upcoming meeting date.
Rushil Decor Results Update
Rushil Decor reported Q1 FY2027 revenue of Rs. 229 Crore and a profit of Rs. 2 Crore, driven by MDF and Laminate division performance.
- Value
- ₹229.0 Cr