| Revenue growth | Consolidated revenue +25.3% YoY to Rs 2,953 Mn |
|---|---|
| Margins | Consolidated EBITDA margin 9.5%, flat YoY; Jumbo 19.4% |
| Demand visibility | Strong domestic MDF demand; India MDF revenue +41% YoY |
| Management confidence | Upbeat tone; no quantified guidance given |
Growth
Laminates revenue +61.7% to Rs 884 Mn; MDF +15.8% to Rs 1,962 Mn; PVC +14.3% to Rs 103 Mn. H1 revenue +26.4% to Rs 5,243 Mn.
Outlook
No quantified growth guidance. Targets value-added MDF at 60% of MDF revenue and 50% of volume in FY2027.
Risks
MDF exports nil amid trade uncertainty and freight costs; PVC EBITDA margin fell to 2.4%; short-term debt rose to Rs 1,929 Mn.
Last quarter's promises, checked
Partly delivered
- Consol EBITDA 10-12% in 1-2 qtrs → Q2 9.5% (= PARTIAL)
- Jumbo EBITDA ~20% sustained → Q2 19.4% (= PARTIAL)
Missed
- MDF exports 4,000-5,000 CBM/mo → Q2 nil (= MISS)
- Debt INR 260 cr, repay ~INR 55 cr/yr, debt-free Q2 FY29 → net debt Rs 2,715 Mn, ST debt up to Rs 1,929 Mn (= MISS; bases differ)
Investor Presentation filed with BSE, NSE: RUSHIL. Summary written with AI assistance from the document.
Rushil Decor Ltd: key numbers
- Share price
- ₹17.46
- Market cap
- ₹512.3 Cr
- Revenue (annual)
- ₹862.2 Cr
- Net profit (annual)
- ₹6.73 Cr
- P/E (TTM)
- 18.6×Sector 40.2×
- Promoter holding
- 55.10%+0.00% QoQ
- FII holding
- 1.05%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 Results Update
Rushil Decor's Q2 FY27 consolidated revenue hit ₹2,953 Mn, up 25.3% YoY, with PAT at ₹101 Mn. Laminates grew 61.7% while MDF reached a record ₹1,962 Mn.
Rushil Decor Legal & Regulatory
Rushil Decor's board noted a Rs 2,000 BSE fine for a late shareholding pattern filing. The delay was unintentional, and a fine waiver has been requested.
- Value
- ₹0.00 Cr
Rushil Decor Q2 FY27 Results: Net Profit ₹10.1 Cr, Up 98.0% YoY
Rushil Decor Ltd reported revenue from operations of ₹295.3 Cr (+25.3% YoY) and net profit of ₹10.1 Cr (+98.0% YoY) for Q2 FY27.
- Key figure
- Net profit ₹10.1 Cr · +98.0% YoY
Rushil Decor Board Meeting Date
Rushil Decor Limited has scheduled a board meeting for November 3, 2026, to consider and approve its standalone and consolidated financial results for the half-year period.
Rushil Decor Other Announcement
Rushil Decor Limited filed its quarterly Structured Digital Database (SDD) compliance certificate under SEBI (PIT) Regulations, 2015 for the period ending September 30, 2026.
Rushil Decor Management Change
Rushil Decor Ltd shareholders approved the re-appointment of Mr. Rushil K. Thakkar as Managing Director. His new three-year term is effective from August 13, 2026.
- Execution
- 3 years