ALFA Finder| 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
- ₹20.76
- Market cap
- ₹609.1 Cr
- Revenue (annual)
- ₹862.2 Cr
- Net profit (annual)
- ₹6.73 Cr
- P/E (TTM)
- 22.2×Sector 38.7×
- 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 Earnings Call Transcript: Key Takeaways
Record Q2 revenue of ₹295 Cr (+25%) and PAT up 97% to ₹10 Cr, but margin pressure and rising net debt. No FY28 guidance given.
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 Investor Presentation: Key Takeaways
Q2 FY27 consolidated revenue Rs 2,953 Mn (+25.3% YoY), EBITDA Rs 280 Mn (9.5% margin), PAT Rs 101 Mn (+96.6%). Jumbo Laminates ramp drives growth.
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.