| 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
- ₹16.10
- Market cap
- ₹472.4 Cr
- Revenue (annual)
- ₹862.2 Cr
- Net profit (annual)
- ₹6.73 Cr
- P/E (TTM)
- 20.7×Sector 44.4×
- 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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