| Revenue growth | Revenue +25.3% YoY to ₹295 Cr; H1 revenue +26.4%. |
|---|---|
| Margins | Consolidated EBITDA 9.5%; non-jumbo laminate margin pressured to ~7%. |
| Order book | Jumbo laminate orders signed for Q3-Q4; no quantified order book. |
| Demand visibility | Strong domestic MDF demand; exports paused on freight and geopolitics. |
| Management confidence | Upbeat; avoided FY28 guidance and deflected capex questions. |
Growth
Revenue +25.3% YoY to ₹295 Cr; jumbo laminate revenue +97% sequentially; MDF +15.8% with zero exports.
Outlook
No FY28 revenue/EBITDA guidance; FY27 'better than H1' undefined; capex decision deferred to later quarter.
Risks
Domestic MDF realisation down 7% QoQ; non-jumbo laminate margin ~7% on raw material and freight costs; net debt up.
Last quarter's promises, checked
Partly delivered
- Consolidated EBITDA 10-12% within 1-2 qtrs → 9.5% in Q2 (= PARTIAL)
Missed
- Capex ₹5-10 Cr FY27 → ₹15-20 Cr (= MISS)
- Debt ~₹260 Cr, repay ~₹55 Cr/yr, debt-free FY29 → net debt up to ₹271.5 Cr (= MISS)
- MDF exports 4,000-5,000 CBM/month → nil in Q2 (= MISS)
Earnings Call Transcript filed with BSE, NSE: RUSHIL. Summary written with AI assistance from the document.
Rushil Decor Ltd: key numbers
- Share price
- ₹18.05
- Market cap
- ₹529.6 Cr
- Revenue (annual)
- ₹862.2 Cr
- Net profit (annual)
- ₹6.73 Cr
- P/E (TTM)
- 19.3×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 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.
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.