Rushil Decor Ltd

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.

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

Rushil Decor Annual General Meeting

Rushil Decor Limited held its 32nd Annual General Meeting on September 28, 2026. Key agenda items included adopting financial statements and declaring a dividend of ₹0.05 per share.

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 Earnings Call Transcript: Key Takeaways

Rushil Decor delivered strong revenue growth led by laminate expansion, but margins were severely squeezed by rising chemical costs and geopolitical freight disruptions.

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

Rushil Decor Investor Presentation: Key Takeaways

Rushil Decor reported Q1 FY2027 revenue growth of 27.8% YoY to Rs. 2,290 Mn. EBITDA reached Rs. 182 Mn with a 7.9% margin, recovery from a loss YoY.

Call

Guides 60% growth

Rushil Decor Management Change

Rushil Decor Limited announced the appointment of Parikh & Majmudar as statutory auditors and the re-appointment of Rushil K. Thakkar as an Executive Director.

Rushil Decor Q1 FY27 Results: Turns Profitable, Net Profit ₹2 Cr

Rushil Decor Ltd reported revenue from operations of ₹229 Cr (+27.8% YoY) and net profit of ₹2 Cr for Q1 FY27.

Key figure

Net profit ₹2 Cr

Rushil Decor Board Meeting Date

Rushil Decor Limited has scheduled a board meeting for August 8, 2026. The meeting will consider the unaudited quarterly financial results for June 2026.

Rushil Decor Management Change

Rushil Decor's statutory auditors, Pankaj R Shah & Associates, expressed unwillingness to be re-appointed for a second five-year term due to professional commitments.

Rushil Decor Other Announcement

Rushil Decor Ltd filed its quarterly shareholding pattern under Regulation 31(1)(b) for the period ending June 30, 2026, disclosing no change in promoter shareholding.

Rushil Decor Earnings Call: Key Takeaways

Rushil Decor Q4 FY26 revenue reached ₹2,309 million with 12.4% EBITDA margin. FY26 performance was impacted by a fire incident and high raw material costs, but operations are stabilizing with new Jumbo Laminate capacity.

Rushil Decor Production Started

Rushil Decor resumed regular commercial operations at its Mansa laminate manufacturing unit following technological upgradation. This restoration of production capacity supports the company's operational growth.

Rushil Decor Earnings Call: Key Takeaways

Rushil Decor showcases a diversified decorative surfaces portfolio including Lamiantes, MDF, and PVC boards. The presentation highlights a global presence across 56+ countries and 6 manufacturing plants.

Rushil Decor Results Update

Rushil Decor reported FY26 consolidated revenue of ₹862.2 Crore with EBITDA of ₹80.1 Crore. Performance was impacted by operational disruptions despite growth in domestic laminates.

Value

₹862.2 Cr

Rushil Decor Earnings Call: Key Takeaways

Rushil Decor FY2026 performance was impacted by operational disruptions and raw material volatility. Strategy focus shifts to scaling Jumbo Laminates and value-added MDF boards for margin recovery.

Rushil Decor Management Change

Rushil Decor Limited appointed M/s. G. B. & Co. as Internal Auditor for FY 2026-27. This regulatory appointment ensures continued financial oversight and governance compliance.

Execution

Financial Year 2026-27

Rushil Decor Q4 FY26 Results: Net Profit ₹10.1 Cr, Down 19.8% YoY

Rushil Decor Ltd reported revenue from operations of ₹230.9 Cr (+0.1% YoY) and net profit of ₹10.1 Cr (-19.8% YoY) for Q4 FY26.

Key figure

Net profit ₹10.1 Cr · -19.8% YoY

Rushil Decor Financial Results

Rushil Decor approved FY26 audited financial results and recommended a ₹0.05 per share final dividend. The company also appointed M/s. G. B. & Co. as internal auditors.