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