Rushil Decor Ltd
Rushil Decor Q1 FY26 earnings call: Revenue & Margins
Q1 FY26 earnings call: what management guided on revenue, margins and order book.
The short version
For FY 2025-26, Rushil Decor expects sales turnover of around Rs. Revenue target for FY 2025-26: ~Rs.
From Rushil Decor Ltd's Q1 FY26 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- For FY 2025-26, Rushil Decor expects sales turnover of around Rs. 1,000 crores.
- For FY 2026-27, with over 70% capacity utilization of the new Jumbo Laminates plant, revenue is projected between Rs. 1,150 crores to Rs. 1,200 crores.
- MDF volumes are targeted to ramp up back to pre-incident levels, with the Andhra Pradesh plant expected to achieve 80%-85% capacity utilization soon.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Rushil Decor Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- The Jumbo Laminate project is underway with Phase-I already started commercial production; Phase-II expansion is expected to be operational by October 2025.
- The company received Rs. 93 crore out of Rs. 122.7 crore proposed via preferential allotment to fund the Jumbo Laminate Phase-II expansion.
- No immediate realization pressure is expected this financial year from peers' CAPEX, indicating a stable competitive environment in the short term.
2 more points management made on capital expenditure plans
Top-ranked in Consumer Durables
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Rushil Decor Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
Rushil Decor Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹215 Cr, net profit ₹6 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Rushil Decor's management said in earlier quarters
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Frequently Asked Questions
What were Rushil Decor Ltd Q1 FY26 results?
For FY 2025-26, Rushil Decor expects sales turnover of around Rs. Revenue target for FY 2025-26: ~Rs.
What is Rushil Decor Ltd share price analysis?
Rushil Decor Ltd currently shows a neutral. The stock trades at a P/E of 77.7 with a market cap of ₹523 Cr. Investors should review the full earnings analysis for detailed insights.
Is Rushil Decor Ltd planning capital expenditure?
The Jumbo Laminate project is underway with Phase-I already started commercial production; Phase-II expansion is expected to be operational by October 2025. - The company received Rs.
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This analysis is AI-generated based on publicly available earnings data and the company's earnings call transcript. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.