Rushil Decor Ltd
Rushil Decor Q1 FY27 earnings call: Revenue & Margins
Q1 FY27 earnings call: what management guided on revenue, margins and order book.
What the Q1 FY27 call signalled
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The short version
MDF business: Targeting 85% utilization leading to INR 750-800 crore revenue in 2-3 years, possibly exceeding this with increased value-added product mix (50% quantity-wise, 60% value-wise). The company aims to improve EBITDA margins to 10-12% over the next 1-2 quarters from current levels.
From Rushil Decor Ltd's Q1 FY27 earnings-call transcript · updated 26 Aug 2026.
Revenue & Sales Performance
- MDF business: Targeting 85% utilization leading to INR 750-800 crore revenue in 2-3 years, possibly exceeding this with increased value-added product mix (50% quantity-wise, 60% value-wise).
- Laminates: Existing laminates turnover expected to increase from INR 200 crore to INR 250 crore; Jumbo laminates aiming for INR 140 crore revenue at 85-90% utilization.
- Jumbo laminates: Current utilization at 29%, aiming for 55%-60% utilization in current year and 70%-75% next year, with full potential revenue around INR 140 crore in 2-3 years.
- Volume growth in laminates driven by domestic (15%-20%) and export markets (including new Far East customers).
- MDF exports are restrained by high freight costs but expected to improve with normalized container availability.
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Profitability & Margins
See what Rushil Decor Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- No major capex planned for the current financial year except small operational capex of INR 5-10 crores.
- Recent capex of around INR 90 crores was done for the Jumbo laminates plant with a capacity of 28 lakh sheets.
- No new debt is planned for the next 1-2 years as the company focuses on ramping up existing capacities.
- The Jumbo laminates plant is expected to increase utilization to 55-60% in the current year and 70-75% next year.
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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
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Order Book & Pipeline
- The company has a good book of orders in hand for exports, especially in the MDF segment.
- However, export volumes are currently lower than potential due to high freight costs and container shortages globally; permissions from customers are often needed before exporting.
- The Jumbo laminate business is progressing with growing acceptance in international markets; ramp-up is ongoing, with an aspiration to reach 50%-60% utilization in the current year and 70%-75% next year.
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Rushil Decor Ltd — Quarterly revenue & net profit
Q1 FY27 figures are not in this chart yet. Latest shown: Dec 2025 (Q3 FY26). The Q1 FY27 numbers from the filing are in the analysis on this page.
Reported quarterly figures (₹ Cr). Latest (Q3 FY26): 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 Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Rushil Decor Ltd Q1 FY27 results?
MDF business: Targeting 85% utilization leading to INR 750-800 crore revenue in 2-3 years, possibly exceeding this with increased value-added product mix (50% quantity-wise, 60% value-wise). The company aims to improve EBITDA margins to 10-12% over the next 1-2 quarters from current levels.
What is Rushil Decor Ltd share price analysis?
Rushil Decor Ltd currently shows a below-average growth signal. 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?
No major capex planned for the current financial year except small operational capex of INR 5-10 crores.
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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.