Rushil Decor Ltd
Rushil Decor Q2 FY26 earnings call: Revenue & Margins
Q2 FY26 earnings call: what management guided on revenue, margins and order book.
The short version
For FY27, overall turnover is expected to be INR 1,100 crores or more, driven by ramp-up in Jumbo laminate and Singapore operations. FY26 revenue expected around INR 970 crores, slightly below earlier guidance of INR 1,000 crores.
From Rushil Decor Ltd's Q2 FY26 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- For FY27, overall turnover is expected to be INR 1,100 crores or more, driven by ramp-up in Jumbo laminate and Singapore operations.
- Jumbo laminate turnover projected to increase from around INR 30 crores in FY26 to at least INR 100 crores in FY27.
- Singapore operations, newly started, expected to contribute additional turnover from FY27, focusing on Far East markets with faster response times.
- Existing laminate capacity is near optimal utilization (~85-90%), with current revenue around INR 200 crores; Jumbo project expansion will significantly add capacity.
- Within 2-3 years, total laminate segment (including Jumbo) expected to reach INR 450-500 crores turnover.
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Profitability & Margins
See what Rushil Decor Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- The company has planned a capital expenditure (capex) of around INR 100 crores for Phase 1 and Phase 2 of the Jumbo Laminate facility.
- This investment is expected to generate revenues of INR 150 crores to INR 175 crores by the end of FY27.
- Expansion in the Jumbo Laminate segment is aimed to reach optimal capacity utilization (around 80-85%) by Q3-Q4 FY26.
- There is a mention of starting operations in Singapore, which is a strategic move to increase export volumes, particularly in the Far East, but specific capex details are not yet available.
2 more points from Rushil Decor Ltd's call on capex
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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 assured export orders roughly equivalent to around 105 containers; exact capacity percentage is not calculated yet due to varied product thickness and categories.
- For Q3 and Q4 FY26, estimated export revenue from Jumbo business is around INR 25 to 30 crores, with trial shipments having started post-certification in mid-September.
- It's too early to comment on orderbook visibility for 2-3 years out when Jumbo revenue may reach INR 200-250 crores, as current exports are mostly trial orders.
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Rushil Decor Ltd — Quarterly revenue & net profit
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 Q2 FY26 results?
For FY27, overall turnover is expected to be INR 1,100 crores or more, driven by ramp-up in Jumbo laminate and Singapore operations. FY26 revenue expected around INR 970 crores, slightly below earlier guidance of INR 1,000 crores.
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 company has planned a capital expenditure (capex) of around INR 100 crores for Phase 1 and Phase 2 of the Jumbo Laminate facility.
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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.