Rushil Decor Ltd
Rushil Decor Q3 FY25 earnings call: Revenue & Margins
Q3 FY25 earnings call: what management guided on revenue, margins and order book.
The short version
Target turnover of INR 2,500 crore in next five years through expansions within wood panel industry. Revenue Growth: Targeting INR 2,500 crore turnover in next 5 years with multiple expansion projects underway within the wood panel industry.
From Rushil Decor Ltd's Q3 FY25 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- Target turnover of INR 2,500 crore in next five years through expansions within wood panel industry.
- MDF capacity utilization aimed above 90% for FY26, with expected revenue growth of 20%+ in MDF segment.
- New laminate plant expected to generate INR 100-125 crore revenue by end of Q4 FY26, contributing specialized products with margins of 12-14%.
- Plywood business expansion underway targeting INR 100 crore turnover.
- WPVC (other business) expanding with third production line, expected revenue INR 50-80 crore by next year.
- Combined plywood and WPVC businesses possibly reaching 15-20% of total revenue within 3-5 years.
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Profitability & Margins
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Capital Expenditure Plans
- Expansion of plywood business: Machinery ordered for plant expansion aiming to reach INR 100 crore turnover.
- WPVC business: Third production line installed by end of Q3 FY25; target to increase revenues to INR 50-80 crore by next year.
- Jumbo Laminate Expansion project in Gandhinagar: On track to commence operations by end of Q4 FY25 with annual production capacity of 2.8 million sheets targeting export markets (USA, Europe, Australia).
- New laminate plant expected to generate INR 100-125 crore revenue by FY26 with EBITDA margin guidance of 12-15%.
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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
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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's management said in earlier quarters
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Frequently Asked Questions
What were Rushil Decor Ltd Q3 FY25 results?
Target turnover of INR 2,500 crore in next five years through expansions within wood panel industry. Revenue Growth: Targeting INR 2,500 crore turnover in next 5 years with multiple expansion projects underway within the wood panel industry.
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?
Expansion of plywood business: Machinery ordered for plant expansion aiming to reach INR 100 crore turnover.
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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.