Rushil Decor Ltd
Rushil Decor Q3 FY26 earnings call: Revenue & Margins
Q3 FY26 earnings call: what management guided on revenue, margins and order book.
The short version
FY26 revenue guidance: around INR 900 crores with EBITDA margin of 8%-9% (Hiren Padhya). FY26 revenue guidance: ~INR 900 crores with EBITDA margin 8%-9% (overall Rushil Decor) - FY27 revenue expected to exceed INR 1,000 crores with EBITDA margin improving to 10%-11% - FY28 guidance no
From Rushil Decor Ltd's Q3 FY26 earnings-call transcript · updated 23 Aug 2026.
Revenue & Sales Performance
- FY26 revenue guidance: around INR 900 crores with EBITDA margin of 8%-9% (Hiren Padhya).
- FY27 revenue expected to exceed INR 1,000 crores with EBITDA margin targeting 10%-11% (Hiren Padhya).
- No specific guidance provided yet for FY28; considered too early (Hiren Padhya).
- Jumbo Laminates expected to reach 60%-65% capacity utilization in FY27, with potential revenue around INR 200 crores at this utilization level.
- MDF segment aims to increase value-added product share to 50% by volume by the end of FY26, improving realizations and margins.
- Domestic demand improving, with positive real estate sector outlook supporting growth.
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
- Rushil Décor started production in Phase 2 of the Jumbo Laminate project, indicating ongoing capital investment in expanding laminate capacity.
- The Jumbo Laminate facility is expected to have significant revenue potential (~INR 200 crores at 60% utilization).
- Management mentioned no specific detailed guidance or estimates on capex for FY28, suggesting it is early to provide such guidance.
- Industry-wide, 4 new large MDF plants are expected by FY28 with an average capacity of 800 CBM/day each, indicating significant sectoral capacity expansion.
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
- The company’s order book is filled very well, reflecting improved demand.
- Positive demand pickup noted post-October (Diwali month), with healthy real estate inquiries expected for FY27.
- Anticipating good project orders from emerging markets such as Uzbekistan, Kosovo, Poland, and Cameroon.
- Strong pipeline supported by repeated orders for Jumbo Laminates and expanding export markets.
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 Q3 FY26 results?
FY26 revenue guidance: around INR 900 crores with EBITDA margin of 8%-9% (Hiren Padhya). FY26 revenue guidance: ~INR 900 crores with EBITDA margin 8%-9% (overall Rushil Decor) - FY27 revenue expected to exceed INR 1,000 crores with EBITDA margin improving to 10%-11% - FY28 guidance no
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?
Rushil Décor started production in Phase 2 of the Jumbo Laminate project, indicating ongoing capital investment in expanding laminate capacity.
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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.