Rushil Decor Ltd

Q4 FY25Consumer Durables

Rushil Decor Q4 FY25 earnings call: Revenue & Margins

Q4 FY25 earnings call: what management guided on revenue, margins and order book.

Price₹17

Market cap₹523 Cr

P/E77.7

Updated23 Aug 2026

Read4 min read

The short version

Targeting INR 1,100 crores in consolidated revenue for FY 2026, indicating over 10% growth from prior year. Rushil Decor targets consolidated revenues of INR 1,100 crores for FY 2026, indicating strong top-line growth.

From Rushil Decor Ltd's Q4 FY25 earnings-call transcript · updated 23 Aug 2026.

Revenue & Sales Performance

Targeting INR 1,100 crores in consolidated revenue for FY 2026, indicating over 10% growth from prior year.
MDF business to grow around 8% to 10% in revenue with domestic volumes expected to cross 1.97 lakh CBM and further focus on value-added products.
Export sales for MDF targeted at around 7,000 cubic meters per month with increasing realization; export contribution currently at 30%, expected to grow with focus on new markets like Israel, Portugal, Canada, US, Australia, and Europe.
Jumbo laminate facility Phase 1 (1.2 million sheets) started April 2025, exports targeted at INR 90 crores with EBITDA margins of 14% to 16%; Phase 2 to start by October 2025.
Laminates business expected to grow over 10%, with focus on jumbo laminates and higher-margin products.

2 more points management made on revenue & sales performance

Profitability & Margins

Rushil Decor targets consolidated revenues of INR 1,100 crores for FY 2026, indicating strong top-line growth.
EBITDA margin guidance for FY 2026 is between 12% to 14%, showing expected improvement in operating profitability.
For the MDF business, an expected volume growth of 8% to 10% is projected with improved profitability due to increased value-added product mix.
Export realization for MDF is rising due to focus on value-added products; export volumes and revenues have seen significant YoY growth (e.g., 42.8% export revenue growth in MDF for FY 2025).
Jumbo laminate facility Phase 1 started in April 2025 with good market response; Phase 2 production to commence by October 2025, supporting revenue growth and margin expansion in laminates.

2 more points management made on profitability & margins

See what Rushil Decor Ltd said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

The Jumbo laminate plant Phase 1 has started commercial production as of April 2025 with annual capacity of 1.2 million sheets.
Phase 2 of the Jumbo laminate facility is on track to commence production by October 2025.
Pending warrant funding of INR 44 crores expected by June 22, 2025, will be used specifically for Jumbo Phase 2 project.
Operational capex for FY '26 is estimated between INR 15 crores to INR 20 crores, mainly funded through internal accruals and warrants.

2 more points management made on capital expenditure plans

Top-ranked in Consumer Durables

Ranked on what management guided this quarter

5x potential

1Nanta Tech₹190 Cr

Rev 1Mar 1

2Visdem Technosys₹96 Cr

Rev 1Mar 1

3₹2.5K Cr

Rev 1Mar 2

4₹1.7K Cr

Rev 1Mar 3

5₹1.7K Cr

Rev 1Mar 3

Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.

Fundraising & Capital Structure

No additional capex is required for the current financial year '25-'26 as the Jumbo plant Phase 1 has started and Phase 2 is in the pipeline.
The pending warrant fund of INR 44 crores (due by 22nd June) will be received and utilized specifically for Jumbo Phase 2 project.
Operational capex of INR 15-20 crores is planned, funded through internal accruals and INR 10 crores from warrants.
Debt is being reduced annually by INR 52-55 crores through scheduled repayments.

2 more points management made on fundraising & capital structure

See what Rushil Decor Ltd said on fundraising & capital structure — free account, 30 seconds.

Order Book & Pipeline

The transcript does not provide explicit details on the current or expected orderbook or pending orders for Rushil Decor Limited. However, relevant insights include: - In Q1, the company adjusted prices slightly downward to remain competitive against unorganized players in the domestic MDF market. - Export orders are focused more on value-added MDF products, with rising realization from INR 20,200 in Q1 to around INR 22,000 recently. - New export geographies such as Israel, Portugal, and Canada have started receiving shipments of MDF. - The Jumbo laminate facility Phase 1 began commercial production in April 2025 with 15% of annual capacity already booked in export orders.

2 more points management made on order book & pipeline

Rushil Decor Ltd — Quarterly revenue & net profit

Revenue Net profit Net loss

Sep 2024

Dec 2024

Mar 2025

Jun 2025

Sep 2025

Dec 2025

Reported quarterly figures (₹ Cr). Latest: revenue ₹215 Cr, net profit ₹6 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

Full financials →

What Rushil Decor's management said in earlier quarters

Others in Consumer Durables this season

Tribhovandas Bhimji Zaveri Ltd (Q4 FY25)
Q4 FY25 revenue from operations: ₹5,293.43 million, a 4.51% increase YoY (Q4 FY24: ₹5,065.17 million) (Page 9, Page 8). Key concall takeaways from Tribhovandas…
Wonder Electricals Ltd (Q4 FY25)
Q4 FY25 Revenue from Operations: ₹312.03 Crores, up 20.75% YoY from ₹259.29 Crores in Q4 FY24 (Page 11, 8). Key concall takeaways from Wonder Electricals Ltd's…
Asian Granito India Ltd (Q4 FY25)
Q4FY25 Revenue from Operations: ₹471.62 crore, up 11% YoY (from ₹423.63 crore in Q4FY24) [Page 12]. Key concall takeaways from Asian Granito India Ltd's Q4…
Symphony Ltd (Q4 FY25)
ROCE on core capital employed, excluding Australia and Mexico, stood very high historically (583% EBITDA/Capital Employed as of Dec 2024), indicating improved…

Compare:vs Titan Company Ltd vs Asian Paints vs LG Electronics

🔎 Who's planning the most growth?

Companies ranked by management's own guidance — revenue, margins, capex and order book, from every earnings call in India.

See rankings →

Frequently Asked Questions

What were Rushil Decor Ltd Q4 FY25 results?

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 plant Phase 1 has started commercial production as of April 2025 with annual capacity of 1.2 million sheets.

Keep Rushil Decor Ltd on your radar — track it to get its next earnings analysis in your feed.

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.