RUSHIL
1 call
Concalls & earnings callsRushil Decor Limited
Every summarised call, newest first. Latest is Q1 FY27, held 10 Aug 2026.
Latest quarter
Q1 FY27 snapshot
Open full brief →The quarter saw steady improvement driven by normalized MDF operations and strong laminate growth, but profitability was impacted by elevated raw material and freight costs.
| Metric | This quarter | Change | Five-quarter trend |
|---|---|---|---|
| Consolidated Revenue | ₹292 Cr | 27.8% | |
| Consolidated EBITDA Margin | 7.9% | — | |
| Consolidated PAT | ₹2 Cr | — | |
| Laminate Revenue | ₹73.6 Cr | 65.3% |
Latest guidance
- Focus for FY27 remains on improving capacity utilization in Jumbo Laminates business and increasing the share of value-added MDF business.
- Aspiration is to utilize Jumbo laminate capacity at 55% to 60% this year.
- Plan to be debt-free by approximately Q2 FY29.
- No major capital expenditure plan beyond maintenance capex of INR 5 crores to INR 10 crores.
Said on the Q1 FY27 call.
Filed results
Reported quarterly history
From filed quarterly results. YoY and QoQ compare each metric on the same accounting basis.
| Quarter | Revenue | Net profit (PAT) | Basic EPS |
|---|---|---|---|
| Q3 FY25 | ₹211.69 Cr— YoY-8.1% QoQ | ₹11.49 Cr— YoY+0.9% QoQ | ₹0.42— YoY0% QoQ |
| Q2 FY25 | ₹230.43 Cr— YoY+2.4% QoQ | ₹11.39 Cr— YoY-8.1% QoQ | ₹0.42— YoY-90.9% QoQ |
| Q1 FY25 | ₹225.09 Cr— YoY— QoQ | ₹12.39 Cr— YoY— QoQ | ₹4.64— YoY— QoQ |
| Q4 FY24 | ₹233.43 Cr+9.1% YoY+9.5% QoQ | ₹9.00 Cr-33.6% YoY-20.8% QoQ | ₹3.36-50.7% YoY-21.1% QoQ |
| Q3 FY24 | ₹213.12 Cr+1.3% YoY+4.2% QoQ | ₹11.36 Cr+11% YoY+7.7% QoQ | ₹4.26-17.1% YoY+9.8% QoQ |
Call history
- Q1 FY27Cautious tone
The quarter saw steady improvement driven by normalized MDF operations and strong laminate growth, but profitability was impacted by elevated raw material and freight costs.
- Consolidated Revenue
- ₹292 Cr27.8%
- Consolidated EBITDA Margin
- 7.9%