Rushil Decor Q1 FY27: Revenue Jumps 27.8% to ₹292 Crore; Laminate Business Soars 65.3%
Rushil Decor's Q1 FY27 consolidated revenue rose 27.8% to ₹292 crore, driven by a 65.3% surge in laminate revenue to ₹73.6 crore. MDF revenue grew 17.2% to ₹145.6 crore. The company aims to improve capacity utilization and debt reduction in FY27.
The substantial revenue growth, particularly in the key laminate segment, and the clear strategic focus for the upcoming fiscal year are likely to have a significant positive impact on investor sentiment and the company's market position.
The company reported significant year-on-year growth in revenue and strong performance in its laminate business, indicating positive operational and financial momentum.
Rushil Decor Limited (RDL) announced its Unaudited Standalone and Consolidated Financial Results for the Quarter ended June 30, 2026. The company reported a consolidated revenue from operations of ₹2,920 million (₹292 crore), marking a significant year-on-year increase of 27.8%. The EBITDA for the quarter stood at ₹182 million, with an EBITDA margin of 7.9%, and the profit after tax was ₹20 million. During Q1 FY27, the company also completed a planned annual maintenance shutdown at its Andhra Pradesh MDF facility.
The laminate business emerged as a key growth driver, with revenue surging by 65.3% year-on-year to ₹736 million. This growth was fueled by improved domestic demand and increasing traction in export markets. Domestic revenue grew by 60.6% to ₹251 million, while export revenue saw a substantial increase of 67.9% to ₹485 million. Total laminate sales volume increased by 27.9% to approximately 8.8 lakh sheets, with blended realization improving by 29.3% to ₹836 per sheet.
The Jumbo laminate business also showed strong progress, reporting revenue of ₹110 million, a 25% increase, and a sales volume growth of 20.4% to approximately 1.13 lakh sheets. This segment reported an EBITDA of ₹23 million with a healthy EBITDA margin of 20.6%.
The MDF business revenue increased by 17.2% year-on-year to ₹1,456 million, with an EBITDA of ₹123 million and a margin of 8.4%. The company is focusing on increasing the share of value-added MDF products. The PVC business contributed ₹96 million in revenue, a 13.1% increase year-on-year.
Despite challenging operating conditions, including elevated chemical and raw material prices and high freight costs, Rushil Decor expanded its domestic distribution network and entered two new international markets: Honduras and Greece. Looking ahead, the company's focus for FY2027 includes improving capacity utilization in the Jumbo Laminates business, increasing value-added MDF products, and strengthening cash flow by reducing debt.
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