Rushil Decor Q1 FY27 Revenue Up 27.8% to ₹229 Crore, PAT at ₹2 Crore
Rushil Decor reported Q1 FY27 consolidated revenue of ₹229 crore (up 27.8% YoY) and PAT of ₹2 crore. Laminates revenue grew 65.3% to ₹73.6 crore, while MDF revenue increased 17.2% to ₹145.6 crore. The company added new distributors and entered two new export markets.
The results show significant top-line growth and improved operational performance in key segments like Laminates, indicating a positive impact on the company's financial health and market position. However, PAT remains modest.
The company reported strong year-on-year revenue growth, improved margins in key segments, and expansion in both domestic and international markets, indicating positive business momentum.
Rushil Decor Limited (RDL) has announced its unaudited standalone and consolidated financial results for the quarter ended June 30, 2026. The company reported a consolidated revenue from operations of ₹2,290 million (₹229 crore), marking a significant increase of 27.8% year-on-year. EBITDA stood at ₹182 million (₹18.2 crore) with a margin of 7.9%. Profit After Tax (PAT) for the quarter was ₹20 million (₹2 crore).
The Managing Director, Rushil K Thakkar, highlighted a steady business performance supported by normalized operations at the Andhra Pradesh MDF facility and improved contribution from the Laminates business. The Laminates business, including Jumbo Laminates, recorded revenue of ₹736 million (₹73.6 crore), a 65.3% YoY growth, with sales volumes up 27.9% and blended realisations improving by 29.3%. The MDF business reported revenue of ₹1,456 million (₹145.6 crore), a 17.2% YoY increase, despite a planned annual maintenance shutdown. Capacity utilization for MDF improved to 66% post-resumption.
Despite challenging operating conditions due to elevated raw material prices, higher freight costs, and shipping disruptions, the company strengthened its domestic distribution network by adding 15 direct distributors and 46 retailers/dealers. It also expanded its international presence by entering Honduras and Greece. Looking ahead, RDL aims to improve capacity utilization in Jumbo Laminates, increase the share of value-added MDF products, optimize the overall business through an improved product mix, and focus on working capital management and debt reduction.
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