Rushil Decor Q1 FY27 Revenue Up 27.8% YoY to ₹2,290 Mn, EBITDA at ₹182 Mn
Rushil Decor reported Q1 FY27 consolidated revenue of ₹2,290 million, up 27.8% YoY. EBITDA was ₹182 million, and PAT was ₹20 million. Laminates revenue surged 65.3% YoY to ₹736 million, while MDF revenue grew 17.2% YoY to ₹1,456 million. The company added 15 direct distributors and 46 retailers/dealers.
The strong revenue growth and positive operational highlights indicate a positive impact on the company's performance and market position.
The company reported significant YoY growth in revenue and improved performance across its key business segments, particularly laminates, despite facing industry challenges.
Rushil Decor Limited (RDL) announced its unaudited standalone and consolidated financial results for the first quarter ended June 30, 2026. The company reported a consolidated Revenue from Operations of ₹2,290 million, an increase of 27.8% year-on-year (YoY), and EBITDA of ₹182 million with a margin of 7.9%. Profit After Tax (PAT) for the quarter stood at ₹20 million. The Laminates business showed significant growth, with revenue up 65.3% YoY to ₹736 million, driven by improved domestic demand and export markets. Sales volumes increased by 27.9% YoY, and blended realisations improved by 29.3%. The Jumbo Laminates segment contributed ₹110 million in revenue with an EBITDA margin of 20.6%. The MDF business reported revenue of ₹1,456 million, a 17.2% YoY increase, despite a planned annual maintenance shutdown. Capacity utilization for MDF improved to 66% post-resumption. The PVC segment reported revenue of ₹96 million, a 13.1% YoY increase. The company faced challenges from elevated raw material and freight costs due to global conflicts but managed to increase export revenues for laminates. Rushil Decor expanded its distribution network by adding 15 direct distributors and 46 retailers/dealers, and entered two new export markets, Honduras and Greece. Looking ahead, the company aims to improve capacity utilization in Jumbo Laminates, increase value-added MDF products, optimize the business through product mix, improve working capital, and reduce debt.
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