RUSHIL Rushil Decor Q1 FY27 results (Apr–Jun 2026) and concall
Rushil Decor Limited reported a robust Q1 FY27 with consolidated revenue up 27.8% YoY, primarily driven by strong growth in the laminate segment, especially Jumbo laminates, and normalized operations in MDF. Despite challenges from elevated raw material and freight costs, which compressed EBITDA margins to 7.9%, the company made progress in debt reduction and distribution expansion. Management is focused on improving capacity utilization in Jumbo laminates and increasing value-added MDF products.
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What they filed
Q1 FY27: revenue up 27.8%, net profit up 114.1% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 212 | 231 | 179 | 236 +2% | 217 +2% | 231 +0% | 229 +28% |
| EBITDA | 30 | 27 | 23 | -2 | 23 −24% | 23 −15% | 26 +14% | 18 +943% |
| Net profit | 11 | 11 | 13 | -14 | 5 −55% | 5 −55% | 10 −20% | 2 +114% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.
