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RURUSHIL

Rushil Decor Q4 FY25 results (Jan–Mar 2025) and concall

Consumer Durables · Concall AI · Call held 15 May 2025

Rushil Decor reported a mixed Q4 FY25, with strong export-driven revenue growth in both MDF and Laminates, and a significant increase in PAT. However, overall EBITDA and gross margins saw sequential and year-over-year declines due to domestic market challenges, rising timber prices, and a shift in product mix. The company remains optimistic about FY26, targeting ₹1100 crores in consolidated revenue and improved EBITDA margins, supported by new capacity and strategic focus on value-added exports.

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What they filed

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25
Revenue230 212 231
EBITDA30 27 23
Net profit11 11 13
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.