Company profile / RUSHIL

Rushil Decor earnings calls.

Other · 1 quarter tracked · source-linked performance, management guidance and promise context.

Research layer active
WatchDelivery assessment incompleteLatest record q3-fy26

Latest revenue

₹216 Cr

verified financial record

Quarters tracked

1

source records in the directory

Delivery assessment

Unscored

No scored management commitments are present yet.

Call date

Pending

latest available source date

Signal trajectory

1 actual quarter
PAT (₹ Cr)PositiveWatchNegative
1 actual records
Actual quarterly PAT (₹ Cr) trajectoryReported values plotted by quarter. Hover or focus a point for its quarter, value, and source sentiment.Q3 FY26: 5.2 · Watch source sentimentQ3 FY265.25.2
Values are taken from the available verified source records; sentiment color is a separate source-read indicator.

Current read

Unscored

No scored management commitments are present yet.

Latest source read

What changed this quarter?

Open quarter read

Rushil Decor reported stable Q3 FY26 with revenue of Rs 216 crore growing 2.3% YoY, as seasonal softness was offset by improved realizations. EBITDA margin recovered to 10.7% from earlier quarters impacted by resin price volatility. Laminate segment drove growth at 20.4% YoY to Rs 585 crore with strong domestic (+55.6%) and export (+6.8%) performance, while MDF revenue of Rs 1486 crore grew 29.4% in domestic but faced export decline. The jumbo laminate Phase 2 commenced commercial production, though Q3 contribution was modest (~Rs 6 crore) at 20-25% utilization due to shipping delays delaying repeated orders. FY27 guidance of Rs 1,000+ crore with 10-11% EBITDA margin reflects management confidence. Key risk: Industry MDF capacity projected to rise 33% to 6 million CBM by FY28, intensifying price competition in commodity MDF where management sees no near-term price recovery. Value-added mix (targeting 50% of MDF volumes) remains the margin defense strategy.

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Signal

Watch

Revenue

₹216 Cr

Source date

Pending

Across the record

Quarter history.

1 source records

History modules

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