FY26 Revenue Target: Rs 900 crore
Full year revenue expected to reach Rs 900 crore despite Q1 operational disruptions from fire incident and Q2 resin price volatility, with operations now normalized.
RUSHIL / guidance tracker
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Rushil Decor · forward-looking guidance across the available source record.
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Guidance tracker
What management said would happen.
revenue
FY27 Revenue Target: >Rs 1,000 crore
Next financial year revenue should exceed Rs 1,000 crore driven by full operationalization of jumbo laminate capacity at 60-65% utilization and scaling export pipeline.
FY27 EBITDA Margin Target: 10-11%
Company targeting overall EBITDA margins in the range of 10-11% for FY27, up from expected 8-9% in FY26, supported by improved product mix and jumbo laminate ramp-up.
Jumbo Laminate Margin Guidance: 14-16%
Target EBITDA margins for jumbo laminate business are in the 14-16% range at steady-state utilization, with break-even at 35-40% capacity utilization.