Rushil Decor Q1 FY27 Revenue Up 27.8% YoY to ₹2,290 Mn
Rushil Decor Ltd announced its unaudited financial results for the first quarter ended June 30, 2026. Revenue from operations surged by 27.8% year-on-year to ₹2,290 million. EBITDA stood at ₹182 million, a significant improvement from a loss of ₹22 million in the prior year's quarter, with an EBITDA margin of 7.9%. Profit After Tax (PAT) was ₹20 million, compared to a loss of ₹141 million in Q1 FY26. The company highlighted strong growth in its Laminates business, with revenue up 65.3% YoY to ₹736 million, driven by increased domestic demand and export traction. The MDF business also saw a 17.2% YoY revenue increase to ₹1,456 million. Despite challenging operating conditions including elevated raw material and freight costs, the company managed to improve its financial performance through operational efficiencies and strategic market rationalization.
Key Highlights
- Revenue from operations increased 27.8% YoY to ₹2,290 million in Q1 FY27.
- EBITDA turned positive at ₹182 million, with a margin of 7.9%.
- Laminates revenue grew 65.3% YoY to ₹736 million.
- MDF revenue increased 17.2% YoY to ₹1,456 million.
- PAT improved to ₹20 million from a loss in the previous year.
Price Impact
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