Rushil Decor's Q1 FY26 Results: Revenue Down 20.4%, EBITDA Margin at 2.0%
Rushil Decor Limited, a leading supplier of eco-friendly sustainable MDF Boards, Laminates and Plywood, has announced its unaudited consolidated financial results for the quarter ending 30th June 2025. The company reported a 20.4% decrease in revenue from operations compared to Q1 FY25, with a 2.0% EBITDA margin. The MDF business reported revenue of Rs. 1,242 million in Q1 FY2026, down from Rs. 1,692 in Q1 FY2025, while the Laminates business reported revenue of Rs. 445 million in Q1 FY2026, down from Rs. 471 million in Q1 FY2025. The decline in the Laminates business was primarily due to lower export volumes. The company has adequate insurance coverage for the material damage and loss of profit caused by the fire incident at the Andhra Pradesh MDF manufacturing facility.
Key Highlights
- Revenue from Operations down 20.4% Y-o-Y in Q1 FY26
- Q1 FY26 EBITDA Without Forex Loss was Rs. 35 Mn; Margin of 2.0%
- MDF Boards: Revenue down 26.6% Y-o-Y, EBITDA margin at (5.9)%
- Laminates: Revenue down 5.6% Y-o-Y, EBITDA margin at 10.2%
- Adequate insurance coverage for the fire incident at the Andhra Pradesh MDF manufacturing facility