Rushil Decor Limited — PPTs, 28-01-2025: Investor Presentation

Rushil Decor Limited's investor presentation highlights the company's operational performance for the third quarter and nine months of FY2025. Revenue for the quarter stands at Rs. 2,117 million, a year-on-year decrease of 0.7%, while EBITDA is reported at Rs. 273 million, reflecting a 10.9% decline in margin. Despite the dip in quarterly results, net revenue for the nine months reached Rs. 6,672 million, marking a 9.3% increase year-on-year, supported by strong export growth of 30.7% in MDF volume.

Strategically, Rushil has entered the plywood market through a joint venture, enhancing its product range. The MDF division continues to demonstrate solid operational efficiency, with an 89% capacity utilization rate. Plans for expansion include a new facility for jumbo laminates in Gandhinagar, set to boost production capacity for international markets.

With a strong distribution network across 56 countries and ongoing efforts to enhance product quality, Rushil remains well-positioned for continued growth. The company’s optimistic outlook emphasizes its commitment to optimizing operations and leveraging global opportunities to drive long-term value for stakeholders.