Rushil Decor Limited — PPTs, 08-08-2026: Investor Presentation

**Business Performance:** Rushil Decor reported strong Q1 FY27 financial results, with revenue surging 27.8% YoY to ₹229 crore. Profit After Tax (PAT) stood at ₹2 crore. The Laminates business was a key performer, growing 65.3% YoY to ₹73.6 crore, driven by robust domestic and export demand. MDF revenue rose 17.2% YoY to ₹145.6 crore, despite a planned maintenance shutdown. Jumbo Laminates contributed ₹11 crore, showcasing a strong 20.6% EBITDA margin.

**Growth Drivers or Strategy:** The company is strategically focused on increasing the contribution of high-margin, value-added MDF products, targeting 60% of MDF revenues and 50% of MDF volumes in FY27. They also aim to improve capacity utilization in the Jumbo Laminates business and optimize their overall product mix for better profitability.

**Recent Developments:** Rushil Decor expanded its domestic distribution network by adding 15 direct distributors and 46 retailers/dealers. Internationally, they extended their footprint by entering two new export markets: Honduras and Greece. Commercial production for both phases of Jumbo Laminates is now operational.

**Key Financial Metrics:**

* Revenue: ₹229 Cr (+27.8% YoY)

* EBITDA: ₹18.2 Cr (7.9% margin)

* PAT: ₹2 Cr (0.9% margin)

**Management Commentary / Outlook:** Management plans to prioritize improving working capital and debt reduction. With no major capital expenditure planned beyond maintenance, the core focus is on strengthening cash flows, enhancing operational efficiency, and creating long-term value.