Announced Sat, 8 Aug · 17:49 IST
Q1 FY27 Results: Revenue up 27.8%, EBITDA at Rs 182 Mn
Revenue Growth 20pctEbitda Margin ExpansionPat Growth 25pctResults View source PDFExplain this filing
RUSHIL · price
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Price reaction · full curve 14 horizons · vs prior close
-5.2%1-day move
₹17.91
prior close
₹17.77
base price
After-mkt
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AI summary
Rushil Decor Q1 FY27 revenue rose 27.8% YoY to Rs 2,290 Mn. EBITDA at Rs 182 Mn (margin 7.9%) vs a loss of Rs 22 Mn last year. PAT at Rs 20 Mn vs loss of Rs 141 Mn. Laminates revenue jumped 65.3% YoY to Rs 736 Mn, MDF grew 17.2% to Rs 1,456 Mn. QoQ, revenue fell 0.8% and PAT dropped 80.4% due to planned maintenance shutdown. Gross margin compressed to 39% from 41.5%. Focus on value added products, working capital, debt reduction.
Likely market impact
Turnaround from prior year losses is positive, but QoQ profit dip and margin compression signal cost pressures from raw materials and freight.