RUSHILNSERushil Decor Limited· ConstructionMediumNeutral
Announced Fri, 29 May · 17:17 IST

Rushil Decor Limited has informed the Exchange about Investor Presentation

Mgmt Guided Margin ImprovementCfo Debt Reduction RoadmapInvestor Communications View source PDF

RUSHIL · price

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Price reaction · full curve 14 horizons · vs prior close
-1.9%1-day move
₹15.30
prior close
₹15.89
base price
After-mkt
timing
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-0.6-0.7-0.9-2.8-1.9-1.2-3.9-4.6-8.0-4.5+12.8+9.1
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AI summary

Rushil Decor reported FY2026 consolidated revenue of Rs. 8,622 million (down 4% YoY) with EBITDA of Rs. 801 million (down 23% YoY) and EBITDA margin at 9.3%, impacted by a fire incident at the Andhra Pradesh MDF facility, elevated resin prices, and geopolitical disruptions affecting exports. PAT for FY2026 dropped significantly to Rs. 64 million (down 87% YoY). However, Q4 FY2026 showed sequential improvement with EBITDA margin rising to 12.4%. The company announced price increases of ~15% for MDF and ~10% for Laminates effective April 1, 2026, to combat input cost inflation. The Laminates segment grew 6.1% YoY with India revenues up 21%, while the Jumbo Laminates facility at Gandhinagar is ramping up exports to over 57 countries. The company targets 60% value contribution from value-added MDF products by FY2027.

Likely market impact

Despite severe profitability compression in FY2026 due to operational challenges and input cost pressures, sequential Q4 improvement and announced price hikes may signal margin recovery ahead. The deleveraged balance sheet (Net D/E at 0.39x) provides financial flexibility, while the Jumbo Laminates expansion opens new export revenue streams.