Rushil Decor Limited has informed the Exchange regarding a press release dated May 15, 2025, titled "FY25 Revenue from Operations at Rs. 8,979 Million, up 6.4% Y-o-Y, FY25 PAT at Rs. 479 Million; up 11.1% Y-o-Y and FY25 MDF Export Sales Volume increase by 32.4% Y-o-Y".
RUSHIL · price
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Rushil Decor Limited reported FY25 revenue from operations of Rs. 8,979 million, up 6.4% YoY, with profit after tax rising 11.1% YoY to Rs. 479 million. The MDF division led growth, contributing Rs. 6,637 million in revenue with export sales volume jumping 32.4% YoY. However, full-year EBITDA declined 11.8% to Rs. 1,057 million as margins compressed to 11.8% from 14.2%, and Q4 FY25 revenue dipped 1.2% YoY despite a 40% jump in Q4 PAT. The company ended the year with a healthy net debt-to-equity ratio of 0.41x, added 20 new retail distributors, and commenced Phase 1 of its new Jumbo Laminates facility in Gandhinagar in April 2025. Management has guided for consolidated revenues of over Rs. 11,000 million in FY26.
Mixed signals for shareholders: top-line and bottom-line growth for the full year are positive, but falling EBITDA margins and weak Q4 revenue suggest profitability pressure that could weigh on the stock. The strong export momentum, new capacity coming online, and FY26 revenue guidance of Rs. 11,000 million+ may support future growth.