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Rushil Decor Limited Q2 FY26 results deck summary

NSE: RUSHIL · BSE: 533470

Results deck of 8 Nov 2025, summarised by AI from the filing.

Rushil Decor Q2 FY2026 revenue rose 2.3% to ₹2,356 mn as MDF operations recovered, with margin recovery expected in H2 FY2026.

Key takeaways

  1. Q2 revenue Consolidated revenue from operations was ₹2,356 mn in Q2 FY2026, up 2.3% year-on-year, as MDF operations recovered from the fire incident.
  2. Value-added target Management targets value-added products at 60% of MDF revenue and 50% of volumes in FY2026.
  3. Jumbo Phase 2 Trial production of Phase 2 Jumbo Laminates started, adding 1.6 million sheets capacity after Phase 1 commercial dispatches began.
  4. Export recovery Export revenue nearly doubled sequentially as MDF shipments resumed after plant operations normalised.
  5. Input costs Elevated resin prices and global trade-related issues are impacting input costs.

Original filing on BSE

Rushil Decor Limited Q1 FY27 results

As filed: Revenue ₹229 cr (+28% year on year), EBITDA ₹18.3 cr, PAT ₹2.0 cr, EBITDA margin 8.0% (+968 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹231 cr (0% year on year), EBITDA ₹26.5 cr (+15% year on year), PAT ₹10.1 cr (−22% year on year), EBITDA margin 11.5% (+151 bps). Score 30 of 100, Below trend. EBITDA margin rose 151 bps year on year. Other income 27% of PBT. Not enough history for a trend yet: scored on growth alone. Share price after the results: +9.7% in 27 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹217 cr (+2% year on year), EBITDA ₹23.1 cr (−17% year on year), PAT ₹5.2 cr (−53% year on year), EBITDA margin 10.7% (−253 bps). Score 17 of 100, Below trend. EBITDA margin fell 253 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 8% from last quarter. Share price after the results: −11.0% in 30 days (Nifty 500: +0.4%).
  • Q2 FY26: Revenue ₹236 cr (+3% year on year), EBITDA ₹23.0 cr (−23% year on year), PAT ₹5.0 cr (−55% year on year), EBITDA margin 9.8% (−330 bps). Score 15 of 100, Below trend. EBITDA margin fell 330 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −10.2% in 30 days (Nifty 500: 0.0%).
  • Q1 FY26: Revenue ₹179 cr (−20% year on year), EBITDA −₹3.0 cr (−112% year on year), PAT −₹14.0 cr (−217% year on year), EBITDA margin -1.7% (−1,000 bps). Score 0 of 100, Below trend. EBITDA margin fell 1000 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 23% from last quarter. Share price after the results: +11.5% in 30 days (Nifty 500: +2.8%).
  • Q4 FY25: Revenue ₹229 cr (−2% year on year), EBITDA ₹22.0 cr (−24% year on year), PAT ₹13.0 cr (−19% year on year), EBITDA margin 9.6% (−284 bps). Score 4 of 100, Below trend. Revenue, EBITDA and profit before exceptional items growth were well below the company's own trend. EBITDA margin fell 284 bps year on year. Other income 33% of PBT. Tax rate 13%. Profit fell 19% from last quarter. Share price after the results: +17.5% in 30 days (Nifty 500: +1.8%).
  • Q3 FY25: Revenue ₹210 cr (−1% year on year), EBITDA ₹27.0 cr (−10% year on year), PAT ₹12.0 cr (+9% year on year), EBITDA margin 12.9% (−123 bps). Score 34 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was above it. EBITDA margin fell 123 bps year on year. Revenue fell 8% from last quarter.
  • Q2 FY25: Revenue ₹229 cr (+12% year on year), EBITDA ₹30.0 cr (+7% year on year), PAT ₹12.0 cr (+9% year on year), EBITDA margin 13.1% (−56 bps). Score 46 of 100, In line with trend. EBITDA margin fell 56 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Rushil Decor Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.