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Rushil Decor Limited Q2 FY26 earnings call summary

NSE: RUSHIL · BSE: 533470

Earnings call of 10 Nov 2025, summarised by AI from the filing.

Rushil Decor cut FY26 revenue guidance to about ₹970 cr from ₹1,000 cr plus, after Q2 FY26 revenue of ₹2,356 million and 9.5% EBITDA margin.

Key takeaways

  1. Risk New MDF capacities from Elixer, M5, Action Tesa and unorganized players make price hikes difficult.

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.