Rushil Decor Ltd
Q1 FY27, unaudited
- Revenue
- ₹229.00 Cr
- Profit after tax
- ₹1.98 Cr
As filed with the exchange, consolidated basis.
Board meeting
Rushil Decor Ltd has given BSE notice of a board meeting on 03 Nov 2026 to consider Q2 FY27 results. Notice · Results calendar
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 229.00 | +27.82% | 862.24 |
| Other income | 0.94 | +111.54% | 5.55 |
| Total income | 229.94 | +28.03% | 867.79 |
| Employee benefit expense | 18.36 | +9.46% | 76.92 |
| Finance costs | 7.77 | −7.91% | 31.21 |
| Depreciation & amortisation | 8.86 | +5.93% | 34.31 |
| Total expenses | 227.30 | +14.72% | 857.84 |
| Profit before tax | 2.64 | +114.23% | 9.96 |
| Tax expense | 0.52 | +111.66% | 3.38 |
| Profit after tax | 1.98 | +114.09% | 6.38 |
| Total comprehensive income | 1.98 | +114.11% | 7.13 |
| Earnings per share, basic | ₹0.07 | ₹0.22 |
|---|---|---|
| Earnings per share, diluted | ₹0.07 | ₹0.22 |
Earnings call
Q1 FY27Rushil Decor reported Q1 FY27 consolidated revenue growth of 27.8% year-over-year to around INR 2,920 million (per the MD) or INR 2,290 million (per the CFO), with EBITDA of INR 182 million at a 7.9% margin and PAT of INR 20 million. The laminate business grew 65.3% year-over-year driven by domestic and export demand, while the MDF business grew 17.2% following a planned annual maintenance shutdown in April. Management discussed elevated chemical and freight costs, disruption to shipping routes from the West Asia conflict, and plans to increase capacity utilization in Jumbo laminates and value-added MDF products.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 55 published by the exchange
10 Oct 2026
06 Oct 2026
28 Sept 2026
28 Sept 2026
28 Sept 2026
FilingShareholder Meeting / Postal Ballot-Outcome of AGM
Appears 2 times in the recent filings shown; listed once.
28 Sept 2026
Filing28 Sept 2026
28 Sept 2026
23 Sept 2026
Insider trading01 Sept 2026
Filing31 Aug 2026
31 Aug 2026
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Consumer Discretionary › Consumer Durables › Plywood Boards/ Laminates
Classification as published by BSE.
Companies also in Plywood Boards/ Laminates, in alphabetical order
Page generated from filings held to 10 Oct 2026.