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Parakho

Rushil Decor Ltd

NSE RUSHILBSE 533470rushil.com

Q1 FY27, unaudited

Revenue
₹228.87 Cr
Profit after tax
₹2.03 Cr

As filed with the exchange, standalone basis.

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.

Statement of profit and loss, standalone basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations228.87+29.10%856.13
Other income0.95+116.63%5.60
Total income229.82+29.31%861.73
Employee benefit expense18.36+12.36%75.53
Finance costs7.76−6.50%30.84
Depreciation & amortisation8.86+7.11%34.02
Total expenses227.27+16.04%850.16
Profit before tax2.55+114.05%11.57
Tax expense0.52+111.67%3.38
Profit after tax2.03+114.83%8.19
Total comprehensive income2.03+114.84%8.94
Earnings per share
Earnings per share, basic₹0.07₹0.28
Earnings per share, diluted₹0.07₹0.28

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — from the company’s filing with NSE. Source

Earnings call

Q4 FY26

Rushil Decor reported consolidated FY26 revenue of INR 8,622 million with EBITDA of INR 801 million and a 9.3% EBITDA margin, while Q4 FY26 revenue was INR 2,309 million with EBITDA of INR 286 million at a 12.4% margin. Management attributed the year's weaker profitability to a fire-related production loss at the Andhra Pradesh MDF facility in Q1, elevated resin and raw material costs, and export disruptions from Middle East geopolitical developments. The company also detailed progress on its Jumbo Laminate business, MDF capacity utilization, price increases effective April 2026, and expansion of its distribution network.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Filings

12 shown · 40 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 21 Aug 2026.