RUSHIL DECOR LIMITED

During the Q1 FY27 earnings conference call, management reported a 27.8% year-over-year increase in consolidated revenue from operations, reaching INR 2,920 million. The EBITDA was INR 182 million, with a margin of 7.9%, and profit after tax was INR 20 million. The laminate business was highlighted as a key growth driver, with revenue increasing 65.3% year-over-year to INR 736 million, supported by strong domestic and export demand. The MDF business also saw a revenue increase of 17.2% year-over-year to INR 1,456 million, despite challenges from elevated raw material and freight costs. Management noted ongoing efforts to improve operational efficiency and reduce debt, with a goal of becoming debt-free by FY29. The company is expanding its distribution network and entering new international markets, aiming to enhance market reach and profitability. Overall, management emphasized a focus on improving capacity utilization and product mix to drive future growth.

Management emphasized growth in revenue and operational improvements.