Rushil Decor Ltd

Rushil Decor Limited (RUSHIL) reported strong financial performance in Q2 FY2027, with consolidated revenue from operations increasing 25.3% YoY to Rs. 2,953 million. EBITDA rose 24.5% YoY to Rs. 280 million, with an EBITDA margin of 9.5%. Profit after tax (PAT) surged 96.6% YoY to Rs. 101 million. For H1 FY2027, revenue grew 26.4% YoY to Rs. 5,243 million, while EBITDA more than doubled to Rs. 462 million. The Laminates business, including Jumbo Laminates, achieved its highest quarterly revenue of Rs. 884 million, up 61.7% YoY, with EBITDA more than doubling to Rs. 85 million and a margin improvement to 9.6%. Jumbo Laminates revenue increased 97.3% sequentially to Rs. 217 million, with EBITDA growing 86.5% to Rs. 42 million and a margin of 19.4%. MDF revenue reached Rs. 1,962 million, up 15.8% YoY, with EBITDA growing 6.0% YoY to Rs. 194 million. PVC revenue was Rs. 103 million, up 14.3% YoY, though EBITDA declined 57.6% YoY to Rs. 2 million. The company emphasized expanding Jumbo Laminates capacity, increasing value-added MDF products' contribution to 60% of MDF revenues and 50% of volumes by FY2027, and strengthening its distribution network with 8 new direct distributors and 27 new dealers. The managing director highlighted progress in operational efficiency, market expansion, and product diversification.

The document emphasizes strong revenue and profit growth, improved margins, and positive operational developments.