Rushil Decor Q2 FY27: revenue up 25.3% to ₹295 Cr, net profit up 98.0% to ₹10 Cr
Results · Finvezto · 4 Nov 2026 · Rushil Decor (RUSHIL)
Results Q2 FY27, ₹ Cr
| Q2 FY27 | ₹ Cr | QoQ | YoY |
|---|---|---|---|
| Revenue | 295 | +29.0% | +25.3% |
| Operating profit | 28 | +54.1% | +25.3% |
| Net profit | 10 | +405.0% | +98.0% |
| Operating margin | 9.5% | +1.6 pp | +0.0 pp |
| Net margin | 3.4% | +2.5 pp | +1.3 pp |
Key points
- Rushil Decor reported consolidated revenue from operations of Rs 295.3 crore for Q2 FY27, up 25.3% year-on-year, while EBITDA grew 24.5% to Rs 28 crore and profit after tax surged 96.6% to Rs 10.1 crore. NSE filing
- Performance was driven by the Laminates segment with revenue rising 61.7% year-on-year to Rs 88.4 crore and EBITDA doubling to Rs 8.5 crore, supported by the ramp-up of Jumbo Laminates. NSE filing
- Revenue from operations increased by 25.3% year-on-year to Rs. 2,953 million in Q2 FY27, while profit after tax surged 96.6% to Rs. 101 million. Earnings call
- The laminate business achieved record quarterly revenue of Rs. 884 million, up 61.7% year-on-year, driven by domestic growth, exports, and Jumbo Laminates. Earnings call
Other figures
- Gross Profit: ₹118 Cr (+11.3% YoY)
What to watch
- Management on value-added mdf target: We are making progress towards our target of achieving 50% of MDF volumes and 60% of MDF revenues from value-added products during FY27.
- Management on mdf capacity utilization: So, we will be utilizing the capacity somewhere around 82% to 85% across the year.
- Operating margin over the last 4 quarters (Dec 25, Mar 26, Jun 26, Sep 26): 10.7%, 11.5%, 8.0%, 9.5%.
- Net profit over the last 4 quarters (Dec 25, Mar 26, Jun 26, Sep 26), ₹ Cr: 5, 10, 2, 10.
Links
NSE filing (PDF) · Company page · Results tracker
Anand Ganapathy K | SEBI Registered Research Analyst | INH000016630.