Rushil Decor Ltd. · NSE:RUSHIL
Rushil Decor — Q1 FY2027 Earnings Presentation
22 slides from Rushil Decor's earnings presentation, Aug 8, 2026
Slide 1: Stock exchange cover letter for investor presentation
RDL/029/2026-27 Date: 08.08.2026 To, To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers, Bandra – Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400051 Mumbai - 400001 NSE EQUITY SYMBOL: RUSHIL SCRIP CODE: 533470 ISIN: INE573K01025 Dear Sir / Madam, Su
Slide 2: Rushil Decor Limited Q1 FY2027 Earnings Presentation
Rushil Decor Limited (BSE: 533470 | NSE: RUSHIL) Q1 FY2027 Earnings Presentation 1
Slide 3: Business Overview
Business Overview One of the leading manufacturers of Laminates and MDF in India with a global footprint across 59 countries Laminates MDF PVC Decorative Surface solutions Engineered Wood Panel Solutions Waterproof Panel Solutions High Pressure Laminates manufactured using multiple Manufactured usin
Slide 4: At a Glance
At a Glance 32+ 6 1,200+ 59 Years of Excellence Manufacturing Facilities Designs Countries Served 700+ 4,700+ 3,000+ 3 Star Direct Distributors Retailers / Dealers Workforce Export House Financial Highlights FY2026 Revenue from Operations EBITDA CFO Net Debt to Equity Rs. 8,622 Mn Rs. 697 Mn Rs. 887
Slide 5: Investment Case
Investment Case Strong Market Position Supported by a Diversified Well Positioned to Benefit from India's Growing 1 Branded Product Portfolio 2 Decorative Surfaces Industry • One of India's leading manufacturers of MDF and Laminates with over • Rising urbanization, premium housing, modular furniture
Slide 6: Managing Director's Message
Managing Director’s Message “From a high level perspective, Revenue from Operations for the quarter increased 27.8% YoY to Rs. 2,290 million, while EBITDA was Rs. 182 million with an EBITDA margin of 7.9%. Profit After Tax for the quarter was Rs. 20 million. Compared with the same quarter last year,
Slide 7: Q1 FY2027 Consolidated Highlights
Q1 FY2027 Consolidated Highlights Revenue from Operations EBITDA PAT Financial Rs. 2,290 Mn Rs. 182 Mn Rs. 20 Mn Highlights nm nm (Consolidated YoY) 27.8% Margin 7.9% Margin 0.9% Laminates (Incl. Jumbo) (YoY) MDF (YoY) PVC (YoY) Revenue Sales Volume1 Revenue Sales Volume Revenue Sales Volume Rs. 736
Slide 8: Consolidated Financial Performance
Q1 FY2027 Consolidated Financial Performance In Rs. Million Revenue From Operations Gross Profit and Margin 41.5% 48.0% 39.0% 2,309 2,290 1,109 1,792 892 744 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBITDA and Margin PAT and Margin (1.2)% 11.4% 7.9% (7.9)% 4.4% 0.9% 263 101 182 20 (141) (22) Q1FY26
Slide 9: Laminates (Incl. Jumbo) Business Highlights (1/2)
Q1 FY2027 Laminates (Incl. Jumbo) Business Highlights (1/2) In Rs. Million Total Revenue Total Sales Volume (Sheets) 1 736 8,80,319 7,49,084 534 6,88,457 445 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBITDA and Margin Blended Realisation (Rs. / Sheet)1 10.2% 8.6% 7.0% 52 836 647 672 46 45 Q1FY26 Q4F
Slide 10: Laminates (Incl. Jumbo) Business Highlights (2/2)
Q1 FY2027 Laminates (Incl. Jumbo) Business Highlights (2/2) In Rs. Million Q1FY27 Q1FY26 YoY Q4FY26 QoQ India Revenue 251 156 60.6% 207 21.2% Exports Revenue 485 289 67.9% 327 48.4% Total Revenue 736 445 65.3% 534 37.9% India Sales Volume (Sheets) 2 3,04,517 2,86,904 6.1% 3,29,732 (7.6)% Exports Sal
Slide 11: Jumbo Laminates Business Highlights
Q1 FY2027 Jumbo Laminates Business Highlights In Rs. Million Q1FY27 Q4FY26 QoQ India Revenue 9 8 6.5% Exports Revenue 101 79 27.0% Total Revenue 110 88 25.0% India Sales Volume (Sheets) 2 9,848 8,819 11.7% Exports Sales Volume (Sheets) 2 1,03,581 85,377 21.3% Total Sales Volume (Sheets) 2 1,13,429 9
Slide 12: MDF Business Highlights (1/2)
Q1 FY2027 MDF Business Highlights (1/2) In Rs. Million Total Revenue Total Sales Volume (CBM) 64,424 1,668 1,456 52,074 52,417 1,242 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBITDA and Margin Blended Realisation (Rs. / CBM) (5.9)% 12.5% 8.4% 27,781 25,893 23,858 209 123 (73) Q1FY26 Q4FY26 Q1FY27 Q1
Slide 13: MDF Business Highlights (2/2)
Q1 FY2027 MDF Business Highlights (2/2) In Rs. Million Q1FY27 Q1FY26 YoY Q4FY26 QoQ India Revenue 1,447 1,089 32.9% 1,627 (11.1)% Exports Revenue 9 154 (93.9)% 41 (76.8)% Total Revenue 1,456 1,242 17.2% 1,668 (12.7)% India Sales Volume (CBM) 52,162 44,924 16.1% 62,917 (17.1)% Exports Sales Volume (C
Slide 14: PVC Business Highlights (1/2)
Q1 FY2027 PVC Business Highlights (1/2) In Rs. Million Revenue Sales Volume (Tonne) 102 1,071 944 883 96 85 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 EBITDA and Margin Blended Realisation (Rs. / Tonne) 9.0% 8.8% 7.9% 1,02,145 96,590 94,954 9 8 8 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 13
Slide 15: PVC Business Highlights (2/2)
Q1 FY2027 PVC Business Highlights (2/2) In Rs. Million Q1FY27 Q1FY26 YoY Q4FY26 QoQ Revenue 96 85 13.1% 102 (5.2)% Sales Volume (Tonne) 944 883 6.9% 1,071 (11.9)% EBITDA 8 8 (0.4)% 9 (14.9)% Margin 7.9% 9.0% 8.8% Forex (Gain) \ Loss (1) 0 3 Adj. EBITDA1 7 8 (7.9)% 12 (43.4)% Margin 7.3% 8.9% 12.2% B
Slide 16: Consolidated Profit and Loss Statement
Q1 FY2027 Consolidated Profit and Loss Statement Rs. Million Q1 FY27 Q1 FY26 YoY (%) Q4 FY26 QoQ (%) Revenue from Operations 2,290 1,792 27.8% 2,309 (0.8)% Cost of Materials Consumed 1,384 969 1,376 Purchase of Stock in Trade 0 1 - Changes in Inventories 13 77 (176) Employee Cost 184 168 207 Other E
Slide 17: Production Capacity and Utilization
Production Capacity and Utilization Laminates | Gandhinagar, Gujarat 3 62,92,000 8,02,397 51% Manufacturing Installed Capacity1 Q1 FY2027 Q1 FY2027 Gandhinagar, Plants (Sheets Per Annum) Production Volume Capacity Utilisation2 Gujarat MDF | Chikmagalur, Karnataka and Vishakhapatnam, Andhra Pradesh 2
Slide 18: Global Sales Footprint Across 59 Countries
Global Sales Footprint Across 59 Countries Europe Gulf & Middle East North America India Indonesia Latin America Rest of Asia Pacific 17
Slide 19: Experienced Management Team
Experienced Management Team Mr. Krupesh G Thakkar Mr. Rushil K Thakkar Chairman and Whole Time Director Managing Director Holds a Bachelor's degree in Commerce from Graduate with over 14 years of industry Gujarat University and brings over three experience. He leads the Company's strategic decades o
Slide 20: Board of Directors
Board of Directors Audit Committee Stakeholders Relationship Committee Mr. Krupesh G Thakkar Mr. Rushil k Thakkar Mr. Ramanik T Kansagara Chairman and Whole Time Director Managing Director Whole Time Director Nomination and Remuneration Committee Corporate Social Responsibility Committee Mr. Kantila
Slide 21: ESG Disclosure Platform
Rushil Decor Website AI – ESG Profile: 19 Factors and 485 Subfactors ESG Disclosure Platform Rushil Decor ESG Profile Link (Click Here) Management Approach (2) Company Overview (13) Board of Directors (6) Resilience (4) Environment (53) Social (66) Governance (93) ESG Factors (19) Vérifications and
Slide 22: Disclaimer
Disclaimer This presentation has been prepared by Rushil Decor Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities and shall not form the basis or be relied on in connection with any contr