Rushil Decor Reports Q2 FY27 Consolidated Revenue of Rs. 2,953 Mn, PAT up 96.6% YoY
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 04 Nov 2026, 12:17 PM IST · BSE ID: face40c2-7427-4c37-bcdf-be37d8d8598e
View Original BSE Filing (PDF)
💡
In Simple Terms
Rushil Decor recorded its highest-ever quarterly sales of Rs. 2,953 Mn and nearly doubled its profit to Rs. 101 Mn in the latest quarter.
🤖 AI Summary
- Rushil Decor achieved its highest ever consolidated Revenue from Operations of Rs. 2,953 Mn in Q2 FY27, a 25.3% YoY increase.
- Laminates segment revenue grew 61.7% YoY to Rs. 884 Mn, with EBITDA increasing 102.0% YoY to Rs. 85 Mn.
- MDF segment revenue rose 15.8% YoY to Rs. 1,962 Mn, and MDF EBITDA increased 6.0% YoY to Rs. 194 Mn.
- Consolidated Profit After Tax (PAT) for Q2 FY27 was Rs. 101 Mn, reflecting a 96.6% YoY growth.
- Overall consolidated EBITDA for Q2 FY27 stood at Rs. 280 Mn, up 24.5% YoY, maintaining a 9.5% EBITDA margin.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Revenue from Operations Q2 FY27
2,953 Mn
25.3%
Consolidated Profit After Tax Q2 FY27
101 Mn
96.6%
Consolidated EBITDA Q2 FY27
280 Mn
24.5%
Laminate Revenue Q2 FY27
884 Mn
61.7%
MDF Revenue Q2 FY27
1,962 Mn
15.8%
MDF Capacity Utilization Q2 FY27
87%
🏢 How This Affects the Company
The company's market position appears to be strengthening with its highest ever quarterly revenue, driven by strong growth in the Laminates business and increased domestic demand for MDF.
Consolidated PAT increased by 96.6% YoY to Rs. 101 Mn, alongside a 24.5% YoY growth in EBITDA to Rs. 280 Mn, indicating improved profitability and operational efficiency.
Capacity utilization for MDF increased to 87% from 66% in the previous quarter, and Laminates (including Jumbo) capacity utilization reached 63%, suggesting enhanced production efficiency. The company expanded its distribution network by adding 8 direct distributors and 27 new dealers.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected by the company's financial performance. The reported increases in revenue and profit reflect the overall operational and financial health of the company.
🔍
Management Signal
Management's focus is on sustaining business performance through higher capacity utilization, scaling the Jumbo Laminates business, and increasing the share of value-added MDF products.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q3 FY27 financial results — check for sustained revenue and profit growth.
Update on Jumbo Laminates business expansion and capacity utilization.
Analysis of raw material costs and their impact on gross margins.
LOW RISK
The financial results show growth across key metrics without significant new concerns.
💡 Investor Takeaway
Rushil Decor reported its highest ever consolidated Revenue from Operations of Rs. 2,953 Mn in Q2 FY27, up 25.3% YoY. Consolidated PAT nearly doubled, increasing 96.6% YoY to Rs. 101 Mn. The Laminates segment showed strong momentum with 61.7% YoY revenue growth.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated Revenue from Operations reached its highest ever at Rs. 2,953 Mn in Q2 FY27, increasing 25.3% YoY.
- Consolidated PAT grew 96.6% YoY to Rs. 101 Mn in Q2 FY27, with PBT increasing 40.7% YoY to Rs. 106 Mn.
⚠️ Concerns
- Consolidated Gross Margin% decreased to 39.9% in Q2 FY27 from 44.9% in Q2 FY26.
- The 'Other' segment revenue declined significantly by (85.3%) YoY to Rs. 4 Mn in Q2 FY27.
📅 Company Track Record
Rushil Decor previously reported Q2 FY27 Net Profit of Rs. 102.22 million on November 3, 2026. The company's board was scheduled to approve Q1 FY27 financial results on August 8, 2026, as per an intimation on July 27, 2026.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Rushil Decor's consolidated revenue in Q2 FY27?
Rushil Decor reported a consolidated Revenue from Operations of Rs. 2,953 Mn for Q2 FY27, representing a 25.3% increase compared to Q2 FY26.
How much did Rushil Decor's Profit After Tax (PAT) grow in Q2 FY27?
Rushil Decor's consolidated Profit After Tax (PAT) for Q2 FY27 increased by 96.6% YoY to Rs. 101 Mn, up from Rs. 51 Mn in Q2 FY26.
What was the revenue for Rushil Decor's Laminates segment in Q2 FY27?
The Laminates segment (including Jumbo) achieved a revenue of Rs. 884 Mn in Q2 FY27, showing a 61.7% YoY growth.
What was the EBITDA for Rushil Decor's MDF segment in Q2 FY27?
The MDF segment's EBITDA for Q2 FY27 was Rs. 194 Mn, a 6.0% increase compared to Q2 FY26, with revenue at Rs. 1,962 Mn.
What was the capacity utilization for Rushil Decor's MDF business in Q2 FY27?
Rushil Decor's MDF business operated at a capacity utilization of 87% in Q2 FY27.
Questions based on this BSE filing only. For information purposes.