RDRushil Decor533470Quarterly results

Rushil Decor Q2 FY27: consolidated revenue up 25.3% to Rs. 2,953 Mn, PAT up 96.6% to Rs. 101 Mn

Q2 FY27 consolidated revenue up 25.3% to Rs. 2,953 Mn, EBITDA up 24.5% to Rs. 280 Mn, PAT up 96.6% to Rs. 101 Mn.

By ScoutQuest · Wed 4 Nov 2026, 11:56 AM IST · 1 min read

Consolidated Revenue (Q2 FY27)

Rs. 2,953 Mn, up 25.3% YoY

EBITDA (Q2 FY27)

Rs. 280 Mn, up 24.5%; EBITDA margin flat at 9.5%

PAT (Q2 FY27)

Rs. 101 Mn, up 96.6%; PAT margin 3.4%

Period

Q2 & H1 FY27, ended September 30, 2026

Positioning

The company describes itself as one of India's leading manufacturers of Laminates and MDF with a global footprint across 59 countries, selling MDF, Laminates, Jumbo Laminates and PVC under the VIR brand through 700+ distributors and 4,700+

📈 Consolidated revenue from operations rose 25.3% YoY to Rs. 2,953 Mn in Q2 FY27, EBITDA rose 24.5% to Rs. 280 Mn and profit after tax rose 96.6% to Rs. 101 Mn; EBITDA margin was flat at 9.5% and PAT margin was 3.4%. For H1 FY27 the company prints revenue of Rs. 5,243 Mn, up 26.4%, and EBITDA of Rs. 462 Mn.

📉 MDF revenue grew 15.8% to Rs. 1,962 Mn at 87% capacity utilisation, but MDF EBITDA rose only 6.0% to Rs. 194 Mn, its margin slipped to 9.9% from 10.8% and India realisation per CBM fell 6.7% to Rs. 25,786. PVC revenue rose 14.3% to Rs. 103 Mn, yet PVC EBITDA fell 57.6% to Rs. 2 Mn and its margin dropped to 2.4% from 6.4%.

🌍 Laminates (incl. Jumbo) revenue rose 61.7% to Rs. 884 Mn with EBITDA more than doubling to Rs. 85 Mn and a 9.6% margin; management says Jumbo Laminates revenue grew 97.3% sequentially to Rs. 217 Mn with a 19.4% margin and 41% utilisation. The company says it undertook no MDF exports during the quarter, citing global trade uncertainties and elevated freight costs.

🏭 Management states it will sustain improvement through higher capacity utilisation, scaling Jumbo Laminates and a larger share of value added MDF, targeting 60% of MDF revenues and 50% of MDF volumes in FY2027; it added 8 direct distributors and 27 new dealers in the quarter. The deck also lists Jumbo Laminates capacity as commissioned across both phases, with a differentiated portfolio under the VIR KLADS, VIR TOPAZ and VIR VAULT brands.

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