Rushil Décor Limited (RUSHIL) Earnings Call Transcripts

Rushil Décor Limited's Latest Earnings Call - Q4 FY2026

In Q4 FY '26, Rushil Décor Limited reported revenue of INR 2,309 million, reflecting a 6.6% sequential growth, while the full fiscal year revenue reached INR 8,622 million. The company faced challenges due to a fire incident and rising raw material costs but managed to improve its EBITDA margin to 12.4% in Q4, up from previous quarters. Management signaled a focus on increasing capacity utilization and expanding the Jumbo Laminate business, with a target to achieve 50% of MDF volumes from value-added products in FY '27.

Reported metrics

Guidance from management

Management aims to increase the share of value-added products to 50% of MDF volumes and 60% of MDF revenues in FY '27, while targeting a capacity utilization of 90%. They emphasized a focus on cost optimization and operational efficiency.

What management said

Rather giving the guidance, I would say that we are solely focused on a few things which I already mentioned during my opening remarks. First, we are looking for the value addition business to go up to 50%, which I already told my -- during my opening remarks. Second, we'll be looking forward for the Jumbo business, Jumbo Laminates business aggressively. And third will be the operational utilization, which we are tar...

Okay. So generally, in Jumbo Laminates and the difference between the normal Laminates is really vast. For Jumbo Laminate business, the thickness range starts from 2.1 millimeters and goes up to 18 to 19 millimeters, whereas the traditional Laminate business, what we do starts from 0.670 -- 0.6 millimeters and goes up to 1.9 millimeters. So there is a vast difference in the product itself and the realization can be e...

What analysts pressed on

Analysts expressed concerns regarding the impact of geopolitical tensions on export markets and the sustainability of margins amid rising raw material costs. There were questions about the company's ability to maintain growth in the Jumbo Laminates segment given the competitive landscape.

Main topics on the call

• Revenue Growth in Laminate Segment — The Laminate segment saw a 6.1% year-over-year increase in revenue to INR 2,111 million, driven by a 21% growth in domestic revenue. Management noted, 'Domestic market revenue grew by 21% year-over-year.'
• Challenges from Raw Material Costs — The company faced significant pressure from rising raw material costs, particularly chemicals, which increased by 40%. Management stated, 'Our chemical price have roughly gone up by 40%.'
• Improvement in EBITDA Margin — Q4 FY '26 EBITDA margin improved to 12.4%, up from previous quarters, indicating operational recovery. Management highlighted a sequential EBITDA growth of 20.2%, stating, 'EBITDA was INR 286 million, up 20.2% sequential...
• Focus on Jumbo Laminate Business — Management emphasized the importance of the Jumbo Laminate business, which is now operational in multiple international markets. They noted, 'Our Jumbo Laminate products are being supplied to... several countries.'

Read the full Rushil Décor Limited transcript (Q4 FY2026) → Summary generated from the call transcript; every figure above is stated by management on the record.

Earnings Call History

EarningsCalls.dev has 6 Rushil Décor Limited earnings call transcripts on record, spanning January 29, 2025 to June 3, 2026. Based on this history, Rushil Décor Limited reports quarterly. The most recent call on file is dated June 3, 2026. The full list is below — each row opens the complete, free-to-read transcript.

Ticker

RUSHIL

Exchange

NSEI

Country

IN

Sector

Industrials

Industry

Building Products

Calls on record

6

First call

January 29, 2025

Most recent

June 3, 2026

Reporting cadence

quarterly