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Rushil Decor
SectorConsumer Discretionary
The Quarter story
The two most recent quarterly results, compared side-by-side.
Strong pricing and cost control offset a sharp Q1 FY27 volume dip and margin compression
Consolidated revenue grew from ₹1,791.6 Cr in Q1 FY26 to ₹2,290 Cr in Q1 FY27 — resilient top-line performance despite market shifts
Laminates capacity utilisation plummeted from 93% in Q3 FY26 to 51% in Q1 FY27 — sharp demand slowdown pressures output
Laminates realisation jumped from ₹728 in Q4 FY26 to ₹969 in Q1 FY27 — strong pricing power offsets volume dips
MDF sales volume fell from 64,424 CBM in Q4 FY26 to 52,417 CBM in Q1 FY27 — seasonal dip reduces board shipments
MDF realisation grew from ₹23,858 in Q1 FY26 to ₹27,781 in Q1 FY27 — consistent price hikes support segment margins
Consolidated EBITDA margin softened from 11.4% in Q4 FY26 to 7.9% in Q1 FY27 — margin compression weighs on profitability
Net debt fell from ₹2,691 Cr in Q2 FY26 to ₹2,544 Cr in Q4 FY26 — active deleveraging strengthens balance sheet
MDF export sales volume collapsed from 13,152 CBM in Q2 FY26 to 255 CBM in Q1 FY27 — overseas order pipeline dried up
Other expenses dropped from ₹636.7 Cr in Q4 FY26 to ₹525 Cr in Q1 FY27 — disciplined cost control improves operational efficiency
Laminates revenue plummeted from ₹585 Cr in Q3 FY26 to ₹110 Cr in Q1 FY27 — severe volume contraction hits segment top-line
