Unaudited Standalone and Consolidated Financial Results for the Quarter and Half Year ended September 30, 2025
As filed · Rushil Decor Limited has submitted to the Exchange, the Unaudited Standalone and Consolidated Financial Results for the Quarter and Half Year ended September 30, 2025.
What happened
FactThe Board of Directors of Rushil approved the unaudited standalone and consolidated financial results for the second quarter ended September 30, 2025, along with the limited review report from the statutory auditor. Additionally, the board decided to reduce its shareholding in subsidiary Rushil Modala Ply Limited from 51% to up to 29% by selling some equity shares to existing shareholders of Modala Group and/or other parties.
Why it matters
CapitSignal interpretationReported results are the point at which prior management commitments become checkable against audited or reviewed numbers.
What management said before
Prior statements by this company that CapitSignal has recorded changing.
Margins
RevisedThe Jumbo Laminates business recorded Revenue of Rs. 110 million during the quarter and reported an EBITDA margin of 20.6%.
EBITDA was Rs. 182 million with an EBITDA margin of 7.9%.
Change
FactImplication
CapitSignal interpretationMargins
RevisedMDF EBITDA for the quarter was INR 233 million with an EBITDA margin of 14%.
For FY26, MDF revenue was INR 6,091 million, while EBITDA was 601 million with an EBITDA percentage of 9.9%.
Change
FactImplication
CapitSignal interpretationMargins
RevisedCapacity utilization for the year was 75%.
Capacity utilization remained above 91% during the quarter.
Change
FactImplication
CapitSignal interpretationWatch next
Fact- Margin trend against the prior period
- Cash from operations against reported profit
- Whether prior guidance is reaffirmed
- So in the first year, when we talk optimal capacity of Jumbo projects with both the phases implemented, then t (management committed by FY27)
- And when we are saying a total turnover of 250 or 270. That means on the first year, suppose when we start the (management committed by FY27)
Evidence
- Rushil Decor Limited has submitted to the Exchange, the Unaudited Standalone and Consolidated Financial Results for the Quarter and Half Year ended September 30, 2025.(opens the original filing in a new tab)
- Earlier statement · Q1 FY27
- Latest statement · Q1 FY27
- Earlier statement · Q4 FY26
- Latest statement · Q4 FY26
- Earlier statement · Q4 FY26
- Latest statement · Q4 FY26
How CapitSignal classified this
- Reasoning:
- RESULTS base 68; +6 corroborating keywords; +5 quantified amount; +3 quantified percentage; matched on subject
- Matched on:
- the filing's own subject line
- Confidence in the event type:
- 90%