RUSHILNSE8 November 2025

Rushil Decor Limited has informed the Exchange about Investor Presentation

Rushil Decor Limited

RDL/071/2025-26 Date: 08.11.2025

To, National Stock Exchange of India Ltd. Exchange Plaza, Bandra – Kurla Complex, Bandra (E), Mumbai – 400 051 NSE EQUITY SYMBOL: RUSHIL

To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400 001 SCRIP CODE: 533470

Dear Sir / Madam,

ISIN: INE573K01025

Sub: Investor Presentation on Unaudited Standalone and Consolidated Financial Results for the Second Quarter ended September 30, 2025

Pursuant to SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith a copy of Investor Presentation on Unaudited Standalone and Consolidated Financial Results and other highlights of the Company for the Second Quarter ended September 30, 2025.

The same will also be available on the website of the Company at www.rushil.com.

Kindly take the same in your records and do the needful.

Thanking you

Yours Faithfully,

For, Rushil Decor Limited

_______________ Hasmukh K. Modi Company Secretary

Encl.: As above

Rushil Decor Limited

A beautiful concept

Q2 and H1 FY2026 | Earnings Presentation

Rushil Decor: MDF Boards, Laminates and Plywood

100+ Years

lineage of wood engineering.

32+ Years

in MDF Boards and Laminates

One of the Largest

manufacturer of MDF Boards and Laminates in organized markets

6 Manufacturing Facilities

across India, strategically positioned to deliver customised products

1,200+

Designs

6

Distinct Brands

700+

Direct Distributors

4,700+

Retailers / Dealers

3 Star

Export House Recognition

3,000+

Workforce

Rushil Decor is a prominent company in the wood panel sector, manufacturing branded MDF Boards, Laminates, PVC and Plywood

Rushil Decor Limited | Earnings Presentation

2

Rushil Decor: Investment Case (1/2)

1. Wood Panel Market Position • One of the leading manufacturers of MDF boards and Laminates in India

3. Integrated Operating Platform • Manufacturing facilities: 1 MDF plant in Andra Pradesh and 2 in Karnataka,

and 3 Laminate plants in Gujarat

• Recently entered the Plywood market through a Joint Venture

• 3rd largest market share in MDF Boards

• Manufacturing facilities strategically located near agroforestry sites,

ensuring consistent and reliable access to raw materials

• Extensive sales network of over 700 distributors and 4,700 retailers

• Planted over 140 million trees in Karnataka and Andhra Pradesh for

sustainable wood supply to date

2. Branded Product Range • 1,200+ designs in Laminates and range of MDF Boards

• Applications across commercial and residential

furniture, wall paneling,

cabinet doors, wardrobes and others

• Entire product range marketed under the umbrella VIR brand

Increasing focus on value-added MDF boards (50% quantity target contribution in FY2026)

4. Growth Expansion Plans

• Current manufacturing capacities: MDF boards 330,000 CBM/annum and

Laminates 3.49 million sheets/annum

• Laminates Expansion: A new project in Gandhinagar, Gujarat, for Jumbo- size laminates with a total capacity of 2.8 million P.A., of which operations commenced in Q4 FY25 with an initial capacity of 1.2 million sheets

• 2nd Phase trial production commenced, adding another 1.6 million sheets capacity with new orders from countries like, Russia, UAE, Isreal, Qatar, Saudi Arabia and Slovakia

Rushil Decor Limited | Earnings Presentation

3

Rushil Decor: Investment Case (2/2)

5. Accessing Global Markets •

India is the leading manufacturer of Laminates across the world with quality and cost-effective workmanship

7. Attractive Industry Dynamics • Growth in the real estate sector, ongoing urbanization and modernization of

furniture underpin significant growth opportunity

• Jumbo sized laminates is a new product

line for Rushil Decor which

• MDF boards end customers

include large scale B2B furniture

provides access to key markets in Europe, USA , Russia and Australia

manufacturers for both office and residential end use

• Expanding VIR brand presence through distribution networks in over 57

• VIR MDF boards: 50% end use in residential; VIR Laminates 30-40% end

countries

use in residential

• Rushil Decor’s focus on product quality and manufacturing certifications is

• Current focus on new and high-end housing, although renovations are an

a distinct advantage in driving export sales growth

increasing component over time

6. Robust Financial Performance • Last 5 year CAGR growth:

• Revenues of 22% • EBITDA of 23% • PAT of 16%

• Ongoing deleveraging Net Debt to Equity from 1.10x in FY23 to 0.42x H1

FY26

8. Well Capitalized for Growth • Announced preferential

funding approval of Rs. 122.66 crores through

convertible warrants in October 2023

• Received Rs. 93.04 crores from convertible warrants, with Rs. 22.28 crores under litigation, and the balance amount not to be received due to non- exercise of warrants

Rushil Decor Limited | Earnings Presentation

4

Managing Director’s Message

“The second quarter of FY2026 marked a period of recovery and steady operational performance for Rushil Decor, as operations at the Andhra Pradesh MDF facility returned to full normalcy following the one-off disruption earlier in the year. Consolidated Revenue from Operations was Rs. 2,356 million in Q2 FY2026, a 2.3% increase year-on-year. For H1 FY2026, Revenue from operation was Rs. 4,148 million.

The MDF division continued to be the key revenue driver, contributing Rs. 1,695 million in Q2 FY2026. Domestic MDF sales increased by 5.2% year-on- year, supported by steady demand across retail and OEM. Export revenue nearly doubled sequentially as shipments resumed post-normalization of plant operations. The overall impact of lower volumes was partly offset by improved realizations with blended realizations improving by 7.7% year-on-year, driven by better product mix and price stability. Additionally in Q2 FY2026, the share of value-added products was 45% by volume and 56% by value, underscoring the Company’s focus on quality and customer-oriented offerings.

Operationally, the MDF plant achieved capacity utilization of 79% during the quarter, reflecting near full recovery from the April fire incident. With operations now fully stabilized, we are now focused on optimizing production efficiency and improving cost structure amid external challenges such as elevated resin prices and global trade-related issues impacting input costs.

The Laminates division recorded revenue of Rs. 547 million in Q2 FY2026, an increase of 8.9% year-on-year. Growth was led by stronger demand in the domestic market, where revenue increased 8.8% year-on-year and volumes grew 12.8%. Export performance remained healthy, supported by higher realizations across key geographies. The division capacity utilization increased to above 90%, supported by the initial contribution from the Jumbo Laminates facility at Gandhinagar.

Commercial dispatches from the Phase 1 Jumbo Laminates unit commenced during the quarter, and the products have started contributing to the topline. The Company has also initiated trial production of Phase 2 of the project. This expanded capacity will strengthen Rushil Decor’s position in the premium laminate segment and cater to growing global demand for jumbo-size sheets.

Mr. Rushil K. Thakkar

During the quarter, the Company added 10 new direct distributors and over 40 retailers and dealers, further expanding its network. Continued participation in international exhibitions and customer engagements has helped widen the export base and enhance brand visibility in overseas markets.

Sustainability remains an integral part of the Company’s operations. Under its agroforestry program, Rushil Decor has successfully planted over 24 million saplings across Andhra Pradesh, ensuring a consistent and sustainable raw material supply chain while supporting local farming communities. The Company is also planning the installation of solar rooftop systems across its manufacturing facilities to reduce energy costs and enhance environmental efficiency. Furthermore, The Company also received Rs. 114 million as incentives from the Government of Andhra Pradesh under the Industrial Development Policy 2015–20, which includes power subsidy and stamp duty reimbursement.

Looking ahead, Rushil Decor remains focused on improving capacity utilization, enhancing product mix and driving margin recovery. The stabilization of MDF operations, expansion of laminates capacity under the Jumbo Project and steady export traction are expected to contribute to improved profitability in the second half of FY2026.”

Rushil Decor Limited | Earnings Presentation

5

Performance Highlights: Q2 FY2026 Consolidated

Financial Highlights Y-o-Y

MDF Boards Y-o-Y

Laminates Y-o-Y

• Rushil Decor:

• MDF Boards :

Laminates:

• Revenue Rs. 2,356 Mn 2.3% • EBITDA Rs. 225 Mn (24.1)% Mn • EBITDA Margin 9.5% • PAT Rs. 51 Mn (55.0)% • PAT Margin 2.2%

• Revenue Rs. 1,695 Mn (1.3)% • EBITDA Rs. 183 Mn (19.2)%

• Revenue Rs. 547 Mn 8.9% • EBITDA Rs. 42 Mn (35.0)%

• Export market dynamics:

• Export market dynamics:

• Price realization is Rs. 23,076 8.3%

• Price realization of Rs. 776 10.7%

• Added 10 direct distributors and 40 retail

dealers

Indian market dynamics: • Price realization of Rs. 26,372 6.7%

Indian market dynamics: • Price realization of Rs. 604 (3.5)%

Revenue Contribution

EBITDA Contribution

23%

5%

2,356 Mn

19%

0%

225 Mn

72%

81%

10.8% EBITDA Margin

79% Capacity Utilisation

7.7% EBITDA Margin

90% Capacity Utilisation

Revenue Contribution

Sales Volume Contribution

Revenue Contribution

Sales Volume Contribution

18%

21%

41%

59%

53%

47%

MDF Boards

Laminates

Other

82%

79%

Rushil Decor Limited | Earnings Presentation

India

Exports

India

Exports

6

Performance Highlights: H1 FY2026 Consolidated

Financial Highlights Y-o-Y

MDF Boards Y-o-Y

Laminates Y-o-Y

• Rushil Decor:

• MDF Boards :

Laminates:

• Revenue Rs. 4,148 Mn (8.9)% • EBITDA Rs. 203 Mn (63.3)% • EBITDA Margin 4.9% • PAT Rs. (89) Mn (137.6)% • PAT Margin (2.2)%

• Revenue Rs. 2,938 Mn (13.8)% • EBITDA Rs. 110 Mn (74.8)%

• Revenue Rs. 992 Mn 1.9% • EBITDA Rs. 87 Mn (18.7)%

• Export market dynamics:

• Export market dynamics:

• Price realization is Rs. 22,512 8.3%

• Price realization of Rs. 748 8.4%

Indian market dynamics: • Price realization of Rs. 25,365 4.8%

Indian market dynamics: • Price realization of Rs. 578 1.2%

Revenue Contribution

EBITDA Contribution

24%

5%

4,148 Mn

71%

3%

43%

203 Mn

54%

3.7% EBITDA Margin

69% Capacity Utilisation

8.8% EBITDA Margin

86% Capacity Utilisation

Revenue Contribution

Sales Volume Contribution

Revenue Contribution

Sales Volume Contribution

16%

18%

38%

62%

44%

56%

MDF Boards

Laminates

Other

84%

82%

Rushil Decor Limited | Earnings Presentation

India

Exports

India

Exports

7

Q2 and H1 FY2026 Financial Highlights: Consolidated

The quarterly performance was impacted by fire incident at the Andhra Pradesh MDF manufacturing facility

Revenue (Rs. Million)

EBITDA (Rs. Million) / Margin (%)

4,555

4,148

13.2%

(1.2)%

9.5%

12.1%

553

2,304

1,792

2,356

296

225

4.9%

203

Q2 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q2 FY25

(22) Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

PBT (Rs. Million) / Margin (%)

PAT (Rs. Million) / Margin (%)

6.7%

(10.3)%

3.2%

7.0%

320

154

75

(2.7)%

4.9%

(7.9)%

2.2%

5.2%

238

(2.2)%

114

51

Q2 FY25

(185) Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

(110)

Q2 FY25

(141) Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

(89)

Rushil Decor Limited | Earnings Presentation

8

Q2 FY26 EBITDA Without Forex Loss was Rs. 242 Mn; Margin of 10.3%

Q2 and H1 FY2026 Division Overview: MDF Boards

Revenue (Rs. Million)

3,409

2,938

1,717

1,695

1,242

EBITDA (Rs. Million) / Margin (%)

13.2%

(5.9)%

10.8%

12.8% 436

3.7%

226

183

110

Q2 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q2 FY25

(73) Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Revenue Contribution

Sales Volume (CBM)

30%

1,717

23%

77%

1,242

12%

88%

1,695

18%

82%

3,409

23%

2,938

16%

77%

84%

Total

Exports

India

26%

72,013

26%

74%

52,074 14%

86%

63,505 21%

79%

1,46,092

26%

115,579

18%

Total

74%

82%

Exports

India

Q2 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q2 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

*CBM: Cubic Meter

Rushil Decor Limited | Earnings Presentation

9

Q2 and H1 FY2026 Division Overview: MDF Boards

Average Capacity Utilisation (%)

Blended Realisation (Rs. Per CBM)

81

58

79

89

69

23,602

23,858

25,689

23,335

24,864

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Indian Market Realisation (Rs. Per CBM)

Exports Market Realisation (Rs. Per CBM)

24,424

24,238

26,372

24,214

25,365

21,961

21,476

23,076

22,512

20,785

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

*CBM: Cubic Meter Rushil Decor Limited | Earnings Presentation

10

Q2 FY26 Capacity Utilisation at Chikmagalur Plant was 91%

MDF Boards: Continued Growth in Exports Volume and Realisation

Exports Sales Volume (CBM)

81,720

61,716

16,701

18,982

18,487

21,372

22,879

7,150

13,152

Q4FY24

Q1FY25

Q2FY25

Q3FY25

Q4FY25

Q1FY26

Q2FY26

FY24

FY25

Export Realisation (Rs. Per CBM)

21,308

21,415

21,961

21,476

23,076

21,279

19,724

19,684

20,276

Q4FY24

Q1FY25

Q2FY25

Q3FY25

Q4FY25

Q1FY26

Q2FY26

FY24

FY25

*CBM: Cubic Meter

Rushil Decor Limited | Earnings Presentation

11

Q2 and H1 FY2026 Division Overview: Laminates

Revenue (Rs. Million)

974

992

503

445

547

12.9%

65

EBITDA (Rs. Million) / Margin (%) 10.2%

11.0%

7.7%

107

45

42

8.8%

87

Q2 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q2 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Revenue Contribution

Sales Volume (Sheet)

503

59%

41%

445

65%

35%

547

59%

41%

974

64%

36%

992

62%

38%

Total

Exports

India

Q2 FY25

Q1 FY26

Q2 FY26

36%

H1 FY25

H1 FY26

15,16,352

14,74,615

63%

7,51,670

6,88,457

7,86,158

57%

43%

58%

42%

53%

47%

60%

56%

Exports

Total

India

40%

44%

Q2 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Rushil Decor Limited | Earnings Presentation

12

Q2 and H1 FY26 Division Overview: Laminates

Average Capacity Utilisation (%)

Blended Realisation (Rs. Per Sheet)

83

83

90

89

86

694

647

696

642

673

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Indian Market Realisation (Rs. Per Sheet)

Exports Market Realisation (Rs. Per Sheet)

681

545

604

571

578

701

719

776

690

748

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Q4 FY25

Q1 FY26

Q2 FY26

H1 FY25

H1 FY26

Rushil Decor Limited | Earnings Presentation

13

MDF Boards Value Added: Quantity and Value Targets

27%

FY23

37%

FY23

40%

43%

43%

Quantity %

FY24

FY25

H1 FY26

50%

53%

55%

Value %

FY24

FY25

H1 FY26

On track to achieve Value added products target 60% of revenue and 50% of volumes of MDF Boards in FY2026

Rushil Decor Limited | Earnings Presentation

14

Profit & Loss Statement: Q2 and H1 FY26

Rs. Million

Revenue

Cost of Materials Consumed

Purchase of Stock in Trade

Changes in Inventories

Employee Cost

Other Expenses

EBITDA

EBITDA Margin

Other Income

Depreciation

Finance Cost

PBT

Tax

PAT

PAT Margin

Q2 FY264

Q2 FY25

Y-o-Y (%)

Q1 FY26

Q-o-Q (%)

H1 FY264

H1 FY25

Y-o-Y (%)

2,356.5

1,333.9

2,304.3

1,245.1

0.3

(36.5)

200.6

633.3

224.9

9.5%

6.3

85.6

70.4

75.3

24.0

51.3

2.2%

0.0

(55.5)

171.6

646.7

296.4

12.9%

10.8

75.5

77.6

154.1

40.2

113.9

4.9%

2.3%

1,791.6

31.5%

(24.1)%

968.9

1.1

77.3

167.8

598.2

(21.7)

(1.2)%

4.4

83.7

84.4

(51.1)%

(185.3)

(55.0)%

(44.6)

(140.7)

(7.9)%

nm

nm

nm

4,148.1

2,302.8

1.4

40.8

368.4

4,555.3

2,513.0

4.0

(98.8)

334.1

1,231.5

1,249.6

203.3

4.9%

10.8

169.2

154.8

(110.0)

(20.6)

(89.4)

(2.2)%

553.4

12.1%

44.6

149.1

128.8

320.1

82.2

237.8

5.2%

(8.9)%

(63.3)%

nm

nm

Q2 FY26 EBITDA Without Forex Loss was Rs. 242 Mn; Margin of 10.3%

Rushil Decor Limited | Earnings Presentation

15

Balance Sheet: As on 30th September 2025

Rs. Million

Equity

Equity Share Capital

Other Equity

Non-Controlling Interest

Non-Current Liabilities

Long Term Borrowings

Lease Liabilities

Other Financial Liabilities

Provisions

Deferred Tax Liabilities (Net)

Other Non-Current Liabilities

Current Liabilities

Short Term Borrowings

Lease Liabilities

Trade Payables

Dues to micro & small enterprises

Dues to other than micro & small enterprises

Other Financial Liabilities

Other Current Liabilities

Provisions

Current Tax Liability (Net)

Total Equity & Liabilities

Rushil Decor Limited | Earnings Presentation

As on 30th Sep 2026

As on 31st Mar 2025

Rs. Million

As on 30th Sep 2026

As on 31st Mar 2025

293.4

6,063.6

41.0

286.8

6,038.8

37.9

1,142.0

1,387.7

42.8

83.0

40.4

597.0

16.6

1,628.5

3.6

256.6

2,082.4

1.5

73.3

388.2

0.0

41.8

93.6

42.2

617.6

24.3

1,283.5

3.6

65.1

2,140.0

1.5

132.4

182.4

11.3

Non-Current Assets

Property, Plant and Equipment

Capital WIP

Right-of-use Asset

Other Intangible Assets

Financial Assets

Investments

Trade Receivables

Loans

Other Financial Assets

Other Non-Current Assets

Current Assets

Inventories

Financial Assets

Trade Receivables

Cash & Cash Equivalent

Bank Balance other than Cash

Other Current Assets / Loans

6,988.7

258.8

42.5

44.9

0.1

116.0

1.7

93.3

104.4

6,996.8

74.8

43.3

52.2

0.1

41.5

0.8

93.6

79.9

2,417.1

2,411.9

1,808.5

1,869.7

3.6

76.2

798.1

6.0

46.8

673.1

12,753.9

12,390.5

Total Assets

12,753.9

12,390.5

16

Capital Structure: Net Debt to Equity Ratio

3,116

3,023

2,820

2,861

2,563

2,575

2,682

2,620

2,565

2,691

0.65

0.61

0.53

0.53

0.45

0.44

0.44

0.41

0.40

0.42

Jun-23

Sep-23

Dec-23

Mar-24

Jun-24

Sep-24

Dec-24

Mar-25

Jun-25

Sep-25

Net Debt (Rs. Mn)

D/E Ratio

Continued focus on deleveraging, with Net Debt-to-Equity ratio improving from 1.10x in FY23 to 0.42x in H1 FY26

Rushil Decor Limited | Earnings Presentation

17

Specialized Products Offerings: Distinct Brands

Application

Application

• Industrial Products • Residential furniture • Commercial furniture • Wall Paneling • Architectural Moldings • Sports Goods • Display Cabinets • CNC Routing • Flooring • Doors and Partition Cornices

• Home Furniture • Cabinet Doors • Desktops • Wardrobes • Wall Paneling • Commercial Furniture

Rushil Decor Limited | Earnings Presentation

18

Production Capacity and Utilization

Laminates Gujarat

Installed Capacity 34,92,000 sheets per annum

No. of Units 3 Gandhinagar

H1 FY26 Capacity Utilisation 86%

H1 FY26 Production Volume (Sheets) 15,06,426

Gandhinagar

Vizag

Chikmagalur

MDF Boards Karnataka & Andhra Pradesh

Installed Capacity 3,30,000 CBM* per annum

No. of Units 2 Chikmagalur & Vizag

H1 FY26 Capacity Utilisation 69%

H1 FY26 Production Volume (CBM*) 1,13,157

*CBM: Cubic Meter

Rushil Decor Limited | Earnings Presentation

19

Q2 FY26 Capacity Utilisation at Chikmagalur Plant was 91%

Laminates Manufacturing: Expansion Plan

Laminates Manufacturing Platform

Total Capacity

34,92,000 Sheets Per Annum

Additional Capacity

28,00,000 Sheets Per Annum

(Phase 1 and 2)

Future Capacity

62,92,000 Sheets Per Annum

• A brownfield project has been started in Gandhinagar, Gujarat, adjacent to the existing

facilities

The new facility will have a flexible product line with focus on the production of Jumbo size Laminates and exclusively target export markets, mainly USA, Europe, Russia and Australia

• Commenced commercial production of Jumbo-size laminates under Phase 1, with trial

production initiated under Phase 2

• Secured export orders from countries like, Russia, UAE, Isreal, Qatar, Saudi Arabia and

Slovakia

Rushil Decor Limited | Earnings Presentation

20

Expanding Sales Footprints: 57 Countries

Europe

Gulf & Middle East

Russia

North America

India

Indonesia

Africa

Latin America

Saudi Arabia

Rest of Asia Pacific

With expansion into newer regions, there are significant opportunities for our value-added products New Jumbo Laminates will exclusively target export markets and expand presence especially in USA and Europe

Rushil Decor Limited | Earnings Presentation

21

Led by Strong and Experienced Management Team

Mr. Krupeshbhai G. Thakkar Chairman and Whole Time Director

Bachelor‘s degree in commerce from Gujarat University

Over 30 years of experience in laminates and other allied products

Manages and leads operations

Mr. Rushil K. Thakkar Managing Director

Mr. Hiren Padhya Chief Financial Officer

Qualified Chartered Accountant, Company Secretary and Cost Accountant

Over 32 years of experience in financial management

Mr. Hasmukh K. Modi Company Secretary

Graduate with over 10 years of experience

Associated with Company for the last 15 years

Responsible for strategic planning, expansion, logistics & warehousing, exports and branding

Commerce graduate and Company Secretary qualifications

Completed ICMAI in 2011

Mr. Keyur M. Gajjar Chief Executive Officer

Bachelor's degree in engineering and MBA

Over 2 decade of experience

Responsible for planning and overall functioning of organization

Rushil Decor Limited | Earnings Presentation

22

Board of Directors

Mr. Krupeshbhai G. Thakkar Chairman and Whole Time Director

Mr. Rushil K.Thakkar Managing Director

Mr. Ramanik T. Kansagara Whole Time Director

Audit Committee

Stakeholders Relationship Committee

Nomination and Remuneration Committee

Corporate Social Responsibility Committee

Mr. Kantilal A. Puj Independent Director

Ms. Shreya M. Shah Independent Director

Mr. Hiren S. Mahadevia Independent Director

Rushil Decor Limited | Earnings Presentation

23

ESG: Step Towards Sustainable Sourcing

185 Mn+ Trees planted across Karnataka and Andhra Pradesh

140 Mn+ Tees dedicated to MDF raw material sourcing, securing future supply chain needs

24 Mn Saplings planted across key across key districts in Andhra Pradesh in FY25

Rs. 13.7 Mn CSR spending in FY25 with agroforestry & plantation included as focus areas

100% Raw material for MDF is sourced from dedicated agroforestry plantations

Benefits to Farmers

Benefits to Rushil Decor

 Provides subsidies and support

to small and marginal farmers, enabling eucalyptus and cash crop cultivation for higher income

 Secures a long-term and sustainable raw material base with more than 185 million trees planted across key regions

 Creates rural employment through large-scale 24 million

including

plantation saplings in Andhra Pradesh

programs

 Improves cost efficiency and supply chain locally from

resilience by sourcing timber agroforestry plantations

 Enhances

farmer

training, workshops, and technical guidance on soil, planting methods, and harvesting practices

skills

with

 Strengthen global credibility through large-scale forestry

sustainable

plantation

and

tree practices

 Reduces

financial

transport subsidies and on-site sapling delivery to farmer locations

burden with

 Builds

stronger

and partnerships by aligning business growth with farmer empowerment and rural development

community

trust

Rushil Decor Limited | Earnings Presentation

24

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Rushil Decor Limited | Earnings Presentation

25

the Company’s

world- wide, competition, the company’s ability to successfully implement its future levels of growth and expansion, strategy, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward- looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections.

recommendation or

This presentation has been prepared by Rushil Decor Limited (the “Company”) solely for information purposes and does not constitute any offer, invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of statutory offering document containing detailed information about the Company.

This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.

Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward- looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and

Rushil Decor Limited Hiren Padhya, Chief Financial Officer

Churchgate Partners Abhishek Dakoria / Akshay Hirani

Email: hiren.padhya@rushil.com

Email: rushil@churchgatepartners.com

Phone: +91 79 6140 0400

Phone: +91 22 6169 5988

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