Rushil Decor Limited has informed the Exchange about Investor Presentation
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
Visit Our Real Time ESG Disclosure Platform
Rushil Decor Limited has been committed to environmental sustainability, prioritizing ESG principles well before they gained widespread recognition
Map our ESG framework with 35+ different frameworks
Click to access ESG Profile
Over 15 factors and 200+ KPI
Access to ESG factsheet
Download ESG data
Search for keywords
With this new AI-powered enhancement, our ESG Profile now enables stakeholders to:
• Engage in real time through an interactive, OpenAI-powered chatbot
• Receive customised responses to ESG-related queries on disclosures, data, and performance
• Experience clear and transparent engagement throughout our ESG journey
• Copy and paste responses easily for use in reports, briefing notes, and related documentation
www.rushildecor.com
Rushil Decor ESG Profile Link (Click Here)
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