Rushil Decor Limited

rs,

Bandra (E), Mumbai – 400051 NSE EQUITY SYMBOL: RUSHIL To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400001 SCRIP CODE: 533470 Dear Sir / Madam, ISIN: INE573K01025 Sub: I

rs 4,700

oned 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 p

rs 3

roducts 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 woo

140 million

try sites, • 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 Ran

50%

product range marketed under the umbrella VIR brand • Increasing focus on value-added MDF boards (50% quantity target contribution in FY2027) 4. Future Growth Strategy • Focused on increasing capaci

Rs. 8,622 million

and improving long-term business fundamentals. Consolidated Revenue from Operations for FY2026 was Rs. 8,622 million, while EBITDA was Rs. 801 million with an EBITDA margin of 9.3%. Profit After Tax for the year was

Rs. 801 million

damentals. Consolidated Revenue from Operations for FY2026 was Rs. 8,622 million, while EBITDA was Rs. 801 million with an EBITDA margin of 9.3%. Profit After Tax for the year was Rs. 64 million. The Laminates b

9.3%

rations for FY2026 was Rs. 8,622 million, while EBITDA was Rs. 801 million with an EBITDA margin of 9.3%. Profit After Tax for the year was Rs. 64 million. The Laminates business continued to remain a

Rs. 64 million

while EBITDA was Rs. 801 million with an EBITDA margin of 9.3%. Profit After Tax for the year was Rs. 64 million. The Laminates business continued to remain a key strategic focus area during the year, particula

6.1%

the ramp-up of the Jumbo Laminates facility at Gandhinagar. Laminates Revenue for FY2026 increased 6.1% year-on-year to Rs. 2,111 million, supported by domestic demand and improved export realizations.

Rs. 2,111 million

mbo Laminates facility at Gandhinagar. Laminates Revenue for FY2026 increased 6.1% year-on-year to Rs. 2,111 million, supported by domestic demand and improved export realizations. India Laminates revenue increased

21.0%

, supported by domestic demand and improved export realizations. India Laminates revenue increased 21.0% year-on-year during FY2026. During the year, the Company continued to strengthen its export presen

“Million) / Margin (%) 8,979 8,622 10.4% 11.0% 12.4% 11.5% 1,034 9.3% 801 2,307 2,165 2,309 241 238 286 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 PBT* (Rs.”

“Million) / Margin (%) 6.1% 3.6% 6.9% 6.5% 583 2.3% 5.5% 2.4% 4.4% 141 78 159 201 126 52 101 5.3% 479 0.7% 64 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Rushil Decor Limited | Earnings Presentation *EBITDA and PBT excludes forex loss / gain 8 Q4 and FY2026 Division Overview: Laminates Revenue (Rs.”

“Per Sheet) 90 93 91 86 89 696 733 728 653 702 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Indian Market Realisation (Rs.”

“Per Sheet) 776 848 794 691 786 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 *Capacity Utilisation excludes Jumbo Laminates Rushil Decor Limited | Earnings Presentation 10 Q4 and FY2026 Division Overview: MDF Boards Revenue (Rs.”

“Per CBM) 87 83 25,689 25,750 25,893 23,501 25,362 79 79 75 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Q2 FY26 Q3 FY26 Q4 FY26 FY25 FY26 Indian Market Realisation (Rs.”

“of Units 3 Gandhinagar FY26 Capacity Utilisation 89% FY26 Production Volume (Sheets) 31,14,246 Gandhinagar Vizag Chikmagalur MDF Boards Karnataka & Andhra Pradesh Installed Capacity 3,30,000 CBM* per annum No.”

“No offering of securities of the Company will be made except by means of statutory offering document containing detailed information about the Company.”

Indian market dynamics

4

Laminates

2

Laminates

• Revenue Rs. 2,309 Mn 0.1% • EBITDA* Rs. 286 Mn 18.6% • EBITDA Margin 12.4% • PAT Rs. 101 Mn (19.7)% • PAT Margin 4.4% • Revenue Rs. 1,668 Mn (1.2)% • EBITDA* Rs. 233 Mn 18.8% • Revenue Rs. 534 Mn 0.8% • EBITDA* Rs. 41 Mn 3.5% • Export market dynamics: • Export market dynamics: • Price realization is Rs. 26,998 22.9% • Price realization of Rs. 794 13.3% • Added 20 direct distributors and 45 retail dealers •

Indian market dynamics

• Price realization of Rs. 644 (5.4)% Revenue Contribution EBITDA* Contribution 5% 23% 2,309 Mn 72% 17% 3% 286 Mn 80% 14.0% EBITDA Margin 83% Capacity Utilisation 7.7% EBITDA Margin 91% Capacity Utilisation MDF Boards Laminates Other Rushil Decor Limited | Earnings Presentation *EBITDA excludes forex loss / gain 6 Performance Highlights: FY2026 Consolidated Financial Highlights Y-o-Y MDF Boards Y-o-Y Laminates Y-o-Y • Rushil Decor: • MDF Boards : •

Laminates

• Revenue Rs. 8,622 Mn (4.0)% • EBITDA* Rs. 801 Mn (22.6)% • EBITDA Margin 9.3% • PAT Rs. 64 Mn (86.7)% • PAT Margin 0.7% • Revenue Rs. 6,091 Mn (8.2)% • EBITDA* Rs. 601 Mn (29.0)% • Revenue Rs. 2,111 Mn 6.1% • EBITDA* Rs. 182 Mn 5.5% • Export market dynamics: • Export market dynamics: • Price realization is Rs. 23,344 9.7% • Price realization of Rs. 786 13.7% •

Indian market dynamics

• Price realization of Rs. 597 1.7% Revenue Contribution EBITDA* Contribution 24% 5% 8,622 Mn 27% 2% 801 Mn 71% 71% 9.9% EBITDA Margin 75% Capacity Utilisation 8.6% EBITDA Margin 89% Capacity Utilisation MDF Boards Laminates Other Rushil Decor Limited | Earnings Presentation *EBITDA excludes forex loss / gain 7 Q4 and FY2026 Financial Highlights: Consolidated Revenue (Rs. Million) EBITDA* (Rs. Million) / Margin (%) 8,979 8,622 10.4% 11.0% 12.4% 11.5% 1,034 9.3% 801 2,307 2,165 2,309 241 238 286 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 PBT* (Rs. Million) / Margin (%) PAT (Rs. Million) / Margin (%) 6.1% 3.6% 6.9% 6.5% 583 2.3% 5.5% 2.4% 4.4% 141 78 159 201 126 52 101 5.3% 479 0.7% 64 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Rushil Decor Limited | Earnings Presentation *EBITDA and PBT excludes forex loss / gain 8 Q4 and FY2026 Division Overview: Laminates Revenue (Rs. Million) 7.5% EBITDA (Rs. Million) / Margin (%) 9.6% 7.7% 8.7% 1,989