Investor Presentation

RDL/029/2026-27 Date: 08.08.2026 To, To, National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers, Bandra – Kurla Complex, Dalal Street, Bandra (E), Mumbai – 400051 Mumbai - 400001 NSE EQUITY SYMBOL: RUSHIL SCRIP CODE: 533470 ISIN: INE573K01025 Dear Sir / Madam, Sub: Investor Presentation on Unaudited Standalone and Consolidated Financial Results for the Quarter ended June 30, 2026 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 Quarter ended June 30, 2026. 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 (BSE: 533470 | NSE: RUSHIL) Q1 FY2027 Earnings Presentation Business Overview One of the leading manufacturers of Laminates and MDF in India with a global footprint across 59 countries Laminates MDF PVC Decorative Surface solutions Engineered Wood Panel Solutions Waterproof Panel Solutions High Pressure Laminates manufactured using multiple Manufactured using high quality wood fibers and Engineered using PVC (Poly Vinyl Chloride) layers of kraft paper and decorative sheets under high advanced processing technology to provide technology to deliver durable, waterproof and pressure and temperature, delivering superior consistent density, smooth finish, superior sustainable panel solutions suitable for interior and durability and finish machinability and durability exterior applications Benefits Applications Benefits Applications Benefits Applications • Scratch Resistant • Residential Furniture • Smooth Surface Finish • Residential Furniture • Waterproof • Modular Kitchen • Abrasion Resistant • Commercial Furniture • Easy Machining • Commercial Furniture • Borer Proof • Bathroom Cabinets • Moisture Resistant • Table Tops • High Strength • Doors and Partitions • Fire Retardant • Wall Panelling • Low Maintenance • Wall Panelling • Moisture Resistant • Wall Panelling • High Impact Strength • Doors and Windows • Low Heat Conduction • Office Partitions • Termite Resistant • Display Cabinets • Easy Fabrication • Decorative Cladding • Wide Design Range • Cabinet Doors • Paint Friendly • Architectural Mouldings • Easy Machining • Display Boards Capacity FY2026 Capacity FY2026 Capacity FY2026 62,92,0001 Rs. 2,111 Mn 3,30,000 Rs. 6,091 Mn 5,400 Rs. 359 Mn Sheets Per Annum Revenue CBM Per Annum Revenue Tonne Per Annum Revenue Vishakhapatnam, 3 Gandhinagar, 2 Andhra Pradesh 1 Chikmagalur, Gujarat Karnataka Manufacturing Plants Manufacturing Plants Chikmagalur, Manufacturing Plant Karnataka 1. Includes Jumbo Laminates capacity of 28,00,000 sheets per annum 2 At a Glance 32+ 6 1,200+ 59 Years of Excellence Manufacturing Facilities Designs Countries Served 700+ 4,700+ 3,000+ 3 Star Direct Distributors Retailers / Dealers Workforce Export House Financial Highlights FY2026 Revenue from Operations EBITDA CFO Net Debt to Equity Rs. 8,622 Mn Rs. 697 Mn Rs. 887 Mn 0.39x Investment Case Strong Market Position Supported by a Diversified Well Positioned to Benefit from India's Growing Branded Product Portfolio Decorative Surfaces Industry • One of India's leading manufacturers of MDF and Laminates with over • Rising urbanization, premium housing, modular furniture adoption and three decades of industry experience renovation activity continue to drive demand for MDF and Laminates • Extensive portfolio comprising MDF, Laminates, Jumbo Laminates and • Increasing preference for organized players, branded products and value- PVC products marketed under the VIR brand added solutions is creating long-term growth opportunities • Supported by a strong distribution network of 700+ distributors and • Well positioned to capitalize on structural growth across residential, 4,700+ retailers across domestic and international markets commercial and institutional segments Jumbo Laminates Expansion Building a Increasing Share of Value Added Products to Increase New Growth Engine realisations and Improve Profitability • Successfully commissioned Jumbo Laminates capacity, opening access to • Strategically focused on increasing the contribution of value added MDF premium interior, exterior facade and international markets products to enhance product mix and improve realisations • Commercial production across both phases is now operational, creating a • Targeting value added MDF products to contribute 60% of MDF revenues meaningful opportunity for volume growth and export expansion and 50% of MDF volumes in FY2027 • Building a differentiated product portfolio under VIR KLADS, VIR TOPAZ • Growing share of premium products is expected to drive margin and VIR VAULT brands expansion and strengthen profitability over the medium term Managing Director’s Message “From a high level perspective, Revenue from Operations for the quarter increased 27.8% YoY to Rs. 2,290 million, while EBITDA was Rs. 182 million with an EBITDA margin of 7.9%. Profit After Tax for the quarter was Rs. 20 million. Compared with the same quarter last year, the Company reported a steady business performance, supported by normalised operations at the Andhra Pradesh MDF facility and improved contribution from the Laminates business. Operationally, the Company managed temporary production downtime during a week of planned annual maintenance in April. During this period, management continued to right size overhead costs, improved operational efficiency and streamlined product inventory. The Laminates business recorded Revenue of Rs. 736 million, reflecting a 65.3% YoY growth, supported by improved domestic demand and continued traction in export markets. Total sales volumes increased 27.9% YoY, while blended realisations improved 29.3%, reflecting an improved product mix. The Jumbo Laminates business recorded Revenue of Rs. 110 million during the quarter and reported an EBITDA margin of 20.6%. The overall Laminates business also benefited from the improving contribution from Jumbo Laminates during the quarter. The MDF business reported Revenue of Rs. 1,456 million, representing a 17.2% YoY increase, reflecting a stable performance despite the planned annual maintenance shutdown during the period. Following the resumption of operations, production gradually normalised, with MDF capacity utilisation improving to 66% during the quarter. In parallel, the Company continued to strengthen its MDF retail presence across key markets. The focus remains on increasing the share of value added products, which continues to be important for improving realisations and profitability over the medium term. During the quarter, the operating environment remained challenging due to elevated chemicals and other raw material prices, along with significantly higher freight costs and disruptions in shipping routes arising from the ongoing conflict in West Asia. Despite these challenges, the Laminates business reported a significant increase in export revenues, reflecting increasing acceptance of Jumbo Laminates across international markets and an improved product mix. Additionally, the Company rationalised its domestic market mix by optimising supplies across select regions. This enabled greater focus on markets and customer segments offering better profitability Rushil K Thakkar across both the MDF and Laminates businesses. The Company also strengthened its domestic distribution network by adding 15 direct distributors and 46 retailers/dealers during the Managing Director quarter. In addition, the Company expanded its international presence by entering two new export markets, Honduras and Greece. These initiatives are expected to improve market reach, enhance product availability and support future growth across b [Showing first 8,000 characters — download PDF for full document]