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Investor Presentation

Greenlam Industries Investor Presentation: Key Takeaways

Q1FY27 revenue grew 18.2% YoY to ₹796.7 Cr. PAT stood at ₹21.2 Cr vs a loss of ₹15.7 Cr YoY, driven by chipboard scaling.

Highlights
Revenue growth18.2% YoY growth in Q1FY27.
MarginsEBITDA margins expanded 210 bps YoY to 10.2%.
Order bookPostponement of ₹27 Cr exports due to logistics.
Demand visibilityMomentum across domestic and international segments.
Management confidenceHigh on chipboard traction and cost controls.

Growth

Revenue up 18.2% YoY; EBITDA before forex grew 48.2% to ₹81.1 Cr with 210 bps margin expansion to 10.2%.

Outlook

Chipboard plant gaining traction with ₹94.6 Cr revenue. Net debt stood at ₹933.7 Cr as of June 30, 2026.

Risks

Geopolitical Middle East conflict, crude price fluctuations, increased freight costs, and container availability delaying exports by ₹27 Cr.

Last quarter's promises, checked

Delivered

  • Guided 18-20% top line growth → delivered 18.2% (= BEAT)
  • Guided chipboard EBITDA breakeven in FY27 → delivered operating profit Q1FY27 (= BEAT)
  • Guided net debt reduction by ~₹50 Cr → delivered ₹6.3 Cr reduction from ₹940 Cr to ₹933.7 Cr (= PARTIAL)

Partly delivered

  • Guided 16-17% laminate margins → delivered 10.2% consol EBITDA margin (= PARTIAL)

Missed

  • Guided laminate volume growth → delivered 6.4% volume decline (= MISS)
Source

Investor Presentation filed with BSE, NSE: GREENLAM. Summary written with AI assistance from the document.

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Greenlam Industries Ltd: key numbers

Share price
₹224.32
Market cap
₹5,723 Cr
Revenue (annual)
₹3,046 Cr
Net profit (annual)
₹56.26 Cr
P/E (TTM)
61.6×Sector 37.2×
Promoter holding
50.98%+0.00% QoQ
FII holding
1.47%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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