| Management target | Revenue 11.0% FY27 |
|---|
| Revenue growth | 18% consolidated YoY growth; laminate revenue up 7%. |
|---|---|
| Margins | Gross margin flat at 53%; EBITDA margin improved 210bps. |
| Demand visibility | Healthy underlying demand; domestic retail stable despite project challenges. |
| Management confidence | High on chipboard turnaround and maintaining laminate growth guidance. |
Growth
Revenue grew 18% YoY; Net Profit reached INR21cr vs INR15.5cr loss. Laminate revenue rose 7% YoY.
Outlook
FY27 revenue growth guided at 10-12% for laminates; planned FY27 capex of INR130-135cr.
Risks
West Asia conflicts causing volatile freight costs and container delays, postponing INR27cr in export shipments.
Last quarter's promises, checked
Delivered
- Guided 18-20% FY27 top-line growth → delivered 18% Q1FY27 (= BEAT)
- Target chipboard EBITDA breakeven in FY27 → achieved EBITDA positive Q1FY27 (= BEAT)
- Maintain working capital ~57 days → maintained cycle (= BEAT)
Partly delivered
- Target debt reduction ~INR50cr in FY27 → net debt INR934cr vs INR940cr (= PARTIAL)
Missed
- Guided 10-12% laminate growth → delivered 7% (= MISS)
Earnings Call Transcript filed with BSE, NSE: GREENLAM. Summary written with AI assistance from the document.
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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- Value
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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.
Greenlam Industries Q1 FY27 Results: Turns Profitable, Net Profit ₹21.2 Cr
Greenlam Industries Ltd reported revenue from operations of ₹796.7 Cr (+18.2% YoY) and net profit of ₹21.2 Cr for Q1 FY27.
- Key figure
- Net profit ₹21.2 Cr