ALFA Finder| 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
- ₹205.00
- Market cap
- ₹5,231 Cr
- Revenue (annual)
- ₹3,046 Cr
- Net profit (annual)
- ₹56.26 Cr
- P/E (TTM)
- 61.5×Sector 35.3×
- Promoter holding
- 50.98%+0.00% QoQ
- FII holding
- 1.36%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Greenlam Industries Ltd
All →Greenlam Industries Earnings Call Transcript: Key Takeaways
Q2 FY27 missed: consolidated revenue +8% YoY to ₹875 Cr, EBITDA down 19% to ₹87 Cr at 9.9% margin. Management admits Q2 was unsatisfactory and trimmed FY27 revenue guidance to 16-18% from 18-20%.
Greenlam Industries Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹875.2 Cr (+8.3% YoY), PAT ₹24.5 Cr (-22.9%), pre-forex EBITDA margin 9.9% (-330 bps). Laminates flat; chipboard scaling. No quantified guidance given.
Greenlam Industries Results Update
Greenlam Industries reported Q2 FY27 consolidated net sales of ₹875.2 crore (up 8.3% YoY) and net profit of ₹24.5 crore (down 22.9%). Investors should note the press release accompanies the financial results.
Greenlam Industries Q2 FY27 Results: Net Profit ₹24.5 Cr, Down 23.0% YoY
Greenlam Industries Ltd reported revenue from operations of ₹875.2 Cr (+8.3% YoY) and net profit of ₹24.5 Cr (-23.0% YoY) for Q2 FY27.
- Key figure
- Net profit ₹24.5 Cr · -23.0% YoY
Greenlam Industries Legal & Regulatory
Greenlam received a GST show cause notice for Rs 7.71 Crore over excess input tax credit. The company has replied and expects no material impact.
- Value
- ₹7.71 Cr
Greenlam Industries Board Meeting Date
Greenlam Industries scheduled a Board Meeting for 05 Nov 2026 to approve Q1 FY27 results. Trading window closed from 01 Oct 2026.