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Investor Presentation

Greenpanel Industries Investor Presentation: Key Takeaways

Greenpanel Q1FY27 revenue grew 8.5% YoY to ₹349.9 Cr. Operating EBITDA margin improved to 9.6% from 4% LY due to price hikes and lower timber costs.

Highlights
Revenue growth8.5% YoY
MarginsEBITDA margin up to 9.6%
Demand visibilityStrong retail demand, weak OEM
Management confidenceHigh on domestic retail

Growth

Revenue rose 8.5% YoY; MDF domestic volumes +12% and Ply volumes +10.4%. PAT remained positive at ₹1.2 Cr.

Outlook

Net debt reduced by ₹15 Cr to ₹141 Cr. Focus on domestic retail expansion and brand visibility via TV ads.

Risks

Zero export sales due to Middle East war; raw material cost volatility impacting OEM volumes.

Last quarter's promises, checked

Delivered

  • Guided domestic volume growth with market/better → delivered 12% (= BEAT)
  • Guided maintenance/improvement of 8.8% FY26 EBITDA margin → delivered 9.6% (= BEAT)
  • Guided focus on debt reduction → delivered ₹15 Cr reduction (= BEAT)

Partly delivered

  • Guided 15% price hike to absorb costs → delivered 7.4% ASP increase (= PARTIAL)

Missed

  • Guided potential export recovery if geopolitical situation settles → delivered zero exports (= MISS)
Source

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

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Greenpanel Industries Ltd: key numbers

Share price
₹162.61
Market cap
₹1,994 Cr
Revenue (annual)
₹1,539 Cr
Net profit (annual)
₹-29.13 Cr
P/E (TTM)
310.4×Sector 44.4×
Promoter holding
53.26%+0.13% QoQ
FII holding
0.94%Current quarter

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

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17:01 IST BSE
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Promoter stake change
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Greenpanel Industries Other Announcement

KMP Himanshu Jindal acquired 10,787 equity shares of Greenpanel Industries Ltd via market purchase, increasing holdings to 40,000 shares.

Value
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17:01 IST BSE
Promoter Buying

Greenpanel Industries Promoter Buying: ₹1.89 Cr

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Value
₹1.89 Cr
Promoter stake change
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17:55 IST BSE
Other Announcement

Greenpanel Industries Other Announcement

Poonam Agarwal, an employee's immediate relative, bought 8,000 shares of Greenpanel Industries for ₹0.13 Crore in a market purchase.

Value
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10:32 IST BSE
Other Announcement

Greenpanel Industries Other Announcement

KMP Himanshu Jindal purchased 9,213 equity shares of Greenpanel Industries for Rs.0.14 Crore via market purchase.

Value
₹0.14 Cr