| Management target | Revenue 13.0% FY27 |
|---|
| Revenue growth | Full-year revenue grew 7.8% YoY; Q4 revenue up 15.5%. |
|---|---|
| Margins | Operating margins under pressure from 45% spike in chemical raw materials. |
| Demand visibility | Strong domestic MDF demand expected to grow at 12-15%. |
| Management confidence | Optimistically cautious; defensive regarding margin outlook due to volatile costs. |
Growth
MDF domestic volumes grew 29.5% YoY in Q4; full-year revenue rose 7.8% to ₹1502 crore.
Outlook
Management aims for early double-digit to mid-teen volume growth in FY27; EBITDA margins remain uncertain.
Risks
Chemical costs surged 40-45%; Red Sea crisis halted exports; management warned of potential price-war discounting.
Last quarter's promises, checked
Delivered
- Full year volume numbers → Broadly in line with revised guidance (= BEAT)
- Full year operational EBITDA 8.8% → delivered 8.8% (= BEAT)
- Domestic MDF volume growth → grew 26% in last 9 months (= BEAT)
Partly delivered
- 15% Price Hike → implemented but offset by market discounting (= PARTIAL)
- EPCG Benefit ₹86cr total → ₹60cr taken, remainder contingent on exports (= PARTIAL)
Missed
- MDF Realizations → lower by 3.6% YoY (= MISS)
- Export volumes → significantly impacted/halted in March (= MISS)
Earnings Call Transcript filed with BSE, NSE: GREENPANEL. Summary written with AI assistance from the document.
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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