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Earnings Call Transcript

Greenply Industries Earnings Call Transcript: Key Takeaways

Greenply delivered strong 20.7% revenue growth in Q1 FY27, led by a 24.7% volume jump in MDF. However, consolidated margins remain under pressure due to chemical cost inflation and losses in the furniture JV.

Highlights
Revenue growth20.7% YoY growth to ₹724.9Cr, driven by strong MDF volumes.
MarginsConsolidated core EBITDA margin expanded 50 bps YoY to 10.8%.
Demand visibilityEncouraging demand momentum continues across both segments for the full year.
Management confidenceOptimistic on demand but cautious on raw material cost volatility.

Growth

Growth is volume-led with MDF up 24.7% and Plywood up 13.8% YoY. MDF realization improved 9.9% QoQ.

Outlook

Full-year volume guidance maintained at 10% for Plywood and 25-30% for MDF. Target peak net debt at ₹710-730Cr.

Risks

Chemical price spikes from Middle East tensions and ongoing losses in furniture/fittings JV. High debt-to-equity ratio at 0.57x.

Last quarter's promises, checked

Delivered

  • Guided H2 FY26 double-digit growth → delivered 19.6% Q4 revenue growth (= BEAT)
  • Guided Plywood volume growth → delivered 15.6% in Q4 (= BEAT)
  • Guided PVC/WPC plant start April '26 → delivered commercial production commenced (= BEAT)

Partly delivered

  • Guided MDF margin sustainability at 17% → delivered 17.3% but requires price hikes (= PARTIAL)

Missed

  • Guided consolidated net debt ₹461Cr → delivered ₹533Cr in Q1 FY27 (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: GREENPLY. Summary written with AI assistance from the document.

Read the document ↗

Greenply Industries Ltd: key numbers

Share price
₹287.25
Market cap
₹3,588 Cr
Revenue (annual)
₹2,739 Cr
Net profit (annual)
₹89.53 Cr
P/E (TTM)
36.4×Sector 44.4×
Promoter holding
51.93%+0.04% QoQ
FII holding
4.44%Current quarter

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

More from Greenply Industries Ltd

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18:12 IST NSE
Merger & Restructuring

Greenply Industries Merger & Restructuring

Greenply Industries will dilute its stake in JV Greenply Samet Private Limited from 50% to ~18.98% via a capital infusion by partner Samet B.V.

18:08 IST NSE
Debt & Borrowing

Greenply Industries Debt & Borrowing: ₹200 Cr

Greenply Industries Limited has approved a corporate guarantee of ₹200 Crore in favour of IDBI Bank for a term loan availed by its subsidiary, GSPPL.

Value
₹200.0 Cr
16:48 IST NSE
Merger & Restructuring

Greenply Industries Merger & Restructuring Worth ₹380 Cr

Greenply is restructuring its JV 'Greenply Samet', with partner Samet investing USD 30-40 million. This dilution allows Greenply to focus on its core businesses.

Value
₹380.0 Cr
Execution
2-3 years
16:44 IST NSE
Board Meeting Outcome

Greenply Industries Board Meeting Outcome

Greenply approved a ₹200 Crore corporate guarantee for its subsidiary and a joint venture capital restructuring that will see the JV cease to be an associate.

Value
₹200.0 Cr
13:35 IST BSE
Financial Results

Greenply Industries Q1 FY27 Results: Net Profit ₹37.6 Cr, Up 31.9% YoY

Greenply Industries Ltd reported revenue from operations of ₹724.9 Cr (+20.7% YoY) and net profit of ₹37.6 Cr (+31.9% YoY) for Q1 FY27.

Key figure
Net profit ₹37.6 Cr · +31.9% YoY