Greenply Industries Limited — PPTs, 29-07-2025: Investor Presentation

Here is the financial summary:

**1. Financial Highlights:**

Consolidated Revenue grew 2.9% YoY to Rs 601 Cr, with Core EBITDA up 6.4% to Rs 62 Cr (10.3% margin). Adjusted PAT reached Rs 28 Cr, a strong QoQ jump. MDF segment excelled: revenue +11.7%, EBITDA +16.7%. Plywood revenue was flat. Net Debt rose to Rs 538 Cr (Net D/E 0.64x); working capital days increased to 58.

**2. Strategic Initiatives & Growth Drivers:**

GIL drives growth via manufacturing expansion, product diversification, automation, and ESG focus. Digital campaigns ("Hindustan Ki Shaan") and strong dealer engagement enhance market reach.

**3. Business Developments:**

Greenply Samet furniture hardware JV reported Rs 6.5 Cr revenue with a Rs 5.4 Cr loss. Yet, it commenced its first export and added 110 new dealers, targeting Rs 18 Cr in FY26 exports.

**4. Market Position & Competitive Advantage:**

Greenply maintains a leading interior infrastructure brand position, leveraging experience, wide distribution, and solid ratings. Innovations like "E-0" zero-emission plywood and a quality focus underpin its competitive edge.

**5. Investor Implications:**

Strong MDF performance and strategic initiatives offer positive growth potential. However, rising net debt and working capital days need monitoring. The JV's export progress presents a new growth avenue.