Greenlam Industries Limited — PPTs, 07-08-2026: Investor Presentation

Greenlam Industries posted strong Q1FY27 results. Revenue surged 18.2% YoY to ₹ 796.7 Cr, backed by broad-based growth across domestic and international markets. The company swung to a net profit of ₹ 21.2 Cr, a significant turnaround from a loss in the prior year.

A standout performer was the chipboard segment, whose revenue rocketed 205.2% YoY to ₹ 94.6 Cr and turned operationally profitable with ₹ 3.4 Cr EBITDA. Overall EBITDA (pre-forex) jumped 48.2% to ₹ 81.1 Cr, with margins expanding 210 bps to 10.2%. This was driven by revenue growth, effective cost controls, and improved operating profits from decorative veneer, engineered floor, and chipboard businesses.

Working capital management improved to 56 days. The company's ROCE reached 9.1% and ROE hit 7.1%. While geopolitical tensions led to increased freight costs and delayed ~₹ 27 Cr in exports, Greenlam continues to focus on execution competence for sustained excellence. Net debt stood at ₹ 933.7 Cr.