Greenpanel Industries Ltd · NSE:GREENPANEL
Greenpanel Industries — Q1 FY2026 Earnings Presentation
18 slides from Greenpanel Industries's earnings presentation, Jul 30, 2025
Slide 1: Exchange filing cover letter for investor presentation
GPIL/2025-26 July 30, 2025 BSE Limited Na onal Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Dalal Street Plot no. C/1, G Block Mumbai – 400001 Bandra – Kurla Complex , Bandra (E), Mumbai – 400051 Scrip Code: 542857 Symbol: GREENPANEL Dear Sirs, Sub: Investor P
Slide 2: India's Largest Wood Panel Manufacturer
INDIA’S LARGEST WOOD PANEL MANUFACTURER
Slide 3: Financial & Operational Highlights - Q1FY26
Financial & Operational Highlights - Q1FY26
Slide 4: Overview by MD & CEO
Overview by MD & CEO “MDF domestic volumes, including the new plant (adjusted for sales of 36904 CBM of Commercial grade MDF in Q1FY25, now removed from product portfolio post implementation of BIS QCOs) increased by 47% over the Y-o-Y quarter. Export volumes were lower at 13060 CBM compared to 2167
Slide 5: Overview by MD & CEO
Overview by MD & CEO “MDF gross margins, at 48.1%, were up by 3.3% on sequential basis, due to fall in wood prices. Domestic “Working capital investment increased by 11 days QoQ volumes were impacted due to removal of Commercial due to increase in inventories at the new plant and in grade from the p
Slide 6: MDF and Plywood Revenue, Volume, Realisation
Highlights – GPIL Revenue Realisation Revenue(in Crores) Volume(K CBM) (Rs. Per CBM) -12.1% -4.6% +2.4% -4.8% 331 31213 305 291 -14.3% +1.0% 29603 29559 119 29960 MDF 101 102 28519 288 27864 273 263 97 87 89 22389 21432 43 22 20050 32 28 14 13 Q1 Q4FY25 Q1FY26 Q1 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 F
Slide 7: Financial Highlights
Financial Highlights Key Ratios (%) Q1 FY2026 Q1 FY2025 Gross Margin 47.0 51.0 Operating EBITDA Margin* 4.0 10.9 EBIT Margin -3.9 5.7 Net Margin -10.7 4.3 Sales Promotion / Net Sales 1.5 3.4 Employee Expenses / Net Sales 11.5 9.9 Logistics Costs / Net Sales 6.7 5.7 EPS (₹) -2.82 1.28 *Operating EBIT
Slide 8: GPIL Abridged P&L – Q1FY26
GPIL Abridged P&L – Q1FY26 Quarterly Actual Actual Actual Variance Captions UOM Q1FY25 Q4FY25 Q1FY26 Vs Vs Q1 Q4 FY25 FY25 Revenue Rs. Crs 364.1 339.0 322.6 -11.4% -4.8% Raw Material Cost Rs. Crs 178.5 187.8 171.1 -4.1% -8.9% Raw Material Cost % 49.0% 55.4% 53.0% 4.0% -2.4% Gross Margin Rs. Crs 185.
Slide 9: Segment Performance - MDF
Segment Performance - MDF Particulars Q1 FY2026 Q1 FY2025 Growth Net Sales (₹ Crores) 291.17 331.78 -12.2% Operating EBITDA Margin* 4.4% 12.1% EBIT Margin -4.0% 6.7% Annual Capacity (CBM) 8,91,000 6,60,000 Production (CBM) 1,04,951 1,23,225 -14.8% Domestic Sales Volume (CBM) 89,036 97,400 -8.6% Expo
Slide 10: Segment Performance - Plywood
Segment Performance - Plywood Particulars Q1 FY2026 Q1 FY2025 Growth Net Sales (₹ Crores) 31.45 32.37 -2.8% Operating EBITDA Margin 0.6% -2.2% EBIT Margin -2.8% -5.1% Annual Capacity (Mn Sqm) 9.00 9.00 Production (Mn Sqm) 0.94 1.18 -20.3% Sales Volume (Mn Sqm) 1.18 1.22 -3.3% Capacity Utilisation 42
Slide 11: Working Capital Cycle & Debt Profile
Working Capital Cycle & Debt Profile Rs. In crores Working Capital Days Net Debt DSO DIO DPO 164 233 30 104 47 310 310 36 36 15 28 8 18 268 281 11 153 17 7 80 76 9 23 47 58 52 56 -177 -153 31 -238 -226 -356 -23 -26 -30 -27 -27 -165 31-Mar-23 31-Mar-24 30-Jun-24 31-Mar-25 30-Jun-25 31-Mar-23 31-Mar-2
Slide 12: Company Initiatives
Company Initiatives
Slide 13: Greenpanel Privilege Club Bali Tour
Greenpanel Privilege Club Bali Tour 150+ top-performing dealers celebrated
Slide 14: Annual Sales Conference
FDRSE For Sales Excellence Annual Sales Conference FD) GLIMPSES OF FORSE 2025-26 GREENPANEL INDUSTRIES LIMITED’S ANNUAL SALES EXCELLENCE MEET
Slide 15: MITR 2.0 Mobile App Re-Launch
MITR 2.0 Mobile App Re-Launch MITR 2.0 : 10K+ downloads & 10K+ registrations
Slide 16: HDWR Digital & BTL Campaign
HDWR Digital & BTL Campaign
Slide 17: Thin MDF & HDWR Door Launch
Thin MDF & HDWR Door Launch EXPANDING HORIZONS with HDWR Door & Thin MDF GazENPAREL Tris quarter also marked the expansion of our i Nor pOosEA NAAM pecker ah uh oD Smo cate 9 wes iy nay Soyer a ayo Ponsenoaner strength for high-performance aopiications, while Trin MOF enables precee craftsmanship in
Slide 18: Thank you
Mr. Himanshu Jindal Chief Financial Officer Greenpanel Industries Limited DLF Downtown, Block 3, 1st Floor, DLF Phase III, Sector 25A, Gurgaon 122002, Haryana Thank you Contact: +91-124-4784600 Email: himanshu.jindal@greenpanel.com Website: www.greenpanel.com Mr. Gavin Desa / Mr. Rishab Barar CDR In
Greenpanel Industries — Q1 FY2026 Earnings Presentation on 6ix