Greenpanel Industries Ltd · NSE:GREENPANEL
Greenpanel Industries — Q1 FY27 Earnings Presentation
19 slides from Greenpanel Industries's earnings presentation, Aug 8, 2026
Slide 1: Exchange filing cover letter for Q1FY27 investor presentation
GPIL/2026-27 August 8, 2026 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
Slide 2: India's Largest Wood Panel Manufacturer
INDIA’S LARGEST WOOD PANEL MANUFACTURER 1
Slide 3: Disclaimer
DISCLAIMER This presentation may contain certain forward-looking statements relating to Greenpanel Industries Limited and its future business, development and economic performance. These statements include descriptions regarding the intent, belief or current expectations of the Company and their res
Slide 4: Financial & Operational Highlights – Q1FY27
Financial & Operational Highlights – Q1FY27 3
Slide 5: Financial Highlights – Q1FY27
Financial Highlights – Q1FY27 MDF Domestic Volumes Ply Volumes MDF Domestic ASP Volumes & ASP +12% y-o-y +10.4% y-o-y Retail ~20% y-o-y ; OEM (-)14% y-o-y +7.4% y-o-y “Zero Export sales” during Q1FY27 due to the ongoing war in Middle East since March 2026 MDF Operating Total Operating Gross Margin M
Slide 6: Highlights – GPIL Revenue Q1FY27 – MDF
Highlights – GPIL Revenue Q1FY27 – MDF Volume(K CBM) Realisation (Rs. Per CBM) Revenue(in Crores) DOMESTIC +20.4% +12.0% +7.4% 317 100 263 89 31758 29559 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 TOTAL (incl. Exports) -2.3% +8.8% +11.4% 102 100 317 291 31758 28519 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26
Slide 7: GPIL Financial Performance – Q1FY27
GPIL Financial Performance – Q1FY27 Quarterly Actual Actual Actual Variance Gross Margin improved to ~52.7% Captions UOM Q1FY26 Q4FY26 Q1FY27 Vs Vs while Operating EBITDA improved as well to 9.6% despite higher marketing Q1 Q4 spends during the quarter on TV ads & FY26 FY26 trade exhibitions, on acc
Slide 8: Segment Performance – MDF
Segment Performance – “MDF” Quarterly Particulars Actual Variance Q1FY26 Q1FY27 vs Q1FY26 Net Sales (₹ Crores) 291.2 316.8 8.8% Operating EBITDA Margin* 4.4% 10.3% 5.9% Annual Capacity (CBM) 8,91,000 8,91,000 - Production (CBM) 1,04,951 1,13,394 8.0% Domestic Sales Volume (CBM) 89,036 99,747 12.0% E
Slide 9: Segment Performance – Plywood
Segment Performance – “PLYWOOD” Quarterly Particulars Actual Variance Q1FY26 Q1FY27 vs Q1FY26 Net Sales (₹ Crores) 31.5 33.2 5.5% EBITDA Margin 0.6% 2.7% 2.1% Annual Capacity (Mn Sqm) 9 9 - Production (Mn Sqm) 0.9 1.3 35.0% Sales Volume (Mn Sqm) 1.2 1.3 10.4% Capacity Utilisation 42% 56% 14.0% Avera
Slide 10: Working Capital Cycle & Debt Profile
Working Capital Cycle & Debt Profile Working Capital - Days Net Debt – Rs. Crs -5 +4 -92 -15 42 164 47 233 156 36 38 19 141 18 11 21 310 310 303 271 52 56 62 46 80 76 49 46 -153 -197 -176 -226 -27 -27 -29 -39 31-Mar-25 30-Jun-25 31-Mar-26 30-Jun-26 31-Mar-25 30-Jun-25 31-Mar-26 30-Jun-26 Long Term B
Slide 11: Company Initiatives
Company Initiatives 10
Slide 12: Strengthening Brand Presence – National Television Reach
STRENGTHENING BRAND PRESENCE National Television Reach 6 News Channels - High-impact integrations—including Laptop Branding, L-Bands, J-Bands, and Co-Powered and Presenting Sponsorships during prime- time programming 11
Slide 13: Industry Print Leadership
INDUSTRY PRINT LEADERSHIP Strengthening Presence Across Leading Trade Publications Sustained presence in leading trade publications. 12
Slide 14: Trade Exhibitions – Bharat Buildcon 2026
TRADE EXHIBITIONS Showcasing Innovation on India's Biggest Stage – Bharat Buildcon 2026 120+ PR Widespread Media Coverage PR Activity Report on Greenpanel Showcases Next-Generation Wood Panel Solutions at Bharat Buildcon 2026.pdf 13
Slide 15: Continuing Our Commitment to Trade
CONTINUING OUR COMMITMENT TO TRADE • Activations Across 900+ Retail Outlets • 4000+ Mobile Holders • 1000+ Garden Umbrellas 14
Slide 16: Expanding Our Market Reach
EXPANDING OUR MARKET REACH • 2K+ Dealer Brandings • 200+ In-Shop Brandings • 50K sq. ft. Wall Paintings • 100+ Wall Wraps • 15+ Hoardings • 100+ Carpenter & Contractor Meets 15
Slide 17: Digital First: Driving Reach, Engagement & Performance
DIGITAL FIRST Driving Reach, Engagement & Performance • 5.4M+ Digital Impressions NEW WEBSITE LAUNCH • 1.8M+ Audience Reached • 450+ Qualified Leads • 25K+ Website Visits • 1.7 Lakh Search Impressions • 59K+ Page Views • 2.02 Lakh User Events 16K+ Followers Increase in followers 27K+ Followers Incre
Slide 18: Awards & Recognitions
AWARDS & RECOGNITIONS Reinforcing Trust. Celebrating Excellence • Continued to be recognised as one of the Most Trusted Brands 2026–27 by Team Marksmen Daily. • Featured by Silicon Homes Magazine among the Top 10 Wooden Flooring Brands. 17
Slide 19: Thank you
Greenpanel Industries Limited DLF Downtown, Block 3, 1st Floor, DLF Phase III, Sector 25A, Thank you Gurugram 122002, Haryana Contact: +91-124-4784600 Website: www.greenpanel.com Mr. Gavin Desa / Mr. Rishab Barar CDR India Contact: +91-22-66451237 / 1235 Email: gavin@cdr-india.com / rishab@cdr-india
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