Greenpanel Industries Ltd · NSE:GREENPANEL
Greenpanel Industries — Q2 FY2026 Earnings Presentation
23 slides from Greenpanel Industries's earnings presentation, Nov 10, 2025
Slide 1: Cover letter to stock exchanges on investor presentation
GPIL/2025-26 November 10, 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: Invest
Slide 2: India's Largest Wood Panel Manufacturer
INDIA’S LARGEST WOOD PANEL MANUFACTURER
Slide 3: Financial & Operational Highlights – Q2FY26 / 1HFY26
Financial & Operational Highlights – Q2FY26 / 1HFY26
Slide 4: Focused Approach in Q2/1H to Drive Volume Salience & Profitability
Focused Approach in Q2/1H to Drive Volume Salience & Profitability ✓ Renewed focus on SALES & MARKETING to drive Volume Salience – - Energizing Sales Teams – Annual Sales Conference + Focused Reviews + Townhalls - Strengthening connect with distribution – Bali Privilege Club Tour in May, upgraded lo
Slide 5: Leading to Tangible Operational & Financial Results for Q2FY26
Leading to Tangible Operational & Financial Results for Q2FY26 MDF Domestic Volumes +30.5% y-o-y +26.8% q-o-q Gross Margin Operating EBITDA @47.7% @10.2% of total sales +70 bps vs. Q1FY26 vs. 4.0% in Q1FY26 Cash Conversion Cycle (CCC) Net Debt @ 173 Crs Reduced by @30 Days ~60 Crs vs. 30-06-25 vs. 4
Slide 6: Highlights – GPIL Revenue Q2FY26
Highlights – GPIL Revenue Q2FY26 Realisation Revenue(in Crores) Volume(K CBM) (Rs. Per CBM) High Value Product Mix@44% +19.9% +21.8% +25.1% (More industrial grade from new Plant) +24.4% vs. 52% in Q2FY25 355 127 296 291 -4.1% -2.1% 102 102 MDF 30,404 29,559 28,587 323 113 29,130 263 263 86 89 28,519
Slide 7: GPIL Financial Performance – Q2FY26 & H1FY26
GPIL Financial Performance – Q2FY26 & H1FY26 Quarterly YTD ▪ Volume Growth leading to Actual Actual Actual Variance Actual Actual Variance double digit topline growth in Q2 Captions UOM ▪ MDF volumes +25% growth y-o-y Q2FY25 Q1FY26 Q2FY26 Vs Vs Sep'24 Sep'25 Vs ▪ Ply volumes recovered as well Q2 Q1
Slide 8: Segment Performance - MDF
Segment Performance - MDF Quarterly YTD Particulars Actual Variance Actual Variance Q2FY25 Q1FY26 Q2FY26 vs Q2FY25 vs Q1FY26 H1FY25 H1FY26 vs H1FY25 Net Sales (₹ Crores) 295.81 291.17 354.64 19.90% 21.80% 627.59 645.81 2.90% Operating EBITDA Margin* 11.70% 4.40% 10.70% -1.00% 6.30% 12.20% 7.90% -4.3
Slide 9: Segment Performance - Plywood
Segment Performance - PLYWOOD Quarterly YTD Particulars Actual Variance Actual Variance Q2FY25 Q1FY26 Q2FY26 vs Q2FY25 vs Q1FY26 H1FY25 H1FY26 vs H1FY25 Net Sales (₹ Crores) 36.86 31.45 34.79 -5.60% 10.60% 69.23 66.24 -4.30% EBITDA Margin 2.50% 0.60% 4.60% 2.10% 4.00% 0.30% 2.70% 2.40% EBIT Margin -
Slide 10: Working Capital Cycle & Debt Profile
Working Capital Cycle & Debt Profile Rs. In crores Working Capital Days Net Debt DSO DIO DPO 164 233 173 47 40 96 36 18 30 30 28 8 11 310 310 325 7 21 268 297 56 52 56 80 76 72 47 38 -201 -153 -238 -226 -224 -26 -24 -27 -27 -29 31-Mar-24 30-Sep-24 31-Mar-25 30-Jun-25 30-Sep-25 31-Mar-24 30-Sep-24 31
Slide 11: Abridged Balance Sheet
Abridged Balance Sheet Rs. Crores Actual Actual Liabilities Sep-24 Mar-25 Sep-25 Equity Share Capital 12.3 12.3 12.3 Other Equity 1,339.1 1,372.9 1,332.2 Net Worth 1,351.3 1,385.2 1,344.4 Borrowings 297.4 389.8 396.8 Trade Payables 85.2 102.8 123.6 Other Liabilities 194.2 235.3 217.7 Liability for L
Slide 12: Company Initiatives
Company Initiatives
Slide 13: 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 14: Greenpanel Privilege Club Bali Tour
Greenpanel Privilege Club Bali Tour 150+ top-performing dealers celebrated
Slide 15: MITR 2.0 Mobile App Re-Launch
MITR 2.0 Mobile App Re-Launch MITR 2.0 : 13K+ downloads & 13K+ registrations
Slide 16: Dealer & Sub Dealer Meets | Contractor & Carpenter Meets – 1HFY26
Dealer & Sub Dealer Meets | Contractor & Carpenter Meets – 1HFY26
Slide 17: Strengthening Our Digital Footprints – 1HFY26
Strengthening Our Digital Footprints – 1HFY26 Q1 - Highlights Q2 - Highlights
Slide 18: Branding – Amplifying Visibility – 1HFY26
Branding – Amplifying Visibility – 1HFY26 Branding 5K + PAN INDIA
Slide 19: New Product Launches – 1HFY26
New Product Launches – 1HFY26 Launched in Q2FY26
Slide 20: Prelam & FRMDF Activation Drive – South Zone
Prelam & FRMDF Activation Drive – South Zone 500+ Outlets 30+ Cities 500+ Outlets Across 30+ Cities in a span of 8 days
Slide 21: Festive Engagement – Across India
Festive Engagement – Across India Festivals Celebrated across 25+ Top Cities - Onam, Durga Pooja, Navratri, Mysore Dasara & Dussehra
Slide 22: CSR – Greenpanel Foundation
CSR – Greenpanel Foundation Through the Greenpanel Foundation, our CSR initiatives create lasting community impact — from farmer upskilling and education support to improving healthcare and clean water access. Recent projects include a Mobile Medical Van, a Water Supply System in the South, and a Ca
Slide 23: Thank you
Mr. Himanshu Jindal Chief Financial Officer Greenpanel Industries Limited DLF Downtown, Block 3, 1st Floor, DLF Phase III, Sector 25A, Thank you Gurgaon 122002, Haryana Contact: +91-124-4784600 Email: himanshu.jindal@greenpanel.com Website: www.greenpanel.com Mr. Gavin Desa / Mr. Rishab Barar CDR In
Greenpanel Industries — Q2 FY2026 Earnings Presentation on 6ix