Greenpanel Industries Ltd · NSE:GREENPANEL
Greenpanel Industries — Q2 FY27 Earnings Presentation
29 slides from Greenpanel Industries's earnings presentation, Nov 2, 2026
Slide 1: Exchange filing cover letter
GPIL/2026-27 November 2, 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: Investo
Slide 2: Greenpanel Industries Limited Q2FY27 & 1HFY27 Results Presentation
Greenpanel Industries Limited Q2FY27 & 1HFY27 Results Presentation
Slide 3: Disclaimer
Disclaimer 2 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 r
Slide 4: Financial & Operational Highlights
Financial & Operational Highlights Q2FY27 & 1HFY27
Slide 5: Continuing Business Momentum; Improving Outlook
Continuing Business Momentum; Improving Outlook 4 ⚫ Thrust on expanding sales volumes and market share translating to improved sales performance and visibility o Improving month on month trend in Q2 FY27; pre festive indicators augur well for performance going forward ⚫ Annual connect with over 150
Slide 6: Manufacturing Footprint
Manufacturing Footprint 5 2,16,000 CBM 9 Mn SQM Existing MDF Capacity Plywood Capacity Rudrapur, Uttarakhand Tirupati, Andhra Pradesh 6,75,000 CBM Thin MDF Capability Added Expanded MDF Capacity Manufacturing capability for thin MDF panels catering to emerging applications and growing market demand.
Slide 7: Volume Growth % – 1HFY27
Volume Growth % – 1HFY27 6 Retail MDF Exports MDF +21% +17% +19% -100% -32% -65% (YoY) (YoY) (YoY) (YoY) (YoY) (YoY) Q1FY27 Q2FY27 1HFY27 Q1FY27 Q2FY27 1HFY27 -14% -39% -30% +10% +8% +9% (YoY) (YoY) (YoY) (YoY) (YoY) (YoY) Q1FY27 Q2FY27 1HFY27 Q1FY27 Q2FY27 1HFY27 OEM MDF Plywood Highest Ever Retail
Slide 8: Q2FY27 – MDF: Domestic & Exports
Q2FY27 – MDF: Domestic & Exports …(1/2) 7 Volume (K CBM) Realisation (Rs. Per CBM) Revenue (in Crores) +0.2% +13.4% +3.6% -6.8% +3.8% +5.8% 113 113 100 31,758 323 317 335 28,587 29,608 Domestic Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 -32.3% NA +49.7% NA +1.4% NA 14 33,905 32 3
Slide 9: Q2FY27 – Total MDF
Q2FY27 – Total MDF …(2/2) 8 Volume (K CBM) Realisation (Rs. Per CBM) Revenue (in Crores) -3.4% +23.0% +7.2% -5.7% +3.6% +16.0% 127 355 367 123 31,758 317 27,927 29,942 100 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Operating EBITDA Margin (%) Capacity Utilisation (%) 10.7% 53% 55
Slide 10: Q2FY27 – Plywood
Q2FY27 – Plywood 9 Volume (K SQM) Realisation (Rs. Per SQM) Revenue (in Crores) +8.4% +16.5% +5.8% +3.3% +14.7% +20.3% 249 255 263 1514 40 1398 1300 35 33 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 EBITDA Margin (%) Capacity Utilisation (%) 53% 56% 51% 4.6% 4.7% 2.7% Q2FY26 Q1FY2
Slide 11: GPIL Financial Performance – Q2FY27 & 1HFY27
GPIL Financial Performance – Q2FY27 & 1HFY27 10 Vs Vs Vs Captions (Rs. Crore) Q2FY26 Q1FY27 Q2FY27 1HFY26 1HFY27 Q2 FY26 Q1FY27 1HFY26 Revenue 389.4 349.9 407.3 4.6% 16.4% 712.0 757.2 6.3% Raw Material Cost 203.6 165.4 210.9 3.6% 27.5% 374.7 376.3 0.4% Raw Material Cost (%) 52.3% 47.3% 51.8% -0.5% 4
Slide 12: Working Capital Cycle & Debt Profile
Working Capital Cycle & Debt Profile 11 Working Capital - Days Net Debt – Rs. Crs 42 37 164 173 38 156 36 19 141 133 30 11 21 25 21 310 325 304 271 274 52 62 50 38 46 80 72 49 46 42 -27 -29 -29 -226 -224 -197 -176 -183 -39 -38 31-Mar-25 30-Sep-25 31-Mar-26 30-Jun-26 30-Sep-26 31-Mar-25 30-Sep-25 31-
Slide 13: Balance Sheet : Extract
Balance Sheet : Extract 12 Actual Actual Actual Liabilities Sep-25 Mar-26 Sep-26 Equity Share Capital 12.3 12.3 12.3 Other Equity 1,332.2 1,343.6 1,338.0 Net Worth 1,344.4 1,355.9 1,350.3 Borrowings 396.8 352.6 316.3 Trade Payables 123.6 117.8 167.5 Other Liabilities 217.7 203.1 203.4 Liability for
Slide 14: Shareholding Pattern – 30 Sep 2026 vs 31 Mar 2026
Shareholding Pattern – 30 Sep 2026 vs 31 Mar 2026 13 Public/Others Promoter Group Public/Others Promoter Group 17% 53% 19% 54% DII DII 29% 26% FII FII 1% 1% Holding % as of 31-Mar-26 Holding % as of 30-Sep-26
Slide 15: Company Initiatives
Company Initiatives
Slide 16: Strengthening Brand Presence
Strengthening Brand Presence 15 National Television outreach 6 News Channels – High-impact integrations—including Laptop Branding, L-Bands, J-Bands, and Co-Powered and Presenting Sponsorships during prime-time programming
Slide 17: Strengthening Brand Presence
Strengthening Brand Presence 16 Tactical presence LIVE at the PM address to the nation Strengthened our visibility across leading news channels during the live broadcast of the Prime Minister’s Independence Day address on 15 August, connecting with audiences across India on TV and digital platforms.
Slide 18: Industry Print Leadership
Industry Print Leadership 17 Strengthening Presence Across Leading Trade Publications Sustained presence in leading trade publications.
Slide 19: Trade Exhibitions
Trade Exhibitions 18 Showcasing Innovation on India's Biggest Stage – Bharat Buildcon 2026 Showcased our innovative wood panel solutions at India’s biggest building materials and construction exhibition, strengthening business connections over the 3-day event.
Slide 20: Honoring Partnerships
HONORING PARTNERSHIPS 19 Privilege Club tour 2026 Over 180 Greenpanel Privilege Club partners travelled to Hong Kong and Macau for the programme’s 2nd international edition. A grand Rewards & Recognition event honoured our partners’ achievements. The tour celebrated shared success and strengthened v
Slide 21: One Journey. One Spirit. One Voice
ONE JOURNEY. ONE SPIRIT. ONE VOICE 20 Launch of Greenpanel Anthem – “Hum Hai Greenpanel” The Greenpanel Anthem, “Hum Hai Greenpanel,” was unveiled during the Privilege Club’s Rewards & Recognition event. Celebrating Greenpanel’s journey and the people who have shaped it.
Slide 22: Continuing Our Commitment to Trade
Continuing Our Commitment to Trade 21 Activations Across 900+ Retail Outlets 4000+ Mobile Holders 500+ Independence day mementos 1500+ Garden Umbrellas 5000+ Monsoon Umbrellas 1000+ Raincoats distributed 150+ Hamper box for PC members
Slide 23: Expanding Our Market visibility
Expanding Our Market visibility 22 • 3.5K+ Dealer Brandings • 300+ In-Shop Brandings • 2.5L sq. ft. Wall Paintings • 100+ Wall Wraps • 15+ Hoardings • 200+ Carpenter & Contractor Meets
Slide 24: Partnerships
Partnerships 23 Plant a Sapling drive with RVR Blue Bulls Partnered with RVR Delhi Blue Bulls for IGPL 2026 through the ‘Birdies for Trees’ initiative, committing to plant one sapling for every birdie scored by the team during the season.
Slide 25: Digital First
Digital First 24 Driving Reach, Engagement & Performance 125K+ Website Visits 20.4M+ Audience Impressions 170K+ Search Impressions 5.8M+ Audience Reached 172K+ Page Views 450+ Qualified Leads 705K+ User Events 380K Audience Engagement 18.6K+Followers Increase in 29.2K+ Followers Increase in 49K+ Fol
Slide 26: Media Coverages
Media Coverages 25 Generating Organic Media Coverages Bharat Buildcon 2026 Greenpanel Anthem • Total Media Coverage:120+ • Total Media Coverage:185+ • Total Reach: 3.6 Cr • Total Reach: 11.04 Cr Plant a Sapling Drive Privilege Club Tour • Total Media Coverage:187+ • Total Media Coverage:178+ • Total
Slide 27: CSR Drive
CSR Drive 26 Our CSR efforts focused on improving healthcare infrastructure, promoting health awareness in villages and supporting rural healthcare through essential resources.
Slide 28: Awards & Recognitions
Awards & Recognitions 27 Reinforcing Trust. Celebrating Excellence • Continued to be recognized 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.
Slide 29: Thank You
Thank You Mr. Himanshu Jindal - CFO Mr. Gavin Desa Mr. Ashish Kapur - DGM-Finance CDR India Greenpanel Industries Limited Contact: +91-22-6645 1237 DLF Downtown, Block 3, 1st Floor, Email: [email protected] DLF Phase III, Sector 25A, Gurugram 122002, Haryana Contact: +91-124-4784600 Website: www.g
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