GREENLAM
1 call
Concalls & earnings callsGreenlam Industries Limited
Every summarised call, newest first. Latest is Q1 FY27, held 10 Aug 2026.
Latest quarter
Q1 FY27 snapshot
Open full brief →The quarter was defined by revenue growth across segments and a key turnaround in the chipboard business turning EBITDA positive, though geopolitical disruptions caused export shipment delays and raw material volatility.
| Metric | This quarter | Change | Five-quarter trend |
|---|---|---|---|
| Consolidated Revenue | ₹797 Cr | +18% YoY growth | |
| EBITDA (before forex) | ₹81 Cr | +48% YoY growth | |
| Gross Margin | 52.9% | Flat YoY | |
| Net Profit | ₹21 Cr | vs Net Loss of ₹15.5 Cr (YoY) |
Latest guidance
- Laminate revenue growth for FY27 is expected to be 10-12%.
- Plywood segment is expected to achieve EBITDA breakeven within FY27.
- Chipboard segment aims for average capacity utilization of around 70% for FY27.
- Plywood capacity utilization is expected to reach around 50% for FY27.
- Capex for FY27 is budgeted around INR 130-135 crore (INR 70 crore for laminate expansion).
- Net debt is expected to reduce by about INR 100 crore in FY27.
Said on the Q1 FY27 call.
Filed results
Reported quarterly history
From filed quarterly results. YoY and QoQ compare each metric on the same accounting basis.
| Quarter | Revenue | Net profit (PAT) | Basic EPS |
|---|---|---|---|
| Q3 FY25 | ₹602.04 Cr+6.9% YoY-11.6% QoQ | ₹12.54 Cr-50.4% YoY-63.6% QoQ | ₹0.98-50.5% YoY-63.7% QoQ |
| Q2 FY25 | ₹680.81 Cr+12.8% YoY+12.6% QoQ | ₹34.44 Cr-12.5% YoY+73.2% QoQ | ₹2.70-17.4% YoY+73.1% QoQ |
| Q1 FY25 | ₹604.71 Cr+17.4% YoY-3.1% QoQ | ₹19.89 Cr-38.3% YoY-51.2% QoQ | ₹1.56-39.8% YoY-51.2% QoQ |
| Q4 FY24 | ₹624.09 Cr+16.9% YoY+10.8% QoQ | ₹40.79 Cr-11.5% YoY+61.5% QoQ | ₹3.20-5.6% YoY+61.6% QoQ |
| Q3 FY24 | ₹563.37 Cr+11.9% YoY-6.7% QoQ | ₹25.26 Cr-10.4% YoY-35.9% QoQ | ₹1.98-13.2% YoY-39.4% QoQ |
Call history
- Q1 FY27Cautious tone
The quarter was defined by revenue growth across segments and a key turnaround in the chipboard business turning EBITDA positive, though geopolitical disruptions caused export shipment delays and raw material volatility.
- Consolidated Revenue
- ₹797 Cr+18% YoY growth
- EBITDA (before forex)
- ₹81 Cr+48% YoY growth