Greenlam Industries Limited share price

NSE: GREENLAM · ISIN INE544R01021

Key numbers

Market cap
₹ 5,723 Cr
Current price
₹ 224.32
52-week high / low
₹ 279 / 198
Stock P/E
61.8
Book value
₹ 46.2
Dividend yield
0.18%
ROCE
7.8%
ROE
4.9%
Debt to equity
0.98
Sales growth (3 yrs)
14.8%
Profit growth (3 yrs)
-24.1%
1-year return
-13.4%

About Greenlam Industries Limited

Greenlam Industries Limited, together with its subsidiaries, manufactures and sells laminates, plywoods, and allied products in India and internationally. It offers decorative and compact laminates, exterior and interior clads, restroom cubicles and locker solutions, chipboards, decorative veneers, engineered wooden floorings, engineered door sets and frames, plywoods, and worktop surface solutions. The company sells its products under the Greenlam and Mikasa brand names through a network of distributors, dealers, and retailers. It exports its products. The company was founded in 1993 and is based in New Delhi, India.

Quarterly results

Consolidated figures in ₹ crores

Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales674808706858797
Operating profit441046810880
Net profit-1532-03921
EPS (₹)-0.621.25-0.021.590.83

Concall summary (2026-08-17)

AI summary of the earnings call transcript · tone: Positive · source document

Guidance & outlook

  • We expect this business to maintain a capacity utilization of around 70%.
  • And next year, it will be slightly upwards of INR150-odd crores, which is FY28, but that will be largely following the repayment schedules.

Growth & demand

  • We are pleased to report that we have started the year with a revenue growth of 18% on year - on-year basis and taking our consolidated revenue for the quarter to nearly INR800 crores, with an EBITDA of INR81 crores before forex, while maintaining the gross margin at 53% level.
  • Plywood sales volumes were 1.66 million square meters, a growth of 19% and average realization was up by 4% to INR276 per square meter.

Margins & costs

  • Our chipboard business turned EBITDA positive for the first time with an operating profit of INR3.4 crores before forex and losses in Plywood and Allied segment has continued to narrow.
  • Gross margins were largely flat at 52.9% in the quarter as compared to 53.1% despite sharp increase in the input and the freight costs.

Capex & expansion

  • Sales volume for the quarter was at 4.62 million sheets with a capacity utilization of 80%.
  • With the addition of this new capacity, we will be able to increase the capacity of specific category of laminate, which are reaching near to optimum capacity utilization.

Balance sheet & cash

  • This was mainly on account of revenue growth, cost controls, operating leverage in decorative veneer, engineered floor and chipboard business.
  • On the balance sheet front, the working capital cycle improved by 3 days at 56 days as compared to 59 days in Q1 of last year.

Peers in Lumber & Wood Production

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