Greenpanel Industries Limited has uploaded the audio recording of its investor and analyst conference call to its official website. The call was held on August 11, 2026, and focused on the company's audited financial results for the quarter ended June 30, 2026. This move ensures transparency and provides stakeholders with direct access to management's commentary on the latest quarterly performance.

The disclosure was made pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. Greenpanel Industries informed both the Bombay Stock Exchange (BSE) and the National Stock Exchange of India (NSE) via a letter dated August 11, 2026. The letter references a prior communication dated August 3, 2026, regarding the scheduling of the event.

Accessing the Recording

Investors and analysts can access the audio recording through the Investor Relations section of the company's website. The recording is available at the following link: https://www.greenpanel.com/Investor-Relations/Investor-Relations-Detail.aspx?tab=Investor+Conference+Call+Transcript . This resource allows market participants to review the detailed discussion surrounding the financial outcomes for Q1FY27.

Regulatory Compliance

The submission to the exchanges highlights Greenpanel Industries' adherence to regulatory standards for timely and accurate information dissemination. By making the audio recording publicly accessible, the company facilitates broader market understanding of its financial health and strategic direction for the period ended June 30, 2026.

The Company Secretary and Compliance Officer, Lawkush Prasad, signed the disclosure letter. The document confirms that the recording is now part of the public record on the exchange platforms, ensuring equitable access to information for all shareholders.

Greenpanel Industries reported a net profit of ₹1.23 crore for the quarter ended June 30, 2026, marking a significant turnaround from the net loss of ₹34.62 crore recorded in the corresponding quarter of the previous year. The company's revenue from operations rose to ₹349.9 crore, supported by robust demand in its medium density fibreboards (MDF) segment and improved operational efficiency. This profitability signals strengthened cost management as the company navigates the early stages of FY27, despite recording zero export sales due to geopolitical tensions in the Middle East.

The Board of Directors approved the unaudited financial results on August 8, 2026, following a review by the Audit Committee. The results were prepared in accordance with Indian Accounting Standard 34 (Ind AS 34) and reviewed by statutory auditors M/s. S. S. Kothari Mehta & Co LLP under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Management will host an earnings call on August 11, 2026, to discuss these outcomes with investors.

Financial Performance Overview

Revenue from operations increased to ₹349.9 crore in Q1FY27, compared to ₹322.6 crore in Q1FY26. Total income stood at ₹352.42 crore, including other income of ₹2.5 crore. On the expense side, total costs were ₹350.29 crore. Key drivers included cost of materials consumed at ₹165.4 crore and employee benefits at ₹40.43 crore. Notably, finance costs decreased to ₹5.58 crore from ₹9.51 crore in the prior year period, reflecting lower borrowing costs or reduced debt burdens.

Profit before tax was ₹2.1 crore, compared to a loss of ₹47.4 crore in Q1FY26. After accounting for deferred tax expenses of ₹0.90 crore, the company emerged with a net profit of ₹1.2 crore. EBITDA came in at ₹30 million versus a loss of ₹158 million in the same quarter last year, with EBITDA margin at 8.54% compared to -4.82% in Q1FY26. Earnings per share (EPS) were ₹0.10, a stark contrast to the EPS loss of ₹2.82 in the same quarter last year.

The following table summarises the key financial metrics for the quarter:

Segment-wise Analysis

The company operates through two primary segments: Plywood and allied products, and Medium density fibreboards (MDF) and allied products. The MDF segment was the key contributor to revenue, generating ₹316.8 crore, up from ₹291.2 crore in Q1FY26. This segment also delivered an operating EBITDA margin of 10.3%, reversing a margin of 4.4% in the prior year. Domestic MDF volumes rose 12% year-on-year to 99,747 CBM, while exports dropped to zero from 13,060 CBM in Q1FY26.

The Plywood segment contributed ₹33.2 crore to revenue, slightly higher than the ₹31.5 crore reported in Q1FY26. Its EBITDA margin improved to 2.7% from 0.6% in the previous year. The improvement in the MDF segment's profitability was the primary driver behind the overall turnaround in net earnings.

What the Numbers Show

The shift from a substantial net loss to a positive net profit is largely attributable to the MDF segment's recovery and reduced finance costs. In Q1FY26, foreign exchange fluctuations on long-term borrowings for the Andhra Pradesh MDF plant resulted in significant losses. In Q1FY27, these impacts were minimal, with forex losses in other expenses totaling only ₹1.0 crore. Gross margin expanded to 52.7% from 47.0% in Q1FY26, driven by timely implementation of price hikes post chemical cost escalation, lower timber costs, and improved production efficiency. Operating EBITDA margin improved to 9.6% from 4.0% in the prior year, despite higher marketing spends on TV ads and trade exhibitions.

Corporate Developments

In addition to the financial results, the Board approved the reclassification of certain promoter group members as public shareholders. This includes Rajesh Mittal, Karuna Mittal, Sanidhya Mittal, and associated entities such as RS Homcon Limited and RKS Family Foundation. These members currently hold nil equity shares but seek reclassification under Regulation 31A of the SEBI LODR Regulations. The reclassification is subject to no-objection from the stock exchanges.

Shobhan Mittal, Managing Director, and Himanshu Jindal, Chief Financial Officer, will lead the management discussion during the upcoming conference call. Investors can dial into the session using the provided access numbers or via the DiamondPass™ link.