The Quarter story
The two most recent quarterly results, compared side-by-side.
Greenpanel strengthens its balance sheet and pricing power, though working capital pressures and seasonal volume pullbacks require monitoring.
Net debt falls from ₹233 Cr in Q1 FY26 to ₹141 Cr in Q1 FY27, reflecting steady balance sheet strengthening.
Working capital cycle lengthens from 30 days in Q2 FY26 to 42 days in Q1 FY27, tightening cash conversion efficiency.
MDF blended realisation rises from ₹27,261/CBM in Q3 FY26 to ₹31,758/CBM in Q1 FY27, restoring pricing power.
Days inventory outstanding spikes from 44 days in Q3 FY26 to 62 days in Q1 FY27, slowing stock turnover.
Raw material cost share drops from 52.3% in Q2 FY26 to 47.3% in Q1 FY27, easing input cost pressure.
Export sales volume drops from 21,636 CBM in Q3 FY26 to 0 CBM in Q1 FY27, halting overseas shipments.
Profit after tax recovers from a ₹6.1 Cr loss in Q2 FY26 to ₹1.2 Cr in Q1 FY27, marking a return to profitability.
Consolidated revenue falls from ₹398.8 Cr in Q3 FY26 to ₹349.9 Cr in Q1 FY27, reflecting seasonal demand moderation.
Operating EBITDA margin expands from 4.0% in Q1 FY26 to 9.6% in Q1 FY27, confirming improved operational efficiency.
Cash and cash equivalents swing from ₹224.0 Cr in Q2 FY26 to -₹176 Cr in Q1 FY27, signaling volatile liquidity management.
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