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Greenpanel Q4 profit plunges to ₹137 lakh

May 15, 2026 4 mins read Firehose Gupta

Greenpanel Industries Limited — quarter and year ended 31 March 2026

Sl. Particulars Three months ended 31.03.2026 (₹ in Lakhs) (Audited) Previous Three months ended 31.12.2025 (₹ in Lakhs) (Unaudited) Corresponding Three months ended 31.03.2025 in the previous year (₹ in Lakhs) (Audited) Year ended 31.03.2026 (₹ in Lakhs) (Audited) Year ended 31.03.2025 (₹ in Lakhs) (Audited)
1 Income
a) Revenue from operations 39,892.90 41,627.22 37,450.51 1,53,936.87 1,43,576.86
b) Other income 458.53 342.88 389.62 1,450.21 2,256.87
Total Income 40,351.43 41,970.10 37,840.13 1,55,387.08 1,45,833.73
2 Expenses
a) Cost of materials consumed 19,901.73 22,415.61 17,829.35 77,153.81 71,310.91
b) Purchase of stock-in-trade 304.80 301.35 633.84 1,439.82 1,751.08
c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 228.91 (2,729.81) 320.32 (703.66) 1,015.65
d) Employee benefits expense 3,869.02 3,785.12 3,403.75 15,136.76 14,009.50
e) Finance costs 886.22 742.78 235.69 3,670.82 667.08
f) Depreciation and amortisation expense 2,462.66 2,538.72 1,978.38 10,129.27 7,742.00
g) Other expenses 12,592.44 13,771.12 10,468.22 52,936.20 42,368.54
Total Expenses 40,245.78 40,824.89 34,869.55 1,59,763.02 1,38,864.76
3 Profit before tax 105.65 1,145.21 2,970.58 (4,375.94) 6,968.97
4 Tax expense
a) Current tax – – (967.80) 264.25
b) Earlier years tax – 0.20 – (873.60)
c) Deferred tax (31.73) 121.15 999.59 (1,463.16) 367.43
Total tax expense (31.73) 121.15 31.99 (1,463.16) (241.92)
5 Net Profit after tax 137.38 1,024.06 2,938.59 (2,912.78) 7,210.89
6 Other Comprehensive Income (net of tax)
(a) Items that will not be reclassified subsequently to profit or loss (15.58) – (39.52) (15.58) (39.52)
(b) Items that will be reclassified subsequently to profit or loss – – – – –
Total Other Comprehensive Income (net of tax) (15.58) – (39.52) (15.58) (39.52)
7 Total Comprehensive Income for the period 121.80 1,024.06 2,899.07 (2,928.36) 7,171.37
8 Paid-up equity share capital (Face value ₹ 1/- each) 1,226.27 1,226.27 1,226.27 1,226.27 1,226.27
9 Other equity 1,34,361.38 1,37,289.74
10 Earnings per equity share (of ₹ 1/- each) (Basic & Diluted) 0.11 0.83 2.40 (2.38) 5.88
Sl. Particulars Three months ended 31.03.2026 (₹ in Lakhs) (Audited) Previous Three months ended 31.12.2025 (₹ in Lakhs) (Unaudited) Corresponding Three months ended 31.03.2025 in the previous year (₹ in Lakhs) (Audited) Year ended 31.03.2026 (₹ in Lakhs) (Audited) Year ended 31.03.2025 (₹ in Lakhs) (Audited)
1 Segment Revenue
a) Plywood and allied products 3,830.00 2,814.56 3,377.29 13,268.57 13,518.81
b) Medium density fibreboards and allied products 36,062.90 38,812.66 34,073.22 1,40,668.30 1,30,058.05
Total 39,892.90 41,627.22 37,450.51 1,53,936.87 1,43,576.86
Less: Inter segment revenue – – – – –
Total Revenue from Operations 39,892.90 41,627.22 37,450.51 1,53,936.87 1,43,576.86
Sl. Particulars Three months ended 31.03.2026 (₹ in Lakhs) (Audited) Previous Three months ended 31.12.2025 (₹ in Lakhs) (Unaudited) Corresponding Three months ended 31.03.2025 in the previous year (₹ in Lakhs) (Audited) Year ended 31.03.2026 (₹ in Lakhs) (Audited) Year ended 31.03.2025 (₹ in Lakhs) (Audited)
2 Segment Result before tax and interest
a) Plywood and allied products 444.45 152.51 557.13 1,099.44 1,170.19
b) Medium density fibreboards and allied products 3,121.64 4,627.86 5,206.86 9,349.46 17,299.05
Total 3,566.09 4,780.37 5,763.99 10,448.90 18,469.24
Less: (i) Finance costs 896.22 742.78 235.69 3,674.82 667.08
(ii) Other unallocable expenditure net of unallocable income 2,574.22 2,892.38 2,557.72 11,154.02 10,833.19
Total Profit/(loss) before tax 105.65 1,145.21 2,970.58 (4,375.94) 6,968.97
Sl. Particulars Three months ended 31.03.2026 (₹ in Lakhs) (Audited) Previous Three months ended 31.12.2025 (₹ in Lakhs) (Unaudited) Corresponding Three months ended 31.03.2025 in the previous year (₹ in Lakhs) (Audited) Year ended 31.03.2026 (₹ in Lakhs) (Audited) Year ended 31.03.2025 (₹ in Lakhs) (Audited)
3 Segment Assets
a) Plywood and allied products 5,414.08 5,461.57 6,122.77 5,414.08 6,122.77
b) Medium density fibreboards and allied products 1,68,135.25 1,69,520.00 1,70,884.80 1,68,135.25 1,70,884.80
c) Unallocated 31,145.30 31,512.71 36,583.01 31,145.30 36,583.01
Total Segment Assets 2,04,694.63 2,06,494.28 2,13,590.58 2,04,694.63 2,13,590.58
Sl. Particulars Three months ended 31.03.2026 (₹ in Lakhs) (Audited) Previous Three months ended 31.12.2025 (₹ in Lakhs) (Unaudited) Corresponding Three months ended 31.03.2025 in the previous year (₹ in Lakhs) (Audited) Year ended 31.03.2026 (₹ in Lakhs) (Audited) Year ended 31.03.2025 (₹ in Lakhs) (Audited)
4 Segment Liabilities
a) Plywood and allied products 1,704.47 1,008.08 1,243.14 1,704.47 1,243.14
b) Medium density fibreboards and allied products 54,516.17 57,547.51 59,675.22 54,516.17 59,675.22
c) Unallocated 12,886.34 12,472.84 14,156.21 12,886.34 14,156.21
Total Segment Liabilities 69,106.98 71,028.43 75,074.57 69,106.98 75,074.57
Sl. Particulars As at 31.03.2026 (₹ in Lakhs) (Audited) As at 31.03.2025 (₹ in Lakhs) (Audited)
A. ASSETS
1. Non-current assets
(a) Property, plant and equipment 1,39,586.77 1,52,456.98
(b) Capital work-in-progress 2,031.10 1,111.42
(c) Other intangible assets 81.21 107.43
(d) Right of use assets 2,802.62 3,316.33
(e) Financial assets
(i) Other financial assets 2,374.97 2,214.61
(f) Other non-current assets 103.56 554.59
Total non-current assets 1,46,980.23 1,59,761.36
2. Current assets
(a) Inventories 18,928.42 19,881.97
(b) Financial assets
(i) Investments – 12,075.49
(ii) Trade receivables 8,829.10 4,179.05
(iii) Cash and cash equivalents 4,630.47 3,395.86
(iv) Other bank balances 15,063.78 7,098.17
(v) Loans 64.91 80.63
(vi) Other financial assets 7,781.13 3,655.66
(c) Current tax assets (net) 272.08 1,136.32
(d) Other current assets 2,144.51 2,326.07
Total current assets 57,714.40 53,829.22
TOTAL ASSETS 2,04,694.63 2,13,590.58
B. EQUITY AND LIABILITIES
1. Equity
(a) Equity share capital 1,226.27 1,226.27
(b) Other equity 1,34,361.38 1,37,289.74
Total equity 1,35,587.65 1,38,516.01
2. Non-current liabilities
(a) Financial liabilities
(i) Borrowings 28,002.14 32,065.22
(ii) Lease liabilities 792.62 1,397.56
(b) Provisions 1,008.12 670.37
(c) Deferred tax liabilities (net) 8,990.31 10,458.73
(d) Other non-current liabilities 566.44 2,704.13
Total non-current liabilities 39,359.63 47,296.01
3. Current Liabilities
(a) Financial liabilities
(i) Borrowings 7,257.22 6,916.02
(ii) Lease liabilities 962.38 884.83
(iii) Trade payables 5,024.56 3,971.27
total outstanding dues of micro enterprises and small enterprises
total outstanding dues of creditors other than micro enterprises and small enterprises 6,754.63 6,305.56
(iv) Other financial liabilities 5,098.15 5,239.92
(b) Other current liabilities 4,317.77 4,088.52
(c) Provisions 332.64 372.44
Total current liabilities 29,747.35 27,778.56
Total liabilities 69,106.98 75,074.57
TOTAL EQUITY AND LIABILITIES 2,04,694.63 2,13,590.58
Sl. Particulars Year ended 31.03.2026 (in Lakhs) (Audited) Year ended 31.03.2025 (in Lakhs) (Audited)
A. Cash flows from operating activities
Profit before tax (4,375.94) 6,968.97
Adjustments for:
– Depreciation and amortisation expense 10,129.27 7,742.00
– Finance costs 3,670.82 667.08
– Government grants – EPCG scheme (2,537.68) (3,501.06)
– Government grants – Power subsidy (849.91) –
– Provision for doubtful debts 52.00 18.00
– Loss/(gain) on sale/discard of

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