Please find Investor Presentation for Un-audited Financial Results for Q1 FY27

HAR ZARURAT KA REPLY Gr eenply /2026-27 July 24, 2026 The Manager The Manager BSE Limited National Stock Exchange of India Limited Department of Corporate Services Exchange Plaza, Bandra Kurla Complex Floor 25, P. J. Towers, Dalal Street Bandra {E) Mumbai -400 001 Mumbai - 400 051 Scrip Code: 526797 Symbol-GREEN PLY Dear Sir/Madam, Sub: Presentation on un-audited financial results for the quarter ended 30th June, 2026 With reference to the captioned subject, please find enclosed Presentation on un-audited financial results of Green ply Industries Limited for the quarter ended 30.06.2026. Thanking you, Yours faithfully, For GREENPLY INDUSTRIES LIMITED KAUSHAL KUMAR AGARWAL COMPANY SECRETARY & VICE PRESIDENT-LEGAL Encl.: As above Greenply Industries Limited 'Madgul Lounge', 5th & 6th Floor, 23 Chetla Central Road, Kolkata - 700027, West Bengal, India T: +91 33 24500400, 30515000 I E: kaushal.agarwal@greenply.com I www.greenply.com I CIN: L20211WB1990PLC268743 Registered Office: 'Madgul Lounge', 6th Floor, 23 Chetla Central Road, Chetla, Kolkata -700027, West Bengal, India ANALYST PRESENTATION Q1 FY2027 24 July 2026 Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Greenply Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company Certain statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. These forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements. Important developments that could affect the Company’s operations include changes in the industry structure, significant changes in political and economic environment in India and overseas, tax laws, import duties, litigation and labour relations. All industry data has been collated from various industry sources and market reports. The said data is believed to have a reasonable level of accuracy. Greenply Industries Limited (GIL) will not be in any way responsible for any action taken based on such statements and undertakes no obligation to publicly update these forward-looking statements to reflect subsequent events or circumstances. ❖ Key Highlights Financial & Operating Performance C O N T E N T S Corporate Overview Marketing Activities KEY HIGHLIGHTS Key results highlights- Consolidated Figures in Rs crs % Change % Change Particulars Q1 FY27 Q1 FY26 Q4 FY26 Y-o-Y Q-o-Q Revenue 724.9 600.8 20.7% 776.2 -6.6% Core EBITDA 78.3 61.6 27.1% 93.2 -16.0% Core EBITDA % 10.8% 10.3% + 50 bps 12.0% -120 bps Other income 1.8 13.2 -86.2% 2.6 -30.7% Share of (loss) of equity accounted Investees -5.7 -9.1 37.3% -6.6 13.4% Foreign exchange gain/(loss) as an adjustment to 0.7 -8.9 108.2% -3.2 122.5% finance cost Depreciation & Finance cost -25.6 -25.0 -2.6% -27.0 -5.1% Profit Before Tax & Exceptional Items 49.5 31.7 55.8% 59.0 -16.2% Exceptional Items – Gain/(Loss) * - 4.43 -15.2 Profit Before Tax 49.5 36.2 36.7% 43.8 12.8% Tax -11.8 -7.7 53.4% -12.8 -7.6% Profit After Tax 37.6 28.5 32.2% 31.0 21.3% * Q4FY26 PAT was negatively impacted by Exceptional items of 15.2 crs Details of Share of (loss) of equity which includes 9.48 Crs on account of provision for financial liability in GMEL and 2.70 Crs Provision for diminution in value of Investment against 19% stake accounted investees, Q1 FY27 Q1 FY26 Q4 FY26 in GMEL & 2.98 Crs loss allowance against advance paid. Net of Tax Greenply Samet JV -5.7 -5.4 -6.5 GMEL , Dubai - -3.6 - Greenply Holdings, Singapore - -0.1 -0.2 Total -5.7 -9.1 -6.6 Key results highlights- Consolidated Change Change Consolidated Debt position (Rs/Crores) June’26 Mar’26 June’25 Q-o-Q Y-o-Y Ply Business 180 120 60 138 42 MDF Business 374 369 5 405 -31 Total Gross Debt 554 489 65 543 11 Net Debt 533 461 72 538 -5 Equity 932 895 37 837 95 Net D/E (Times) 0.57 0.52 0.64 Working Capital (Days) # 42 43 -1 58 -16 #Working capital days are calculated on annualised basis. Excluding inter-corporate debt Key results highlights – India Ply business Plywood Business ^ (Standalone + Subsidiaries) % Change % Change Particulars Q1 FY27 Q1 FY26 Q4 FY26 Y-o-Y Q-o-Q Sales Volume (MSM) 19.4 17.1 13.8% 22.8 -14.9% Realisation (Rs/Sqm) 265 255 3.8% 254 4.3% Revenue Plywood & Allied products 513.2 437.4 17.3% 578.1 -11.2% Revenue Other products* 13.4 16.4 -18.6% 10.3 29.2% Revenue (Rs Crs) 526.6 453.8 16.0% 588.5 -10.5% Core EBITDA (Rs Crs) 44.5 36.0 23.5% 61.2 -27.3% Core EBITDA % 8.4% 7.9% +50 bps 10.4% -200bps PAT before exceptional Items (Rs Crs) 26.6 21.7 22.7% 39.5 -32.5% Exceptional Items - -1.2 -15.2 Reported PAT (Rs Crs) 26.6 20.5 29.9% 24.3 9.5% *Other products include, PVC/WPC doors & frames Wallcovers, Veneers & Misc sales Key results highlights – India MDF business MDF Business % Change % Change Particulars Q1 FY27 Q1 FY26 Q4 FY26 Y-o-Y Q-o-Q Sales Volume (CBM) 57,805 46,350 24.7% 62,021 -6.8% Realisation (Rs/CBM) 33,525 31,763 5.5% 30,508 9.9% Revenue (Rs Crs) MDF & Allied 193.8 147.2 31.6% 189.2 2.4% Revenue (Rs Crs) Misc 1.9 0.1 - 0.3 645.3% Revenue (Rs Crs) Total 195.7 147.3 32.8% 189.4 3.3% Core EBITDA (Rs Crs) 33.9 25.6 32.2% 32.1 5.4% Core EBITDA (%) 17.3% 17.4% -10bps 17.0% +30bps PAT without Forex (Rs Crs) 16.1 16.9 -5.0% 16.7 -3.9% Forex (Gain)/Loss on borrowings -0.7 8.8 -108.2% 3.2 -122.5% Reported PAT (Rs Crs) 16.8 8.0 109.2% 13.5 24.5% MDF Revenue breakup by category % Change % Change Particulars Q1 FY27 Q1 FY26 Q4 FY26 Y-o-Y Q-o-Q MDF Boards 150.9 120.6 25.1% 157.6 -4.2% Pre- Lam Boards 42.9 26.6 61.3% 31.6 35.6% Total (Rs Crs) 193.8 147.2 31.6% 189.2 2.4% FINANCIAL & OPERATING PERFORMANCE Consolidated P&L –Q1 FY27 Revenue growth of 20.7% YoY Revenue-Rs. Crores Sales Minus COGS - Rs. Crores, Margin % 20.7% 19.8% -6.6% -4.4% 600 350 42.8% 41.5% 42.5% 50.0% 500 40.0% 400 725 200 30.0% 601 150 322 308 20.0% 300 257 10.0% 200 50 0 0.0% Q1FY26 Q4 FY26 Q1 FY27 Q1FY26 Q4 FY26 Q1 FY27 Core EBITDA- Rs. Crores, Margin % PAT - Rs. Crores, Margin % 27.1% % 32.2% -16.0% 21.3% 100 12.0% 14.0% 40 5.2% 6.0% 10.3% 10.8% 12.0% 35 4.7% 4.0% 5.0% 10.0% 4.0% 60 8.0% 93 20 38 3.0% 40 78 6.0% 15 28 31 2.0% 62 4.0% 10 20 1.0% 2.0% 5 0 0.0% 0 0.0% Q1FY26 Q4 FY26 Q1 FY27 Q1FY26 Q4 FY26 Q1 FY27 Consolidated Ratios Working Capital- Rs. Crores, days* Inventories- Rs. Crores, days* Receivables- Rs. Crores, days* 400 70 600 100 450 100 350 60 500 77 400 80 350 80 300 43 42 50 250 40 400 49 46 60 300 50 54 47 60 200 300 30 40 200 150 40 20 150 50 380 319 337 10 100 506 364 363 20 100 20 50 326 407 377 0 0 0 0 Jun-25 Mar-26 Jun-26 Jun-25 Mar-26 Jun-26 Jun-25 Mar-26 Jun-26 Payables- Rs. Crores, days* Net Worth & Net Debt- Rs Crores, Net D/E times Capital Employed- Rs. Crores 500 100 1000 0.80 7.7% 800 0.64 7.4% 400 69 80 0.57 0.60 1,487 60 0.52 1,380 1,384 600 1,400 300 51 60 0.40 1,200 1,000 200 40 461 0.20 800 200 533 837 538 895 932 600 100 20 0 0.00 400 452 452 403 Jun-25 Mar-26 Jun-26 Jun-25 Mar-26 Jun-26 Net Worth Net Debt Net D/E Jun-25 Mar-26 Jun-26 * Annualised for non-year ending periods. India Plywood Business^ - P&L-Q1 FY27 Revenue growth of 16.0% YoY Revenue- Rs. Crores Sales Minus COGS - Rs. Crores, Margin % 16.0% -10.5% 14.6% 700 588 220 -5.9% 50.0% 600 39.2% 38.7% 454 527 200 36.8% 500 40.0% 400 180 300 217 30.0% 160 204 100 140 20.0% 120 10.0% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Core EBITDA- Rs. Crores, Margin % PAT before exceptional items - Rs. Crores, Margin % 23.5% 22.7% -27.3% -32.5% 70 10.4% 12.0% 50 6.7% 8.0% 60 10.0% 7.0% 8.4% [Showing first 8,000 characters — download PDF for full document]