Interim report
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Greenlam / 2026-27 August 07 , 2026 The Manager BSE Limited Department of Corporate Services Floor 25 , P. J. Towers , Dalal Street Mumbai - 400 001 Email : corp.relations@bseindia.com BSE Scrip Code : 538979 The Manager National Stock Exchange of India Limited Exchange Plaza , Bandra Kurla Complex Bandra ( E ) Mumbai - 400 051 Email : cmlist@nse.co.in NSE Symbol : GREENLAM Greenlam Industries Limited Sub : Un - audited Financial Results for the quarter ended June 30 , 2026 Dear Sir / Madam , Pursuant to Regulation 30 and 33 of the Securities and Exchange Board of India ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 , we are submitting herewith the Un - audited Standalone & Consolidated Financial Results along with Segment - wise Revenue , Results , Assets , Liabilities and Capital Employed of the Company for the quarter ended June 30 , 2026 , duly approved by the Board of Directors at its meeting held today , i.e. , on August 07 , 2026 . Further , the Statutory Auditors of the Company have carried out the Limited Review of the above results and the Limited Review Reports are also attached . The Board Meeting commenced at 02:00 PM and concluded at 04:45 PM . The above Un - audited Financial Results along with the Limited Review Reports thereon are being made available on the website of the Company ‘ www.greenlamindustries.com ' . Kindly take the above information on records . Thanking you , Yours faithfully , For Greenlam Industries Limited Prakash Kumar Biswal Company Secretary & Senior Vice President - Legal Encl . A / a Registered & Corporate Office : 203 , 2nd Floor , West Wing , Worldmark 1 , Aerocity , IGI Airport , Hospitality District , New Delhi - 110 037 Corporate Identity Number : L21016DL2013PLC386045 | T : + 91-11-42791399 | Email : info@greenlam.com | www.greenlamindustries.com
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Greenlam Industries Limited www.greenlamindustries.com GREENLAM INDUSTRIES LIMITED Statement of Un-audited Standalone Financial Results for the quarter ended June 30, 2026 Sl. No- Particulars I. i Revenue from Operations II. : Other Income III. Total Income IV. Expenses: a) Cost of materials consumed b) Purchase of Stock-in-Trade c) Changes in inventories of finished goods, Stock-in-Trade and work-in-progress d) Employee benefits expense e) Finance costs f) Depreciation and amortisation expense g) Other expenses Total Expenses V. Profit / (loss) before excqitional items and tax VI. Exceptional Items VII. Profit/(loss) before tax VIII. i Tax Expenses for Current for Earlier Years for Deferred IX. Profit / (loss) for the period X. 1 Share of Profit / (Loss) of associates and joint ventures XI. Other Comprehensive Income A (i) Items that will not be reclassified to profit or loss (ii) Income tax relating to items will not be reclassified to profit or loss B(i) Items that will be reclassified to profit or loss (ii) Income tax relating to items will be reclassified to profit or loss XII. Total Comprehensive Income XIII. Paid-up equity share capital (face value of ?1. 00,- each) XIV. iOther equity XV. Earnings per equity share (face value of^l.OO/- each) (in ?): (1) Basic 30.06.2026 (Un-audited) 584.41 2. 60 587.01 288.88 26.63 (26. 25) 119. 14 10. 09 19. 31 119.08 556.88 30. 13 30.13 9.03 (1. 41) 22.51 (1. 36) 0.34 21.49 25.51 0.88* 0.88* Standalone uarter Ended 31.03.2026 ^Audited 655. 46 5. 79 661.25 258.01 30. 18 46.47 108.33 10.45 19. 41 128.95 601.80 59.45 59.45 12.96 (1. 88) 0.24 48. 13 2.43 (0.61) 49.95 25. 51 1.88* 1.88* 30.06.2025 (Un-audited) 557.48 5. 95 563.43 265.93 26.05 (12. 35) 108. 17 11. 11 19. 99 111. 58 530.48 32.95 32.95 9.00 (0. 76) 24.71 (0. 50) 0. 13 24.34 25.51 0.97* 0.97* (? in Crores) Year Ended 31.03.2026 (Audited) 2,415. 19 27.89 2,443.08 1,083. 69 106. 17 3. 86 434. 32 42. 33 79. 58 506.76 2,256.71 186.37 (5. 59) 0.78 46.72 (1. 98) (2. 60) 8.64 2.73 (0. 69) 140.68 25.51 1,242. 07 5.43 5.43 * Not annualised Place: New Delhi Date: August 07, 2026 By order o the Board ForGree la stries Limited Saura h "ttal Managing Director & CEO [DIN: 00273917] Registered £ CDrporata Office: 203, 2nd Floor, West Wing, Woridmark 1, Aerocity, IGI Airport, Hospitality District, New Delhi - 110 037 Corporate Identity Number LS1D1GOLaai3PLC3BB045 | T:+91-11-4a7913Sa | Email: infDlSgreenlam. com Greenlam DECOWOOD VENEERS DOORSHFRAMES MF=C
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Gresir^E^Enn! Industries Limited uvww. greenlamindustries. com GREENLAM INDUSTRIES LIMITED Segmentwise Revenue, Results, Assets and Liabilities (Standalone) Sl. 1. Segment Revenue a) Laminates & Allied Products b) Plywood & Allied Products c) Unallocated Total Less: Inter Segment Revenue Gross Sales / Income from Operations 2. Segment Result [Profit / (Loss) before tax and interest] a) Laminates & Allied Products b) Plywood & Allied Products c) Unallocated Total Less: (i) Interest (ii) Other Unallocable expenditure net of unallocable Income Total Profit before Tax Exceptional Item Profit after Exceptional Item 3. Segment Assets a) Laminates & Allied Products b) Plywood & Allied Products c) Unallocated ! Total 4.! Segment Liabilities a) Laminates & Allied Products b) Plywood & Allied Products c) Unallocated Total 5. Capita] employed a) Laminates & Allied Products b) Plywood & Allied Products d) Unallocated Total Standalone Quarter Ended 30.06.2026 31.03.2026 (Un-audited} (Audited) 478.54 105. 87 584.41 584.41 87.45 (2. 94) 84.51 10.09 44.29 30.13 30.13 913.69 392.64 1, 022. 10 2^28. 43 451.79 81.49 43. 83 577. 11 461.90 311. 15 978.27 1,75132 536. 14 119. 32 655.46 655.46 114.58 (3. 00) 111.58 10.45 41.68 59.45 59.45 888.02 401.79 1,048.51 2,338J2 482.44 77.25 32. 19 591.88 405. 58 324. 54 1,016. 32 1,746.44 30.06.2025 (Un-audited) 469. 60 87. 88 557.48 557.48 92.97 (6. 23) 86.74 11. 11 42.68 32.95 32.95 849. 14 414.55 925.32 2, 189.01 427.62 67.95 46.34 541.91 421. 52 346.60 878.98 1,647. 10 (? in Crores) Year Ended 31.03.2026 (Audited) 2, 015. 54 399.65 2,415. 19 2,415.19 414. 44 (24. 70) 389.74 42.33 161.04 186J7 (5.59) 180.78 888.02 401.79 1,048. 51 2y338J2 482.44 77.25 32. 19 1.88 405.58 324.54 1, 016. 32 I "_ -1J46. 44 Place: New Delhi Date: August 07, 2026 ^wa\ S NEWDBW C v,^ By order of the Bo d For Greenlam Indu tr s " "ted Saurabh Mitta Managing Director & CEO [DIN: 00273917] Greenlanri Registered S Corporate Office: 303, 2nd Floor, West Wing. Worldmark 1, Aerocity. IGI Airport, Hospitality District, Ne»u Delhi 110 037 Corporate Identity Number: L21016DL2D13PLC3a6045 | T:+91-11. 43731399 | Email: infoBgreEnlam. com DECOWOOD VENEEKS DOORS ^FRAMES REAL WOOD FLOOBS MF=C
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Greenlam Industries Limited www. greenlamindustries. CDm GREENLAM INDUSTRIES LIMITED Segmentwise Revenue, Results, Assets and Liabilities (Consolidated) ? in Crores) Sl. No. Particulars 1. Segment Revenue a) Laminates & Allied Products b) Plywood & Allied Products c) Panel & Allied Products d) Unallocated Total Less: Inter Segment Revenue Net Sales / Income from Operations 2. Segment Result [Profit / (Loss) before tax and 'interest] a) Laminates & Allied Products b) Plywood & Allied Products c) Panel & Allied Products d) Unallocated Total Less: (i) Interest (ii) Other Unallocable expenditure net of unallocable Income Total Profit before Tax Exceptional Item Total 3. 'Segment Assets a) Laminates & Allied Products b) Plywood & Allied Products c) Panel & Allied Products d) Unallocated I Total 4. 1 Segment Liabilities a) Laminates & Allied Products b) Plywood & Allied Products c) Panel & Allied Products d) Unallocated Total 5. Capital employed a) Laminates & Allied Products b) Plywood & Allied Products c) Pane] & Allied Products d) Unallocated Total 30.06.2026 (Un-audited) 596. 10 106. 001 94.60 ConsoUdated uarter Ended 31.03.2026 (Audited) 658. 54 119. 30; 79.82 30.06.2025 (Un-audited 554. 77 88.03 30.99 Year Ended 31.03.2026 ; (Audited) _ 2,433.331 399. 99; 212.76 796. 70 796. 70 857.66 857.66 673.79 673.79 Place: New Delhi Date: August 07, 2026 By order of the Board For Greenlam Industries Li Saurabh Mittal Managing Director & C [DIN: 00273917] 3,046.08 i 3,046.08 104. 44 (3.40) (3.06) 97.98 19. 48 47. 57 30.93 30.93 1,442.07 406. 17 834. 97 305. 45 2,988.66 582.55 85. 74 70. 89 44. 07 783.25 859.52 320.43 764. 08 261. 38 2,205.41 138.53 (4. 11) (15.00) 119.42 23. 04 44. 32 52.06 52. 06 1,419. 91 419. 10 828. 71 336.42 3,004.14 592. 90 80. 78 66. 81 33.00 773.49 827. 01 338.32 761. 90 303. 42 2^30.65 97.56 (7. 22);(34. 17)1 56. 17 25. 89 44. 76 (14.48) (14.48) 1,351.33 429. 36 836. 44 314. 93 2,932. 06 564. 66 71. 14 28. 15 41. 98 705.93 786. 67 358.22 808.29 272.95 2,226.13 476.35 (28.73) (85.97) 361.65 96.22 170.00 95.44 (6.16) 89.28 1,419.91 419. 10 828. 71 336. 42 3,004. 14 592. 90 80. 78 66. 81 33.00 773. 49 827.01 338.32 761.90 303. 42 2,230.65 . ted Registered & Corporate Office: S03, and Floor, West Wing, Worldmark 1, Aerocity, IGI Airport, Hospitality District, New Delhi - 110 037 Corporate Identity Number: L31016DL2D13PLC386a45 | T:+31-TI-43731339 | Email: infolBgreenlam.com LAMINATES DECOWOOD VENEERS DOORS;'iFRAMES REAL WOOD FLOORS MF=C: PREIAM CHIPSQARD
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Greenlam Industries Limited www.greenlamindustries.com GREENLAM INDUSTRIES LIMITED Notes to Standalone and Consolidated Financial Results 1, The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on August 07, 2026. An Audit of these financial results for the quarter ended June 30, 2026 has been carried out by the Statutory Auditors, as required under Regulation 33 of SEBI (LODR) Regulation, 2015. 2. The figures for the quarter ended March 31 , 2026 are the balancing figures between audited figures in respect of the full financial year and the Limited Reviewed published year to date figures upto the third quarter of the financial year. 3. During the quarter under review, Loss of ? 1.26 Crores has been recorded under other expenses after adjusting the unrealised foreign exchange gain (net) of ? 1.73 Crores on account of the revaluation of its External Commercial Borrowing for imported Plant & Machinery for Chipboard project of Euro 1.94 Crores (? 209.48 Crores) due to a positive movement in the EURO-INR exchange rate. 4. The consolidated financial results include the financial results of subsidiaries-Greenlam Limited, Greenlam Asia Pacific Pte. Ltd., Greenlam America, Inc., Greenlam Overseas Bengal Limited, GRLAM Trading and step-down subsidiaries Greenlam Eiirope (UK) Limited, Greenlam Decolan SA, Greenlam Asia Pacific (Thailand) Co., Ltd., Greenlam Holding Co., Ltd, PT. Greenlam Asia Pacific, PT Greenlam Indo Pacific, Greenlam Rus LLC, Greenlam Poland Sp. z.o.o., Greenlam Industries SDN. BHD, Greenlam Industries S.L. and Greenlam GmbH. 5. In respect of the brownfield expansion of Laminate manufacturing capacity of 2.0 Mn Sheets/Boards per annum at Naidupeta Plant, Andhra Pradesh, by Greenlam Limited, a wholly-owned subsidiary of the Company, order for major equipment has been placed. The project is on schedule and is expected to commence commercial production by Q4 of FY27. 6. The previous periods figures have been regrouped and reclassified wherever necessary. 7. Segment Information as per Ind-AS 108, 'Operating Segments' is disclosed in Segment reporting. Registered S Corporate Office: SD3, 3nd Floor, West Wing, Worldmark 1, Aerocity, IGI Airport, Hospitality District. New Delhi - 110 D37 Corporate Identity Number: LS1016DL3013PLC386045 | T:+91-11-43791399 | Emai]: infoSgreentem. cam DECOWOOD VENEEKS DOORS 'FRAMES REAL WOOD FLOORS MF=C= PBELAM CHIPBDARD
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SSKOTHARIMEHTA &CO. LLP ' CHARTERED ACCOUNTANTS Independent Auditor's Limited Review Report on unaudited standalone financial results of Greenlam Industries Limited for the quarter ended June 30, 2026 pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. To the Board of Directors of Greenlam Industries Limited 2. We have reviewed the accompanying statement of unaudited standalone financial results of Greenlam Industries Limited ('the Coinpany') for the quarter ended June 30, 2026 ('the Stateinent') attached herewith, being prepared and submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended ('the Listing Regulations). This statement, which is the responsibility of the Company's Management and has been approved by the Board of Directors of the Company, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards 34, "Interim Financial Reporting" ('Ind AS 34'), prescribed under Section 133 of the Companies Act, 2013, as amended, read with relevant Rules issued thereunder and other accounting principles generally accepted in India, read with the Listing Regulations. Our responsibility is to issue a report on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410, 'Review of Interim Financial Information Performed by the Independent Auditor of the Entity', issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review of interim financial information consists of making inquiries primarily of persons responsible for financial and accounting matters and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. 4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in all material respects in accordance with the recognition and measurement principles laid down in the appUcable Indian Accounting Standards ('Ind AS') prescribed under Section 133 of the Companies Act, 2013 as amended read with relevant rules issued thereunder including the amendments thereof and other recognized accounting practices and policies generally accepted in India, has not disclosed the information required to be disclosed in accordance with the requirements of the Listing Regulations including the manner in which it is to be disclosed, or that it contains any material misstatement. For S S Kothari Mehta & Co. LLP Chartered Accountants Firm Reg. no. - 000756N/ N500441 0 co ^M^ , ° ^ " NEW DELHI g Naveen Aggarwal Partner Membership No. - 094380 UDIN No: 26094380CVHELL3235 Place: New Delhi Date: August 07, 2026 GIL | (Standalone) - Limited Review Q1 FY 26-27 Page 1 | 1 Plot No. 68, Okhla industrial Area, Phase-111, New Dolhi-110020 Tel: +91-11-4670 8888 E-mail: contact@sskmin.com www sskmin. corn
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SSKOTHARIMEHTA - & CO. LLP ~ CHARTERED ACCOUNTANTS Independent Auditor's Limited Review Report on unaudited consolidated financial results of Greenlam Industries Limited for the quarter ended June 30, 2026 pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. To the Board of Directors of Greenlam Industries Limited 1. We have reviewed the accompanying statement of unaudited consolidated financial results of Greenlam Industries Limited ('the Parent') and its subsidiaries/ step down subsidiaries (the Parent and its subsidiaries/step down subsidiaries together referred to as "the Group"), for the quarter ended June 30, 2026 (the 'Statement') attached herewith, being prepared and submitted by the Parent pursuant to the requirements of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended thereafter f the Listing Regulations'). 2. This Statement, which is the responsibility of the Parent's Management and approved by the Parent's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards 34, "Interim Financial Reporting" ('Ind AS 34'), prescribed under Section 133 of the Companies Act, 2013 ('the Act') read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with the Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410, 'Review of Interim Financial Information Performed by the Independent Auditor of the Entity', issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial results are free of material misstatement. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We also performed procedures in accordance with the Circular No. CIR/CFD/CMD 1/44/2019 dated March 29, 2019 issued by the Securities and Exchange Board of India under Regulation 33(8) of the Listing Regulations, to the extent applicable. The Statement includes the financial results of the following entities: Subsidiaries i. Greenlam Asia Pacific Pte Ltd. ii. Greenlam America Inc. iii. Greenlam Limited (Formerly Known as Greenlam South Limited) iv. Greenlam Overseas Bengal Limited v. GRLAM Trading ^> co (0 * ^WEH\ Nf:- EI.HI <0 r T> GIL | Conso_Q1_FY 26-27_Review Report Page 1 | 2 Plot No 68, Okhla industrial Area, Phase-111, New Delhi-110020 Tel: +91-11-4670 8888 E-mail: contact@sskmin. com www. sskmin. com
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SSKOTHARIMEHTA & CO. LLP CHARTERED ACCOUNTANTS Ste down subsidiaries i. Greenlam Europe (UK) Ltd. ii. Greenlam Asia Pacific (Thailand) Co., Ltd., iii. Greenlam Holding Co., Ltd. iv. Greenlam Decolan SA v. FT. Greenlam Asia Pacific vi. PT Greenlam Indo Pacific vii. Greenlam Rus LLC viii. Greenlam Poland Sp.Z.o.o. ix. Greenlam Industries SDN. BHD x. Greenlam Industries s. l. xi. Greenlam GMBH 5. Based on our review conducted and procedures performed as stated in paragraph 3 above and paragraph 6 below, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principle laid down in the aforesaid Indian Accounting Standard ('Ind AS') prescribed under Section 1 33 the Act as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Listing Regulations including the manner in which it is to be disclosed, or that it contains any material misstatement. 6. The consolidated unaudited financial results include the financial results of fifteen (15) of the subsidiaries/ steps down subsidiaries which have not been reviewed by their auditors and have been reviewed by us, whose financial results include total revenue ofRs. 216.27 crores, total net profit/(loss) after tax of Rs 0.07 crores and total comprehensive income/(loss) of Rs 0.07 crores and for the quarter ended June 30, 2026, respectively, as considered in the consolidated unaudited financial results. Our conclusion on the statement is not modified in respect of matter stated in paragraph above. For S S Kothari Mehta & Co. LLP Chartered Accountants Firm Reg. No. 000756N/ N500441 v^ ^ m (0 * ^WEH\ Naveen Aggarwal Partner Membership No. - 094380 UDIN No. 26094380ZMOCR06863 Place: New Delhi Date: August 07, 2026 ^ NEW DELHI E * *wtf^ GIL | Conso_Q1_FY 26-27_Review Report Page 2 | 2