GREENLAMNSEFebruary 02, 2023

Greenlam Industries Limited

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February 02, 2023 The Manager BSE Limited Department of Corporate Services Floor 25, P. J. Towers, Dalal Street Mumbai - 400 001 Fax No. 022-2272-3121/1278/1557/3354 Email: corp.relations@bseindia
rs. 6
cladding, restroom cubicles & locker solutions, decorative veneers, engineered wooden floors and doors. 6 www.greenlamindustries.com Un-audited Consolidated Financials Q3 & 9M FY23 www.greenlamindustries.
5.4 million
n in Aug 2022, continued to be under upgradation and the entire facility with enhanced capacity of 5.4 million sheets is likely to operationalized by March 2023. ➢ Our plywood project in Tindivanam, Tamil Nadu
INR 376.7 crore
asis and improved by 8 days on YoY basis. However net working capital in absolute terms declined to INR 376.7 crores as compared to INR 389.6 crores in Q2FY23. ➢ Net debt as on Dec 31, 2022, stood at INR 147.5 cror
INR 389.6 crore
oY basis. However net working capital in absolute terms declined to INR 376.7 crores as compared to INR 389.6 crores in Q2FY23. ➢ Net debt as on Dec 31, 2022, stood at INR 147.5 crores as against INR 75.6 crores as
INR 147.5 crore
NR 376.7 crores as compared to INR 389.6 crores in Q2FY23. ➢ Net debt as on Dec 31, 2022, stood at INR 147.5 crores as against INR 75.6 crores as on Sept 30, 2022. The increase in debt is primarily on account of de
INR 75.6 crore
to INR 389.6 crores in Q2FY23. ➢ Net debt as on Dec 31, 2022, stood at INR 147.5 crores as against INR 75.6 crores as on Sept 30, 2022. The increase in debt is primarily on account of debt raised for our new proje
INR 108.0 crore
increase in debt is primarily on account of debt raised for our new projects. Project debt stood at INR 108.0 crores as on Dec 31, 2022 as compared to INR 5.7 crores as on Sept 30, 2022 8 www.greenlamindustries.co
INR 5.7 crore
ised for our new projects. Project debt stood at INR 108.0 crores as on Dec 31, 2022 as compared to INR 5.7 crores as on Sept 30, 2022 8 www.greenlamindustries.com Consolidated Financial Performance Profit and
2.7%
PBT before exceptional PBT Margin % Exceptional Items PBT after exceptional Tax PAT PAT Margin % 2.7% 12.0% 22.1% 503.5 449.7 260.2 250.4 199.3 243.3 48.3% 44.3% 400 bps 65.5 79.8 80.5 108.8 54.8 53
12.0%
efore exceptional PBT Margin % Exceptional Items PBT after exceptional Tax PAT PAT Margin % 2.7% 12.0% 22.1% 503.5 449.7 260.2 250.4 199.3 243.3 48.3% 44.3% 400 bps 65.5 79.8 80.5 108.8 54.8 53.4 10.9
22.1%
xceptional PBT Margin % Exceptional Items PBT after exceptional Tax PAT PAT Margin % 2.7% 12.0% 22.1% 503.5 449.7 260.2 250.4 199.3 243.3 48.3% 44.3% 400 bps 65.5 79.8 80.5 108.8 54.8 53.4 10.9% 11.9%
Speaking time
Investor Relations Advisors
1
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Opening remarks
Investor Relations Advisors
Greenlam Industries Ltd. CIN: L21016DL2013PLC386045 Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. Ashok Sharma - CFO Email: ashok.sharma@greenlam.com Ms. Shikha Puri / Ms. Manasi Bodas Shikha.puri@sgapl.net / manasi.bodas@sgapl.net +91 9819282743 / +91 9821043510 www.greenlamindustries.com www.sgapl.net www.greenlamindustries.com
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