Greenlam Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 529.09 | 588.64 | 523.81 |
| Operating Expense | 468.44 | 497 | 448.01 |
| Net Profit | 23.23 | 50.08 | 34.84 |
| Net Profit Margin | 4.39 | 8.51 | 6.65 |
| Earning Per Share | 1.82 | 3.93 | 2.73 |
| EBIDTA | 62.48 | 89.85 | 75.46 |
| Effective Tax Rate | 14.62 | 10.79 | 13.97 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 529.09 |
| Operating Expense | 468.44 |
| Net Profit | 23.23 |
| Net Profit Margin | 4.39 |
| Earning Per Share | 1.82 |
| EBIDTA | 62.48 |
| Effective Tax Rate | 14.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,123.50 | 1,851.07 | 1,559.19 |
| Operating Expenses Annual | 1,858.23 | 1,656.24 | 1,396.66 |
| Operating Profit Annual | 299.42 | 229.29 | 177.40 |
| Interest Annual | 36.90 | 22.91 | 13.48 |
| Depreciation | 55.97 | 45.58 | 42.18 |
| Net Profit Annual | 145.89 | 120.91 | 85.37 |
| Tax Annual | 43.09 | 27.01 | 24.25 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,123.50 |
| Operating Expenses Annual | 1,858.23 |
| Operating Profit Annual | 299.42 |
| Interest Annual | 36.90 |
| Depreciation | 55.97 |
| Net Profit Annual | 145.89 |
| Tax Annual | 43.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 6.94 | 8.47 | 10.80 |
| Cash Flow from Operations | 217.69 | 154.35 | 51.03 |
| Cash Flow from Investing | -159.50 | -383.36 | -121.89 |
| Cash Flow from Financing | -47.07 | 227.48 | 68.53 |
| Cash Flow at the End | 18.05 | 6.94 | 8.47 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 6.94 |
| Cash Flow from Operations | 217.69 |
| Cash Flow from Investing | -159.50 |
| Cash Flow from Financing | -47.07 |
| Cash Flow at the End | 18.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.10 | 12.39 | 11.38 |
| PBIT Margin (%) | 10.64 | 9.23 | 7.89 |
| PBT Margin (%) | 10.35 | 8.83 | 7.30 |
| Net PROFIT Margin (%) | 6.87 | 6.53 | 5.48 |
| Return On Networth / Equity (%) | 14.83 | 15.57 | 14.34 |
| Return On Networth /Employed (%) | 15.20 | 14.25 | 13.26 |
| Return On Assets (%) | 9.82 | 10.06 | 9.20 |
| Total Debt / Equity (X) | 0.50 | 0.53 | 0.54 |
| Asset Turnover Ratio (%) | 1.43 | 1.54 | 1.68 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.10 |
| PBIT Margin (%) | 10.64 |
| PBT Margin (%) | 10.35 |
| Net PROFIT Margin (%) | 6.87 |
| Return On Networth / Equity (%) | 14.83 |
| Return On Networth /Employed (%) | 15.20 |
| Return On Assets (%) | 9.82 |
| Total Debt / Equity (X) | 0.50 |
| Asset Turnover Ratio (%) | 1.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 620.60 | 442.90 | 394.85 |
| Total Current Assets Annual | 879.83 | 863.93 | 772.74 |
| Non Current Assets Annual | 1,095.47 | 864.69 | 536.48 |
| Total Shareholders Funds Annual | 1,046.34 | 920.79 | 631.93 |
| Total Assets Annual | 1,975.31 | 1,728.62 | 1,309.22 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 620.60 |
| Total Current Assets Annual | 879.83 |
| Non Current Assets Annual | 1,095.47 |
| Total Shareholders Funds Annual | 1,046.34 |
| Total Assets Annual | 1,975.31 |
EPS (INR)
Expected
1.59
Reported
1.56
Surprise
-1.89%
Mar 2024
EPS beaten by -1.89%
Dec 2023
EPS beaten by 31.46%
Sep 2023
EPS beaten by 0.00%
