Greenlam Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 578.84 | 537.36 | 591.62 |
| Operating Expense | 496.51 | 473.85 | 517.60 |
| Net Profit | 39.51 | 19.46 | 30.42 |
| Net Profit Margin | 6.83 | 3.62 | 5.14 |
| Earning Per Share | 1.55 | 1.53 | 2.39 |
| EBIDTA | 81.28 | 63.88 | 74.77 |
| Effective Tax Rate | 11.78 | 17.92 | 15.85 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 578.84 |
| Operating Expense | 496.51 |
| Net Profit | 39.51 |
| Net Profit Margin | 6.83 |
| Earning Per Share | 1.55 |
| EBIDTA | 81.28 |
| Effective Tax Rate | 11.78 |
*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
0.08
Reported
0.06
Surprise
-25.00%
Dec 2024
EPS beaten by -25.00%
Sep 2024
EPS beaten by -2.00%
Jun 2024
EPS beaten by -0.37%
