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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,206.86 | 2,123.50 | 1,851.07 |
| Operating Expenses Annual | 1,956.41 | 1,858.23 | 1,656.24 |
| Operating Profit Annual | 280.49 | 299.42 | 229.29 |
| Interest Annual | 46.43 | 36.90 | 22.91 |
| Depreciation | 78.37 | 69.79 | 45.58 |
| Net Profit Annual | 112.61 | 145.89 | 120.91 |
| Tax Annual | 39.78 | 43.09 | 27.01 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,206.86 |
| Operating Expenses Annual | 1,956.41 |
| Operating Profit Annual | 280.49 |
| Interest Annual | 46.43 |
| Depreciation | 78.37 |
| Net Profit Annual | 112.61 |
| Tax Annual | 39.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.06 | 6.94 | 8.47 |
| Cash Flow from Operations | 243.48 | 217.70 | 154.35 |
| Cash Flow from Investing | -197.23 | -159.51 | -383.36 |
| Cash Flow from Financing | -44.57 | -47.07 | 227.48 |
| Cash Flow at the End | 19.74 | 18.06 | 6.94 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 18.06 |
| Cash Flow from Operations | 243.48 |
| Cash Flow from Investing | -197.23 |
| Cash Flow from Financing | -44.57 |
| Cash Flow at the End | 19.74 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 12.71 | 14.10 | 12.39 |
| PBIT Margin (%) | 9.01 | 10.64 | 9.23 |
| PBT Margin (%) | 8.82 | 10.35 | 8.83 |
| Net PROFIT Margin (%) | 5.10 | 6.87 | 6.53 |
| Return On Networth / Equity (%) | 10.31 | 14.83 | 15.57 |
| Return On Networth /Employed (%) | 12.07 | 15.20 | 14.25 |
| Return On Assets (%) | 6.84 | 9.82 | 10.06 |
| Total Debt / Equity (X) | 0.50 | 0.50 | 0.53 |
| Asset Turnover Ratio (%) | 1.34 | 1.43 | 1.54 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 12.71 |
| PBIT Margin (%) | 9.01 |
| PBT Margin (%) | 8.82 |
| Net PROFIT Margin (%) | 5.10 |
| Return On Networth / Equity (%) | 10.31 |
| Return On Networth /Employed (%) | 12.07 |
| Return On Assets (%) | 6.84 |
| Total Debt / Equity (X) | 0.50 |
| Asset Turnover Ratio (%) | 1.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 592.68 | 618.61 | 442.90 |
| Total Current Assets Annual | 793.15 | 879.83 | 863.93 |
| Non Current Assets Annual | 1,333.95 | 1,095.48 | 864.69 |
| Total Shareholders Funds Annual | 1,137.10 | 1,046.34 | 920.79 |
| Total Assets Annual | 2,127.10 | 1,975.31 | 1,728.62 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 592.68 |
| Total Current Assets Annual | 793.15 |
| Non Current Assets Annual | 1,333.95 |
| Total Shareholders Funds Annual | 1,137.10 |
| Total Assets Annual | 2,127.10 |
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%
