Greenpanel Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 343.08 | 369.46 | 403.79 |
| Operating Expense | 307 | 328.91 | 345.10 |
| Net Profit | 18.50 | 15.71 | 29.81 |
| Net Profit Margin | 5.39 | 4.25 | 7.38 |
| Earning Per Share | 1.51 | 1.28 | 2.43 |
| EBIDTA | 38.34 | 41.42 | 56.74 |
| Effective Tax Rate | -7.87 | 16.13 | 14.50 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 343.08 |
| Operating Expense | 307.00 |
| Net Profit | 18.50 |
| Net Profit Margin | 5.39 |
| Earning Per Share | 1.51 |
| EBIDTA | 38.34 |
| Effective Tax Rate | -7.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,567.25 | 1,782.86 | 1,624.43 |
| Operating Expenses Annual | 1,320.72 | 1,372.34 | 1,206.38 |
| Operating Profit Annual | 268.54 | 404.42 | 426.29 |
| Interest Annual | 12.26 | 18.68 | 16.46 |
| Depreciation | 72.89 | 68.98 | 64.19 |
| Net Profit Annual | 135.24 | 229.96 | 233.36 |
| Tax Annual | 48.14 | 86.80 | 108.47 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,567.25 |
| Operating Expenses Annual | 1,320.72 |
| Operating Profit Annual | 268.54 |
| Interest Annual | 12.26 |
| Depreciation | 72.89 |
| Net Profit Annual | 135.24 |
| Tax Annual | 48.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 11.03 | 56.04 | 12.66 |
| Cash Flow from Operations | 134.51 | 339.24 | 360.19 |
| Cash Flow from Investing | -155.81 | -253.60 | -136.53 |
| Cash Flow from Financing | 50.32 | -130.65 | -180.29 |
| Cash Flow at the End | 40.05 | 11.03 | 56.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 11.03 |
| Cash Flow from Operations | 134.51 |
| Cash Flow from Investing | -155.81 |
| Cash Flow from Financing | 50.32 |
| Cash Flow at the End | 40.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 17.13 | 22.68 | 26.24 |
| PBIT Margin (%) | 12.48 | 18.81 | 22.06 |
| PBT Margin (%) | 11.46 | 17.80 | 20.72 |
| Net PROFIT Margin (%) | 8.63 | 12.90 | 14.37 |
| Return On Networth / Equity (%) | 10.74 | 21.02 | 26.51 |
| Return On Networth /Employed (%) | 12.75 | 24.44 | 27.96 |
| Return On Assets (%) | 8.80 | 16.77 | 18.24 |
| Total Debt / Equity (X) | 0.21 | 0.24 | 0.43 |
| Asset Turnover Ratio (%) | 1.02 | 1.30 | 1.27 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 17.13 |
| PBIT Margin (%) | 12.48 |
| PBT Margin (%) | 11.46 |
| Net PROFIT Margin (%) | 8.63 |
| Return On Networth / Equity (%) | 10.74 |
| Return On Networth /Employed (%) | 12.75 |
| Return On Assets (%) | 8.80 |
| Total Debt / Equity (X) | 0.21 |
| Asset Turnover Ratio (%) | 1.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 982.11 | 991.61 | 1,009.35 |
| Total Current Assets Annual | 529.45 | 611.94 | 484.82 |
| Non Current Assets Annual | 1,361.29 | 1,092.61 | 1,079.36 |
| Total Shareholders Funds Annual | 1,317.13 | 1,201.35 | 987.15 |
| Total Assets Annual | 1,890.73 | 1,704.55 | 1,564.18 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 982.11 |
| Total Current Assets Annual | 529.45 |
| Non Current Assets Annual | 1,361.29 |
| Total Shareholders Funds Annual | 1,317.13 |
| Total Assets Annual | 1,890.73 |
EPS (INR)
Expected
2.43
Reported
2.43
Surprise
0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
Jun 2023
EPS beaten by 0.00%
