Greenpanel Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 378.40 | 365.99 | 343.08 |
| Operating Expense | 326.55 | 342.09 | 307 |
| Net Profit | 29.39 | 8.50 | 18.50 |
| Net Profit Margin | 7.77 | 2.32 | 5.39 |
| Earning Per Share | 2.40 | 0.69 | 1.51 |
| EBIDTA | 41.85 | 27.08 | 38.34 |
| Effective Tax Rate | -18.67 | -0.50 | -7.87 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 378.40 |
| Operating Expense | 326.55 |
| Net Profit | 29.39 |
| Net Profit Margin | 7.77 |
| Earning Per Share | 2.40 |
| EBIDTA | 41.85 |
| Effective Tax Rate | -18.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,435.77 | 1,567.04 | 1,782.86 |
| Operating Expenses Annual | 1,304.56 | 1,320.72 | 1,372.34 |
| Operating Profit Annual | 153.78 | 268.54 | 404.42 |
| Interest Annual | 6.67 | 12.26 | 18.68 |
| Depreciation | 77.29 | 72.80 | 68.98 |
| Net Profit Annual | 72.11 | 135.24 | 229.96 |
| Tax Annual | -2.42 | 48.14 | 86.80 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,435.77 |
| Operating Expenses Annual | 1,304.56 |
| Operating Profit Annual | 153.78 |
| Interest Annual | 6.67 |
| Depreciation | 77.29 |
| Net Profit Annual | 72.11 |
| Tax Annual | -2.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 39.68 | 11.03 | 56.04 |
| Cash Flow from Operations | 77.80 | 134.51 | 339.24 |
| Cash Flow from Investing | -165.69 | -156.18 | -253.60 |
| Cash Flow from Financing | 82.16 | 50.32 | -130.65 |
| Cash Flow at the End | 33.96 | 39.68 | 11.03 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 39.68 |
| Cash Flow from Operations | 77.80 |
| Cash Flow from Investing | -165.69 |
| Cash Flow from Financing | 82.16 |
| Cash Flow at the End | 33.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 10.71 | 17.14 | 22.68 |
| PBIT Margin (%) | 5.32 | 12.48 | 18.81 |
| PBT Margin (%) | 4.52 | 11.46 | 17.80 |
| Net PROFIT Margin (%) | 5.02 | 8.63 | 12.90 |
| Return On Networth / Equity (%) | 5.34 | 10.74 | 21.02 |
| Return On Networth /Employed (%) | 4.42 | 12.75 | 24.44 |
| Return On Assets (%) | 4.17 | 8.80 | 16.77 |
| Total Debt / Equity (X) | 0.26 | 0.21 | 0.24 |
| Asset Turnover Ratio (%) | 0.83 | 1.02 | 1.30 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 10.71 |
| PBIT Margin (%) | 5.32 |
| PBT Margin (%) | 4.52 |
| Net PROFIT Margin (%) | 5.02 |
| Return On Networth / Equity (%) | 5.34 |
| Return On Networth /Employed (%) | 4.42 |
| Return On Assets (%) | 4.17 |
| Total Debt / Equity (X) | 0.26 |
| Asset Turnover Ratio (%) | 0.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,558.81 | 982.11 | 991.61 |
| Total Current Assets Annual | 538.29 | 544.65 | 611.94 |
| Non Current Assets Annual | 1,597.61 | 1,361.29 | 1,092.61 |
| Total Shareholders Funds Annual | 1,385.16 | 1,317.13 | 1,201.35 |
| Total Assets Annual | 2,135.91 | 1,905.94 | 1,704.55 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,558.81 |
| Total Current Assets Annual | 538.29 |
| Non Current Assets Annual | 1,597.61 |
| Total Shareholders Funds Annual | 1,385.16 |
| Total Assets Annual | 2,135.91 |
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%
