Greenply Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 513.24 | 475.01 | 513.36 |
| Operating Expense | 474.02 | 435.82 | 471.67 |
| Net Profit | 24.95 | 24.35 | 26.17 |
| Net Profit Margin | 4.86 | 5.13 | 5.10 |
| Earning Per Share | 2 | 1.96 | 2.11 |
| EBIDTA | 40.36 | 39.69 | 41.97 |
| Effective Tax Rate | 18.99 | 22.00 | 22.33 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 513.24 |
| Operating Expense | 474.02 |
| Net Profit | 24.95 |
| Net Profit Margin | 4.86 |
| Earning Per Share | 2.00 |
| EBIDTA | 40.36 |
| Effective Tax Rate | 18.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,767.03 | 1,643.20 | 1,376.89 |
| Operating Expenses Annual | 1,654.60 | 1,505.11 | 1,246.50 |
| Operating Profit Annual | 153.48 | 155.20 | 143.56 |
| Interest Annual | 6.70 | 6.15 | 5.78 |
| Depreciation | 21.37 | 20.15 | 16.45 |
| Net Profit Annual | 93.45 | 109.35 | 88.81 |
| Tax Annual | 31.33 | 18.95 | 30.36 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,767.03 |
| Operating Expenses Annual | 1,654.60 |
| Operating Profit Annual | 153.48 |
| Interest Annual | 6.70 |
| Depreciation | 21.37 |
| Net Profit Annual | 93.45 |
| Tax Annual | 31.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 19.85 | 10.87 | 14.28 |
| Cash Flow from Operations | 50.16 | 135.37 | 108.44 |
| Cash Flow from Investing | -74.67 | -89.09 | -86.53 |
| Cash Flow from Financing | 24.85 | -37.31 | -25.31 |
| Cash Flow at the End | 20.18 | 19.85 | 10.87 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 19.85 |
| Cash Flow from Operations | 50.16 |
| Cash Flow from Investing | -74.67 |
| Cash Flow from Financing | 24.85 |
| Cash Flow at the End | 20.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.96 | 9.44 | 10.43 |
| PBIT Margin (%) | 6.72 | 8.18 | 9.07 |
| PBT Margin (%) | 5.72 | 6.85 | 7.50 |
| Net PROFIT Margin (%) | 5.29 | 6.65 | 6.45 |
| Return On Networth / Equity (%) | 12.42 | 19.23 | 19.33 |
| Return On Networth /Employed (%) | 16.34 | 21.96 | 23.80 |
| Return On Assets (%) | 12.85 | 17.83 | 16.90 |
| Total Debt / Equity (X) | 0.06 | 0.07 | 0.13 |
| Asset Turnover Ratio (%) | 2.43 | 2.68 | 2.62 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.96 |
| PBIT Margin (%) | 6.72 |
| PBT Margin (%) | 5.72 |
| Net PROFIT Margin (%) | 5.29 |
| Return On Networth / Equity (%) | 12.42 |
| Return On Networth /Employed (%) | 16.34 |
| Return On Assets (%) | 12.85 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 2.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 190.22 | 184.03 | 185.23 |
| Total Current Assets Annual | 623.29 | 424.29 | 381.29 |
| Non Current Assets Annual | 509.50 | 527.76 | 465.12 |
| Total Shareholders Funds Annual | 723.39 | 629.48 | 508.05 |
| Total Assets Annual | 1,132.79 | 952.05 | 846.41 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 190.22 |
| Total Current Assets Annual | 623.29 |
| Non Current Assets Annual | 509.50 |
| Total Shareholders Funds Annual | 723.39 |
| Total Assets Annual | 1,132.79 |
EPS (INR)
Expected
1.32
Reported
1.33
Surprise
0.76%
Dec 2024
EPS beaten by 0.76%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -0.70%
