Greenlam Industries Ltd (GREENLAM)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 489.14 468.92 565.63 517.09 571.13 525.75 586.20 534.51 560.40 557.48 652.97 549.28
YOY Revenue Growth % 20.25% 10.85% 19.43% 12.98% 16.76% 12.12% 3.64% 3.37% -1.88% 6.04% 11.39% 2.76%
Other Income 17.95 5.30 7.19 6.72 17.51 3.34 5.42 2.85 18.44 5.95 4.32 11.83
Total Income 507.09 474.22 572.82 523.81 588.65 529.09 591.62 537.36 578.84 563.43 657.29 561.11
Total Expenses + 407.44 434.09 466.06 481.26 472.11 465.37 497.53 461.56 528.58 530.48 595.80 528.63
Cost of Materials Consumed 244.41 256.60 265.92 281.10 266.52 260.21 279.08 249.33 238.29 265.93 300.83 258.92
Employee Benefit Expense 68.74 78.30 84.39 85.32 86.94 97.25 101.18 96.44 93.79 108.17 109.98 107.84
Other Expenses 94.29 99.19 115.75 114.85 118.65 107.91 117.27 115.79 114.70 111.58 137.38 128.85
Operating Profit 81.70 34.83 99.57 35.83 99.03 60.39 88.67 72.95 31.82 27.00 57.17 20.65
OPM % 16.7% 7.4% 17.6% 6.9% 17.3% 11.5% 15.1% 13.6% 5.7% 4.8% 8.8% 3.8%
Profit Before Tax + 60.27 40.69 55.43 45.78 61.76 30.27 41.40 30.47 50.26 32.95 61.49 26.89
Tax Expense 5.95 10.37 13.86 10.93 11.68 7.04 10.98 11.01 10.75 8.24 15.60 6.98
Tax % 9.9% 25.5% 25% 23.9% 18.9% 23.3% 26.5% 36.1% 21.4% 25% 25.4% 26%
Profit After Tax 54.32 30.32 41.57 34.84 50.08 23.23 30.42 19.46 39.51 24.71 45.89 19.91
EPS (Basic) 4.25 2.39 3.27 2.73 3.93 1.82 2.39 1.53 1.55 0.97 1.80 0.78

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,206.86 2,123.50 1,851.07 1,559.19 1,126.05 1,227.22 1,195.99
YOY Revenue Growth % 3.93% 14.72% 18.72% 38.46% -8.24% 2.61% -
Other Income 30.04 34.15 36.00 17.47 3.62 22.65 2.15
Total Income 2,236.90 2,157.65 1,887.06 1,576.65 1,129.67 1,249.87 1,198.14
Total Expenses + 2,084.51 1,864.10 1,655.20 1,415.79 950.57 1,085.05 1,064.02
Cost of Materials Consumed 1,026.91 1,070.04 1,032.21 921.04 589.78 684.44 693.12
Employee Benefit Expense 388.66 342.12 252.86 208.54 166.52 179.17 157.70
Other Expenses 455.67 451.93 370.13 286.21 194.26 221.44 213.19
Operating Profit 122.35 259.40 195.87 143.39 175.48 142.17 131.97
OPM % 5.5% 12.2% 10.6% 9.2% 15.6% 11.6% 11%
Profit Before Exceptional 152.39 188.98 150.49 112.20 99.51 114.31 91.12
Exceptional Items 0.00 0.00 0.00 -2.59 -12.40 0.00 0.00
Profit Before Tax + 152.39 188.98 150.49 109.62 87.11 114.31 91.12
Tax Expense 39.78 43.09 27.61 24.25 20.26 21.68 26.03
Tax % 26.1% 22.8% 18.3% 22.1% 23.3% 19% 28.6%
Profit After Tax 112.61 145.89 122.88 85.37 66.85 92.63 65.08
EPS (Basic) 4.41 11.44 9.82 7.07 27.70 38.38 26.96

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,333.95 1,095.47 802.04 0.00 0.00 0.00 0.00
Property, Plant & Equipment 585.17 610.44 430.64 0.00 0.00 0.00 0.00
Capital Work in Progress 16.34 34.50 24.94 0.00 0.00 0.00 0.00
Non-Current Investments 705.86 427.96 284.68 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 7.33 10.16 10.90 0.00 0.00 0.00 0.00
Current Assets + 793.15 879.83 850.29 0.00 0.00 0.00 0.00
Inventories 482.43 479.09 452.39 0.00 0.00 0.00 0.00
Trade Receivables 150.38 153.03 124.09 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 19.74 18.05 6.63 0.00 0.00 0.00 0.00
Current Investments 55.97 147.42 216.89 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 25.51 12.76 12.70 0.00 0.00 0.00 0.00
Other Equity 1,111.59 1,033.58 922.35 0.00 0.00 0.00 0.00
Non-Current Liabilities 310.42 221.54 190.22 0.00 0.00 0.00 0.00
Current Liabilities 679.58 707.43 527.06 0.00 0.00 0.00 0.00
Total Liabilities 990.00 928.97 717.28 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 243.48 217.69 179.54 51.03 0.00 0.00 0.00
Cash from Investing Activities -197.23 -159.50 -336.77 -121.89 0.00 0.00 0.00
Cash from Financing Activities -44.57 -47.07 155.38 68.53 0.00 0.00 0.00
Net Increase/Decrease in Cash 1.68 11.11 -1.84 -2.33 0.00 0.00 0.00