Greenpanel Industries Limited (GREENPANEL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 386.19 398.73 385.74 396.60 364.95 336.87 359.44 374.51 328.19 395.97 416.27 398.93
YOY Revenue Growth % -17.85% -12.81% -8.19% -10.15% -5.5% -15.51% -6.82% -5.57% -10.07% 17.54% 15.81% 6.52%
Other Income 6.11 6.56 1.07 7.19 4.51 6.21 6.56 3.90 3.42 3.07 3.43 4.59
Total Income 392.30 405.29 386.80 403.79 369.46 343.08 365.99 378.40 331.61 399.05 419.70 403.51
Total Expenses + 335.49 316.06 328.69 354.59 332.91 302.12 324.84 348.70 379.00 407.92 408.25 402.46
Cost of Materials Consumed 176.32 163.39 172.14 193.00 182.48 166.23 186.11 178.29 173.79 174.58 224.16 199.02
Employee Benefit Expense 33.26 35.39 33.47 38.51 36.20 35.42 34.44 34.04 37.10 37.73 37.85 38.69
Other Expenses 125.92 117.28 123.08 123.07 114.24 100.47 104.29 104.68 135.86 129.87 137.71 125.92
Operating Profit 50.69 82.67 57.05 42.01 32.04 34.75 34.60 25.81 -50.81 -11.95 8.02 -3.53
OPM % 13.1% 20.7% 14.8% 10.6% 8.8% 10.3% 9.6% 6.9% -15.5% -3% 1.9% -0.9%
Profit Before Tax + 49.74 55.23 38.14 40.27 21.38 13.39 5.21 29.71 -47.40 -8.87 11.45 1.06
Tax Expense 12.72 14.47 10.48 10.47 5.66 -5.11 -3.29 0.32 -12.77 -2.75 1.21 1.06
Tax % 25.6% 26.2% 27.5% 26% 26.5% -38.1% -63.3% 1.1% - - 10.6% 100%
Profit After Tax 37.02 40.76 27.66 29.81 15.71 18.50 8.50 29.39 -34.62 -6.12 10.24 0.00
EPS (Basic) 3.02 3.32 2.26 2.43 1.28 1.51 0.69 2.40 -2.82 -0.50 0.83 0.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 1,435.77 1,567.25 1,782.86 1,624.43 1,019.97 859.79
YOY Revenue Growth % -8.39% -12.09% 9.75% 59.26% 18.63% -
Other Income 22.57 20.93 18.19 8.24 2.58 2.04
Total Income 1,458.34 1,588.18 1,801.05 1,632.67 1,022.56 861.83
Total Expenses + 1,388.65 1,334.83 1,363.24 1,196.65 780.01 731.35
Cost of Materials Consumed 713.11 704.85 736.69 660.59 426.38 388.70
Employee Benefit Expense 140.10 140.63 136.58 122.90 92.76 92.78
Other Expenses 423.69 489.35 489.97 413.16 260.86 249.87
Operating Profit 47.12 232.42 419.62 427.78 239.97 128.44
OPM % 3.3% 14.8% 23.5% 26.3% 23.5% 14.9%
Profit Before Exceptional 69.69 182.30 341.04 341.83 108.33 24.29
Exceptional Items 0.00 1.08 -24.29 0.00 0.00 -10.84
Profit Before Tax + 69.69 183.38 316.76 341.83 108.33 13.45
Tax Expense -2.42 48.14 86.80 108.47 32.16 -2.75
Tax % -3.5% 26.3% 27.4% 31.7% 29.7% -20.4%
Profit After Tax 72.11 135.24 229.96 233.36 76.17 16.20
EPS (Basic) 5.88 11.03 18.75 19.03 6.21 1.32

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,597.61 1,361.29 1,092.61 0.00 0.00 0.00
Property, Plant & Equipment 1,557.73 981.86 991.27 0.00 0.00 0.00
Capital Work in Progress 11.11 312.74 4.89 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 22.06 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.07 0.25 0.34 0.00 0.00 0.00
Current Assets + 538.29 529.45 611.94 0.00 0.00 0.00
Inventories 198.82 201.56 152.53 0.00 0.00 0.00
Trade Receivables 41.79 29.04 44.40 0.00 0.00 0.00
Cash and Cash Equivalents 33.96 40.05 11.03 0.00 0.00 0.00
Current Investments 120.75 97.50 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 12.26 12.26 12.26 0.00 0.00 0.00
Other Equity 1,372.90 1,304.86 1,189.09 0.00 0.00 0.00
Non-Current Liabilities 472.96 369.17 269.32 0.00 0.00 0.00
Current Liabilities 277.79 204.44 233.88 0.00 0.00 0.00
Total Liabilities 750.75 573.61 503.20 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 77.80 134.51 339.24 360.19 0.00 0.00
Cash from Investing Activities -165.69 -155.81 -253.60 -136.53 0.00 0.00
Cash from Financing Activities 82.16 50.32 -130.65 -180.29 0.00 0.00
Net Increase/Decrease in Cash -5.72 29.02 -45.01 43.37 0.00 0.00