Greenlam Industries Ltd (GREENLAM)

Current Price: ₹0.00

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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 533.81 515.24 603.64 563.37 624.09 604.71 680.81 602.04 681.77 673.79 808.26 706.37
YOY Revenue Growth % 15.2% 9.48% 16.52% 11.89% 16.91% 17.36% 12.78% 6.86% 9.24% 11.42% 18.72% 17.33%
Other Income 4.43 4.01 5.84 3.10 8.75 3.13 8.16 1.31 0.00 2.45 1.22 2.54
Total Income 538.24 519.25 609.48 566.47 632.84 607.84 688.97 603.35 681.77 676.24 809.48 708.91
Total Expenses + 430.93 463.38 511.79 536.92 538.84 549.70 594.44 555.70 671.01 690.72 763.36 697.17
Cost of Materials Consumed 244.41 258.40 277.04 299.49 291.73 299.05 324.32 288.21 298.82 341.83 390.06 339.32
Employee Benefit Expense 85.61 96.17 107.68 108.50 113.34 122.88 131.33 126.43 130.46 152.68 153.72 153.86
Other Expenses 100.91 108.81 127.07 128.94 133.76 127.77 138.78 141.06 151.04 160.74 183.25 170.21
Operating Profit 102.88 51.86 91.85 26.45 85.25 55.02 86.37 46.34 10.76 -16.93 44.90 9.20
OPM % 19.3% 10.1% 15.2% 4.7% 13.7% 9.1% 12.7% 7.7% 1.6% -2.5% 5.6% 1.3%
Profit Before Tax + 55.17 43.67 52.69 35.44 53.15 27.05 47.24 21.33 10.76 -14.48 46.12 5.58
Tax Expense 9.07 11.43 13.31 10.19 12.36 7.16 12.80 8.79 9.29 1.23 14.35 6.17
Tax % 16.4% 26.2% 25.3% 28.7% 23.2% 26.5% 27.1% 41.2% 86.3% - 31.1% 110.6%
Profit After Tax 46.10 32.24 39.38 25.26 40.79 19.89 34.44 12.54 1.47 -15.71 31.77 -0.59
EPS (Basic) 3.39 2.59 3.27 1.98 3.20 1.56 2.70 0.98 0.06 -0.62 1.25 -0.02

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,569.34 2,306.35 2,025.96 1,703.40 1,199.59 1,320.59 1,280.71
YOY Revenue Growth % 11.4% 13.84% 18.94% 42% -9.16% 3.11% -
Other Income 10.99 21.66 17.95 7.29 7.56 4.42 1.52
Total Income 2,580.33 2,328.01 2,043.91 1,710.70 1,207.15 1,325.00 1,282.23
Total Expenses + 2,473.94 2,039.21 1,745.99 1,493.14 1,014.48 1,156.39 1,127.52
Cost of Materials Consumed 1,210.40 1,114.98 1,032.21 921.04 589.78 684.44 693.12
Employee Benefit Expense 511.11 425.69 313.86 259.43 207.85 221.96 192.45
Other Expenses 557.04 498.53 399.92 312.66 216.85 249.99 241.95
Operating Profit 95.40 267.14 279.97 210.26 185.11 164.20 153.19
OPM % 3.7% 11.6% 13.8% 12.3% 15.4% 12.4% 12%
Profit Before Exceptional 106.39 184.94 164.11 121.73 108.37 108.33 106.25
Exceptional Items 0.00 0.00 0.00 -2.59 -12.40 0.00 0.00
Profit Before Tax + 106.39 184.94 164.11 119.14 95.96 108.33 106.25
Tax Expense 38.04 46.93 36.07 28.55 22.28 21.66 29.14
Tax % 35.8% 25.4% 22% 24% 23.2% 20% 27.4%
Profit After Tax 68.35 138.01 128.04 90.58 73.68 86.67 77.11
EPS (Basic) 2.68 10.82 10.27 7.52 30.56 35.91 31.95

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,815.63 1,652.30 1,043.25 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,736.90 972.55 502.76 0.00 0.00 0.00 0.00
Capital Work in Progress 28.06 611.00 380.22 0.00 0.00 0.00 0.00
Non-Current Investments 0.01 0.01 0.01 0.00 0.00 0.00 0.00
Goodwill 3.18 3.54 3.49 0.00 0.00 0.00 0.00
Other Intangible Assets 7.45 10.20 10.92 0.00 0.00 0.00 0.00
Current Assets + 1,092.99 1,083.47 1,009.31 0.00 0.00 0.00 0.00
Inventories 664.71 609.10 513.49 0.00 0.00 0.00 0.00
Trade Receivables 156.66 151.47 142.99 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 42.50 32.78 15.92 0.00 0.00 0.00 0.00
Current Investments 55.97 147.42 241.96 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 1,101.38 1,064.41 955.93 0.00 0.00 0.00 0.00
Non-Current Liabilities 851.43 763.19 421.65 0.00 0.00 0.00 0.00
Current Liabilities 931.94 895.73 661.96 0.00 0.00 0.00 0.00
Total Liabilities 1,783.37 1,658.92 1,083.61 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 204.90 193.64 175.17 71.16 0.00 0.00 0.00
Cash from Investing Activities -166.86 -526.75 -541.07 -136.31 0.00 0.00 0.00
Cash from Financing Activities -28.32 349.97 366.10 62.22 0.00 0.00 0.00
Net Increase/Decrease in Cash 9.72 16.86 0.21 -2.93 0.00 0.00 0.00