GREENPLY INDUSTRIES LTD. (GREENPLY)

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 476.14 607.73 620.83 599.79 583.88 640.48 614.45 648.77 600.81 688.57 673.40 776.25
YOY Revenue Growth % 4.98% 22.84% 44.99% 27.84% 22.63% 5.39% -1.03% 8.17% 2.9% 7.51% 9.59% 19.65%
Other Income 1.40 3.65 8.60 3.79 5.74 1.98 2.66 6.11 13.17 1.75 1.05 2.62
Total Income 477.54 611.38 629.43 603.57 589.62 642.46 617.11 654.88 613.98 690.33 674.45 778.87
Total Expenses + 355.17 424.98 441.52 424.26 403.00 435.60 451.11 608.79 573.09 661.14 640.91 713.26
Cost of Materials Consumed 187.27 234.24 238.10 250.70 223.10 243.11 258.98 258.02 267.19 248.06 302.16 275.36
Employee Benefit Expense 70.96 77.98 81.18 68.12 73.38 82.52 81.13 78.96 81.10 89.98 90.32 89.84
Other Expenses 96.95 112.75 122.25 105.45 106.51 109.97 111.00 122.32 114.29 113.17 123.79 139.08
Operating Profit 120.97 182.76 179.30 175.52 180.88 204.87 163.34 39.98 27.72 27.43 32.49 62.99
OPM % 25.4% 30.1% 28.9% 29.3% 31% 32% 26.6% 6.2% 4.6% 4% 4.8% 8.1%
Profit Before Tax + 4.93 21.01 36.67 42.56 38.26 30.06 36.51 46.09 45.32 29.19 29.70 50.45
Tax Expense 4.12 7.10 9.80 14.20 5.07 12.50 12.15 29.48 16.87 13.20 15.36 19.45
Tax % 83.4% 33.8% 26.7% 33.4% 13.2% 41.6% 33.3% 64% 37.2% 45.2% 51.7% 38.5%
Profit After Tax 0.82 13.91 26.87 28.36 33.20 17.56 24.36 16.60 28.46 15.98 14.34 31.00
EPS (Basic) 0.07 1.13 2.17 2.29 2.68 1.42 1.96 1.33 2.28 1.28 1.15 2.48

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 2,487.58 2,179.92 1,845.63 1,562.80 1,420.43 1,972.38 1,736.98
YOY Revenue Growth % 14.11% 18.11% 18.1% 10.02% -27.98% 13.55% -
Other Income 16.49 13.85 15.34 9.90 2.04 12.68 2.16
Total Income 2,504.08 2,193.77 1,860.97 1,572.71 1,422.47 1,985.06 1,739.14
Total Expenses + 2,353.15 1,561.49 1,218.61 1,037.25 974.52 1,552.68 1,250.33
Cost of Materials Consumed 983.22 883.90 668.67 560.02 545.21 873.60 639.53
Employee Benefit Expense 316.00 279.08 243.13 193.30 162.92 236.00 196.69
Other Expenses 449.80 398.51 306.81 283.94 266.39 443.08 414.11
Operating Profit 134.43 618.43 627.02 525.55 445.91 419.70 486.65
OPM % 5.4% 28.4% 34% 33.6% 31.4% 21.3% 28%
Profit Before Exceptional 150.92 102.78 121.75 122.39 111.16 115.07 171.74
Exceptional Items 0.00 13.53 9.62 0.00 -49.97 0.00 0.00
Profit Before Tax + 150.92 116.31 131.37 122.39 61.19 115.07 171.74
Tax Expense 59.20 46.35 39.93 27.66 13.94 5.95 61.11
Tax % 39.2% 39.9% 30.4% 22.6% 22.8% 5.2% 35.6%
Profit After Tax 91.72 69.95 91.43 94.73 47.25 109.12 110.63
EPS (Basic) 7.39 5.67 7.44 7.72 3.85 8.90 9.02

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 1,029.00 972.34 1,028.18 0.00 0.00 0.00 0.00
Property, Plant & Equipment 837.67 846.02 448.56 0.00 0.00 0.00 0.00
Capital Work in Progress 44.19 12.39 512.96 0.00 0.00 0.00 0.00
Non-Current Investments 6.28 5.36 5.14 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 19.08 18.96 10.25 0.00 0.00 0.00 0.00
Current Assets + 923.20 691.59 652.85 0.00 0.00 0.00 0.00
Inventories 517.86 347.75 278.38 0.00 0.00 0.00 0.00
Trade Receivables 323.31 249.02 228.72 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 10.85 22.03 31.07 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 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 12.49 12.37 12.29 0.00 0.00 0.00 0.00
Other Equity 796.15 697.05 631.53 0.00 0.00 0.00 0.00
Non-Current Liabilities 399.62 415.81 547.03 0.00 0.00 0.00 0.00
Current Liabilities 743.67 538.51 490.19 0.00 0.00 0.00 0.00
Total Liabilities 1,143.28 954.32 1,037.21 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities 218.68 110.91 62.17 91.61 0.00 0.00 0.00
Cash from Investing Activities -146.98 -142.75 -408.53 -129.45 0.00 0.00 0.00
Cash from Financing Activities -82.90 46.00 317.76 80.43 0.00 0.00 0.00
Net Increase/Decrease in Cash -11.17 13.92 -29.87 41.93 0.00 0.00 0.00