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 404.76 465.92 442.27 454.09 439.10 501.78 462.29 497.95 438.22 521.05 500.54 562.60
YOY Revenue Growth % 2.57% 7.91% 10.74% 8.77% 8.49% 7.7% 4.53% 9.66% -0.2% 3.84% 8.27% 12.98%
Other Income 6.38 6.91 7.68 7.40 15.66 11.58 12.72 15.29 12.01 9.31 8.66 7.58
Total Income 411.14 472.83 449.94 461.49 454.76 513.36 475.01 513.24 450.23 530.35 509.21 570.17
Total Expenses + 236.72 265.32 264.35 262.57 251.23 288.20 293.20 475.36 425.11 505.65 481.08 527.60
Cost of Materials Consumed 116.97 137.97 138.16 141.82 121.75 150.09 155.42 149.71 140.00 150.51 168.44 151.14
Employee Benefit Expense 51.86 54.67 54.66 50.88 55.20 60.55 61.16 58.39 59.00 66.39 64.55 62.59
Other Expenses 67.89 72.68 71.53 69.87 74.28 77.56 76.62 80.95 74.25 75.90 77.34 80.02
Operating Profit 168.04 200.60 177.91 191.51 187.87 213.58 169.09 22.59 13.10 15.40 19.46 35.00
OPM % 41.5% 43.1% 40.2% 42.2% 42.8% 42.6% 36.6% 4.5% 3% 3% 3.9% 6.2%
Profit Before Tax + 25.67 29.72 36.70 32.68 28.43 35.19 32.47 31.27 23.90 24.71 24.72 27.42
Tax Expense 6.52 7.63 9.29 7.89 -1.17 9.03 8.12 6.32 5.34 6.51 6.74 8.57
Tax % 25.4% 25.7% 25.3% 24.1% -4.1% 25.6% 25% 20.2% 22.3% 26.4% 27.3% 31.2%
Profit After Tax 19.15 22.09 27.41 24.79 29.60 26.17 24.35 24.95 18.56 18.20 17.98 18.85
EPS (Basic) 1.56 1.79 2.22 2.00 2.39 2.11 1.96 2.00 1.49 1.45 1.44 1.51

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,901.13 1,767.03 1,643.20 1,376.89 1,015.39 1,267.68 1,832.21
YOY Revenue Growth % 7.59% 7.54% 19.34% 35.6% -19.9% -30.81% -
Other Income 55.24 28.37 23.87 13.17 9.10 6.19 20.22
Total Income 1,956.37 1,795.40 1,667.07 1,390.06 1,024.49 1,273.87 1,852.43
Total Expenses + 1,822.40 1,028.97 957.97 897.77 665.07 865.35 1,415.85
Cost of Materials Consumed 576.97 534.92 512.59 494.89 352.97 496.54 797.86
Employee Benefit Expense 235.31 212.08 201.18 172.60 131.25 145.60 219.14
Other Expenses 309.40 281.96 244.19 230.28 180.85 223.21 398.84
Operating Profit 78.73 738.07 685.24 479.12 350.32 402.32 416.36
OPM % 4.1% 41.8% 41.7% 34.8% 34.5% 31.7% 22.7%
Profit Before Exceptional 133.98 112.10 135.06 119.17 78.40 96.01 111.67
Exceptional Items -6.61 12.67 -6.77 0.00 0.00 -49.97 0.00
Profit Before Tax + 127.37 124.77 128.29 119.17 78.40 46.04 111.67
Tax Expense 22.30 31.33 18.95 30.36 20.47 13.44 10.89
Tax % 17.5% 25.1% 14.8% 25.5% 26.1% 29.2% 9.8%
Profit After Tax 105.07 93.45 109.35 88.81 57.93 32.60 100.78
EPS (Basic) 8.47 7.57 8.90 7.24 4.72 2.66 8.22

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 650.56 509.50 527.76 0.00 0.00 0.00 0.00
Property, Plant & Equipment 179.72 179.59 173.46 0.00 0.00 0.00 0.00
Capital Work in Progress 3.51 4.40 6.64 0.00 0.00 0.00 0.00
Non-Current Investments 278.04 235.69 219.32 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 10.18 10.58 10.21 0.00 0.00 0.00 0.00
Current Assets + 729.58 623.29 424.29 0.00 0.00 0.00 0.00
Inventories 362.78 229.66 174.48 0.00 0.00 0.00 0.00
Trade Receivables 292.28 229.10 194.63 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 6.90 20.18 19.85 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 816.71 711.02 617.19 0.00 0.00 0.00 0.00
Non-Current Liabilities 20.92 14.18 18.91 0.00 0.00 0.00 0.00
Current Liabilities 530.03 395.21 303.65 0.00 0.00 0.00 0.00
Total Liabilities 550.95 409.39 322.57 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 53.81 50.16 135.37 108.44 0.00 0.00 0.00
Cash from Investing Activities -58.88 -74.67 -89.09 -86.53 0.00 0.00 0.00
Cash from Financing Activities -8.21 24.85 -37.31 -25.31 0.00 0.00 0.00
Net Increase/Decrease in Cash -13.28 0.33 8.98 -3.40 0.00 0.00 0.00