Greenlam Industries Limited
NSE:GREENLAM.NS
539.35 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,063.486 | 20,259.58 | 16,481.66 | 11,691.776 | 13,205.85 | 12,361.079 | 11,218.515 | 10,759.3 | 10,297.411 | 9,256.174 | 0 |
| Cost of Revenue
| 16,002.461 | 10,792.95 | 9,442.993 | 6,015.973 | 6,703.953 | 6,877.82 | 5,982.993 | 5,667.284 | 5,373.201 | 5,273.826 | 0 |
| Gross Profit
| 7,061.025 | 9,466.63 | 7,038.667 | 5,675.803 | 6,501.897 | 5,483.259 | 5,235.522 | 5,092.016 | 4,924.21 | 3,982.348 | 0 |
| Gross Profit Ratio
| 0.306 | 0.467 | 0.427 | 0.485 | 0.492 | 0.444 | 0.467 | 0.473 | 0.478 | 0.43 | 0 |
| Reseach & Development Expenses
| 9 | 2.5 | 2.5 | 0.857 | 1.023 | 0 | 0 | 3.032 | 13.504 | 0 | 0 |
| General & Administrative Expenses
| 308.976 | 271.1 | 46.824 | 39.073 | 33.53 | 36.838 | 29.166 | 29.74 | 31.12 | 1,209.808 | 0.12 |
| Selling & Marketing Expenses
| 2,510.073 | 1,972.024 | 1,484.189 | 1,062.529 | 1,243.262 | 1,056.377 | 1,051.314 | 956.666 | 1,077.976 | 481.809 | 0 |
| SG&A
| 4,985.331 | 2,243.124 | 1,531.013 | 1,101.602 | 1,276.792 | 1,093.215 | 1,080.48 | 986.406 | 1,109.096 | 1,691.617 | 0.12 |
| Other Expenses
| 216.57 | 179.54 | 38.568 | 56.84 | 11.406 | 10.742 | 9.154 | 24.731 | 14.77 | 3,368.085 | 0.08 |
| Operating Expenses
| 4,985.331 | 7,770.29 | 5,742.03 | 4,479.743 | 5,235.424 | 4,222.525 | 4,110.999 | 4,028.672 | 3,937.041 | 3,368.085 | 0.08 |
| Operating Income
| 2,075.694 | 1,700.575 | 1,293.776 | 1,195.374 | 1,271.171 | 1,260.734 | 1,124.523 | 1,063.344 | 987.169 | 284.977 | -0.08 |
| Operating Income Ratio
| 0.09 | 0.084 | 0.078 | 0.102 | 0.096 | 0.102 | 0.1 | 0.099 | 0.096 | 0.031 | 0 |
| Total Other Income Expenses Net
| -226.306 | -59.493 | -102.406 | -235.74 | -187.823 | -198.227 | -159.279 | -301.205 | -363.231 | -329.286 | 0 |
| Income Before Tax
| 1,849.388 | 1,641.082 | 1,191.37 | 959.634 | 1,083.349 | 1,062.507 | 965.244 | 762.139 | 623.938 | 284.977 | -0.08 |
| Income Before Tax Ratio
| 0.08 | 0.081 | 0.072 | 0.082 | 0.082 | 0.086 | 0.086 | 0.071 | 0.061 | 0.031 | 0 |
| Income Tax Expense
| 469.311 | 360.686 | 285.547 | 222.789 | 216.618 | 291.384 | 319.071 | 264.035 | 246.856 | 91.528 | -0.12 |
| Net Income
| 1,383.943 | 1,287.021 | 907.327 | 737.596 | 866.676 | 771.123 | 646.062 | 497.986 | 377.026 | 193.322 | -0.08 |
| Net Income Ratio
| 0.06 | 0.064 | 0.055 | 0.063 | 0.066 | 0.062 | 0.058 | 0.046 | 0.037 | 0.021 | 0 |
| EPS
| 10.85 | 10.27 | 7.52 | 6.11 | 7.18 | 6.39 | 5.35 | 4.12 | 3.12 | 4.72 | -0.16 |
| EPS Diluted
| 10.85 | 10.27 | 7.52 | 6.11 | 7.18 | 6.39 | 5.35 | 4.12 | 3.12 | 1.6 | -0.16 |
| EBITDA
| 2,946.629 | 2,508.349 | 1,938.431 | 1,809.435 | 1,834.289 | 1,624.311 | 1,494.715 | 1,409.62 | 1,285.525 | 912.599 | -0.08 |
| EBITDA Ratio
| 0.128 | 0.124 | 0.118 | 0.155 | 0.139 | 0.131 | 0.133 | 0.131 | 0.125 | 0.099 | 0 |