Greenlam Industries Limited
NSE:GREENLAM.NS
547.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,047.1 | 6,240.923 | 5,633.729 | 6,036.422 | 5,152.412 | 5,338.081 | 5,035.007 | 5,180.37 | 4,706.122 | 4,081.556 | 4,497.095 | 4,541.685 | 3,361.324 | 3,849.034 | 3,346.034 | 2,893.149 | 1,603.559 | 3,240.179 | 3,580.296 | 3,489.962 | 2,895.413 | 3,156.142 | 3,139.64 | 3,184.124 | 2,881.173 | 3,111.319 | 2,802.53 | 2,755.551 | 2,777.863 | 2,925.03 | 2,421.846 | 2,777.994 | 2,633.127 | 2,081.816 | 3,399.425 | 2,041.14 | 0 | 0 |
| Cost of Revenue
| 4,392.4 | 4,325.536 | 2,547.987 | 2,933.005 | 3,594.816 | 2,732.309 | 2,601.636 | 2,871.52 | 2,587.485 | 2,555.355 | 2,503.668 | 2,429.185 | 1,819.087 | 2,129.616 | 1,602.818 | 1,476.976 | 806.563 | 1,614.197 | 1,780.863 | 1,848.065 | 1,460.828 | 2,028.849 | 1,621.938 | 1,722.73 | 1,504.303 | 1,670.901 | 1,453.503 | 1,416.451 | 1,442.138 | 1,581.528 | 1,246.482 | 1,483.087 | 1,356.187 | 1,264.877 | 1,544.19 | 1,300.854 | 0 | 0 |
| Gross Profit
| 1,654.7 | 1,915.387 | 3,085.742 | 3,103.417 | 1,557.596 | 2,605.772 | 2,433.371 | 2,308.85 | 2,118.637 | 1,526.201 | 1,993.427 | 2,112.5 | 1,542.237 | 1,719.418 | 1,743.216 | 1,416.173 | 796.996 | 1,625.982 | 1,799.433 | 1,641.897 | 1,434.585 | 1,127.293 | 1,517.702 | 1,461.394 | 1,376.87 | 1,440.418 | 1,349.027 | 1,339.1 | 1,335.725 | 1,343.502 | 1,175.364 | 1,294.907 | 1,276.94 | 816.939 | 1,855.235 | 740.286 | 0 | 0 |
| Gross Profit Ratio
| 0.274 | 0.307 | 0.548 | 0.514 | 0.302 | 0.488 | 0.483 | 0.446 | 0.45 | 0.374 | 0.443 | 0.465 | 0.459 | 0.447 | 0.521 | 0.489 | 0.497 | 0.502 | 0.503 | 0.47 | 0.495 | 0.357 | 0.483 | 0.459 | 0.478 | 0.463 | 0.481 | 0.486 | 0.481 | 0.459 | 0.485 | 0.466 | 0.485 | 0.392 | 0.546 | 0.363 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 9 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.857 | 0 | 0 | 0 | 1.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -151.257 | 0 | 0 | 0 | 885.934 | 0 | 0 | 0 | 344.306 | 0 | 0 | 0 | 302.003 | 0 | 0 | 0 | 608.008 | 0 | 0 | 0 | 608.328 | 0 | 0 | 0 | 554.679 | 0 | 0 | 0 | 474.389 | 0 | 0 | 0 | 0 | 298.262 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,488.868 | 0 | 0 | 0 | 1,000.27 | 0 | 0 | 0 | 562.538 | 0 | 0 | 0 | 381.163 | 0 | 0 | 0 | 613.403 | 0 | 0 | 0 | 423.197 | 0 | 0 | 0 | 468.959 | 0 | 0 | 0 | 434.902 | 0 | 0 | 0 | 0 | 961.151 | 0 | 0 | 0 |
| SG&A
| 1,277.7 | 1,337.611 | 1,289.384 | 1,270.715 | 1,088.064 | 1,886.204 | 1,087.659 | 1,018.231 | 884.18 | 906.844 | 805.073 | 835.212 | 579.518 | 683.166 | 537.84 | 462.395 | 408.468 | 1,221.411 | 571.072 | 539.571 | 522.512 | 1,031.525 | 484.737 | 479.66 | 473.489 | 1,023.638 | 429.456 | 427.278 | 426.79 | 909.291 | 370.532 | 393.962 | 386.159 | 0 | 2,028.374 | 208.057 | 0 | 0 |
| Other Expenses
| 31.3 | 87.484 | 31.014 | 58.392 | 39.9 | 44.269 | 59.223 | 51.923 | 1,762.558 | -21.175 | 19.724 | 21.259 | 18.76 | 11.656 | 18.529 | 16.264 | 10.391 | -9.359 | 10.584 | 7.364 | 2.817 | -0.079 | 7.117 | 1,160.437 | 4.716 | 3.034 | 1,043.631 | 1,047.056 | 7.637 | 1,005.907 | 953.617 | 1,026.893 | 6.277 | 642.992 | 1,719.057 | 592.946 | 0 | 0 |
| Operating Expenses
| 1,277.7 | 1,337.611 | 2,619.128 | 2,542.016 | 1,088.064 | 2,033.679 | 2,047.714 | 1,926.339 | 1,762.558 | 1,164.423 | 1,613.032 | 1,798.03 | 1,302.243 | 1,170.624 | 1,304.116 | 1,152.113 | 852.89 | 1,306.503 | 1,389.032 | 1,309.756 | 1,230.133 | 731.822 | 1,200.26 | 1,160.437 | 1,131.02 | 1,143.494 | 1,043.631 | 1,047.056 | 1,094.995 | 1,005.907 | 953.617 | 1,026.893 | 1,068.565 | 642.992 | 1,719.057 | 592.946 | 0.046 | 0.046 |
| Operating Income
| 377 | 577.776 | 497.629 | 619.793 | 469.532 | 576.328 | 444.88 | 434.434 | 380.204 | 350.261 | 380.395 | 314.47 | 239.994 | 548.794 | 439.1 | 264.06 | -55.894 | 319.479 | 410.401 | 332.141 | 204.452 | 395.471 | 317.442 | 300.957 | 245.85 | 296.924 | 260.939 | 246.029 | 240.73 | 337.595 | 153.406 | 193.116 | 208.375 | 100.136 | 20.161 | 66.433 | -0.046 | -0.046 |
| Operating Income Ratio
| 0.062 | 0.093 | 0.088 | 0.103 | 0.091 | 0.108 | 0.088 | 0.084 | 0.081 | 0.086 | 0.085 | 0.069 | 0.071 | 0.143 | 0.131 | 0.091 | -0.035 | 0.099 | 0.115 | 0.095 | 0.071 | 0.125 | 0.101 | 0.095 | 0.085 | 0.095 | 0.093 | 0.089 | 0.087 | 0.115 | 0.063 | 0.07 | 0.079 | 0.048 | 0.006 | 0.033 | 0 | 0 |
| Total Other Income Expenses Net
| -106.5 | -46.319 | -143.213 | -92.919 | -32.818 | -24.603 | -60.325 | -57.075 | -52.76 | -20.195 | -20.819 | -37.795 | -14.941 | -147.112 | -20.461 | -29.483 | -39.37 | -38.016 | -43.095 | -59.94 | -42.072 | -73.25 | -37.037 | -50.419 | -36.509 | -40.273 | -44.457 | -46.015 | -39.105 | -59.269 | -68.341 | -74.898 | -76.709 | -73.811 | -127.239 | -78.268 | 0 | 0 |
| Income Before Tax
| 270.5 | 531.457 | 354.416 | 526.874 | 436.714 | 551.724 | 384.555 | 377.359 | 327.444 | 330.066 | 359.576 | 276.675 | 225.053 | 401.682 | 418.639 | 234.577 | -95.264 | 281.463 | 367.306 | 272.201 | 162.38 | 322.221 | 280.405 | 250.538 | 209.341 | 256.651 | 260.939 | 246.029 | 201.625 | 278.326 | 153.406 | 193.116 | 131.666 | 100.136 | 8.939 | 69.072 | -0.046 | -0.046 |
| Income Before Tax Ratio
| 0.045 | 0.085 | 0.063 | 0.087 | 0.085 | 0.103 | 0.076 | 0.073 | 0.07 | 0.081 | 0.08 | 0.061 | 0.067 | 0.104 | 0.125 | 0.081 | -0.059 | 0.087 | 0.103 | 0.078 | 0.056 | 0.102 | 0.089 | 0.079 | 0.073 | 0.082 | 0.093 | 0.089 | 0.073 | 0.095 | 0.063 | 0.07 | 0.05 | 0.048 | 0.003 | 0.034 | 0 | 0 |
| Income Tax Expense
| 71.6 | 123.558 | 101.861 | 133.112 | 114.33 | 90.707 | 102.73 | 85.52 | 81.729 | 73.545 | 90.649 | 69.698 | 51.655 | 92.744 | 99.068 | 49.107 | -18.129 | 64.323 | 76.519 | -2.832 | 78.609 | 84.638 | 82.127 | 68.377 | 56.242 | 77.919 | 87.382 | 86.084 | 67.686 | 100.271 | 58.009 | 54.958 | 46.572 | 36.328 | 34.529 | 21.524 | 0 | 0 |
| Net Income
| 202.7 | 409.689 | 252.972 | 414.994 | 331 | 461.613 | 287.207 | 292.358 | 246.937 | 255.644 | 269.487 | 207.857 | 174.338 | 309.458 | 319.517 | 185.354 | -76.734 | 217.086 | 290.787 | 275.033 | 83.771 | 237.417 | 198.092 | 182.223 | 153.39 | 178.621 | 173.554 | 159.661 | 134.226 | 177.844 | 95.356 | 138.293 | 85.423 | 63.808 | -25.717 | 47.548 | -0.046 | -0.046 |
| Net Income Ratio
| 0.034 | 0.066 | 0.045 | 0.069 | 0.064 | 0.086 | 0.057 | 0.056 | 0.052 | 0.063 | 0.06 | 0.046 | 0.052 | 0.08 | 0.095 | 0.064 | -0.048 | 0.067 | 0.081 | 0.079 | 0.029 | 0.075 | 0.063 | 0.057 | 0.053 | 0.057 | 0.062 | 0.058 | 0.048 | 0.061 | 0.039 | 0.05 | 0.032 | 0.031 | -0.008 | 0.023 | 0 | 0 |
| EPS
| 1.59 | 4.22 | 1.98 | 3.27 | 2.59 | 3.64 | 2.23 | 2.33 | 2.05 | 2.12 | 2.23 | 1.72 | 1.44 | 2.56 | 2.65 | 1.54 | -0.64 | 1.8 | 2.41 | 2.28 | 0.69 | 1.97 | 1.64 | 1.51 | 1.27 | 1.48 | 1.44 | 1.33 | 1.11 | 1.48 | 0.79 | 1.14 | 0.71 | 0.53 | -0.22 | 3.27 | -0.092 | -0.092 |
| EPS Diluted
| 1.59 | 4.22 | 1.98 | 3.27 | 2.59 | 3.64 | 2.23 | 2.33 | 2.05 | 2.12 | 2.23 | 1.72 | 1.44 | 2.56 | 2.65 | 1.54 | -0.64 | 1.8 | 2.41 | 2.28 | 0.69 | 1.97 | 1.64 | 1.51 | 1.27 | 1.48 | 1.44 | 1.33 | 1.11 | 1.48 | 0.79 | 1.14 | 0.71 | 0.53 | -0.21 | 0.39 | -0.092 | -0.092 |
| EBITDA
| 640.1 | 835.359 | 742.402 | 814.318 | 643.514 | 784.849 | 607.063 | 588.798 | 527.639 | 504.185 | 553.25 | 480.27 | 400.726 | 701.906 | 597.572 | 420.941 | 89.016 | 483.112 | 557.012 | 492.504 | 301.662 | 472.299 | 417.635 | 392.265 | 342.11 | 391.486 | 396.823 | 381.587 | 335.397 | 425.539 | 314.16 | 360.987 | 307.751 | 250.275 | 212.019 | 228.588 | 0 | 0 |
| EBITDA Ratio
| 0.106 | 0.134 | 0.132 | 0.135 | 0.125 | 0.147 | 0.121 | 0.114 | 0.112 | 0.124 | 0.123 | 0.106 | 0.119 | 0.182 | 0.179 | 0.145 | 0.056 | 0.149 | 0.156 | 0.141 | 0.104 | 0.15 | 0.133 | 0.123 | 0.119 | 0.126 | 0.142 | 0.138 | 0.121 | 0.145 | 0.13 | 0.13 | 0.117 | 0.12 | 0.062 | 0.112 | 0 | 0 |