Greenpanel Industries Limited
NSE:GREENPANEL.NS
372.2 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,368.745 | 3,649.512 | 3,965.997 | 3,857.363 | 3,987.299 | 3,861.859 | 4,414.105 | 4,201.593 | 4,572.888 | 4,640.013 | 4,307.795 | 4,244.186 | 4,222.225 | 3,083.209 | 3,690.33 | 3,169.286 | 2,248.77 | 901.582 | 2,083.036 | 2,355.855 | 1,920.931 | 2,111.167 | 1,583.12 | 1,613.524 | 1,335.782 | 1,293.821 | 0 |
| Cost of Revenue
| 1,711.16 | 2,336.043 | 1,834.092 | 1,691.549 | 1,769.763 | 2,126.756 | 2,040.218 | 1,752.612 | 1,886.939 | 1,778.095 | 2,030.342 | 1,793.837 | 1,776.153 | 1,312.353 | 1,898.152 | 1,408.761 | 956.555 | 480.436 | 1,062.598 | 1,118.418 | 833.941 | 1,012.445 | 919.493 | 708.71 | 525.323 | 508.304 | 0 |
| Gross Profit
| 1,657.585 | 1,313.469 | 2,131.905 | 2,165.814 | 2,217.536 | 1,735.103 | 2,373.887 | 2,448.981 | 2,685.949 | 2,861.918 | 2,277.453 | 2,450.349 | 2,446.072 | 1,770.856 | 1,792.178 | 1,760.525 | 1,292.215 | 421.146 | 1,020.438 | 1,237.437 | 1,086.99 | 1,098.722 | 663.627 | 904.814 | 810.459 | 785.517 | 0 |
| Gross Profit Ratio
| 0.492 | 0.36 | 0.538 | 0.561 | 0.556 | 0.449 | 0.538 | 0.583 | 0.587 | 0.617 | 0.529 | 0.577 | 0.579 | 0.574 | 0.486 | 0.555 | 0.575 | 0.467 | 0.49 | 0.525 | 0.566 | 0.52 | 0.419 | 0.561 | 0.607 | 0.607 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 30.778 | 0 | 0 | 0 | 364.991 | 0 | 0 | 0 | 960.422 | 0 | 0 | 0 | 314.83 | 0 | 0 | 0 | 277.635 | 0 | 0 | 0 | 288.017 | 0 | 0 | 0 | 0.011 |
| Selling & Marketing Expenses
| 0 | 0 | 354.354 | 0 | 0 | 0 | 239.178 | 0 | 0 | 0 | 182.317 | 0 | 0 | 0 | 106.575 | 0 | 0 | 0 | 88.491 | 0 | 0 | 0 | 110.749 | 0 | 0 | 0 | 0 |
| SG&A
| 1,004.712 | 1,142.414 | 385.132 | 1,228.218 | 1,172.785 | 1,259.372 | 604.169 | 1,115.271 | 1,157.473 | 1,181.871 | 1,142.739 | 1,009.726 | 995.543 | 804.693 | 421.405 | 251.851 | 225.663 | 209.873 | 366.126 | 254.177 | 249.043 | 235.209 | 398.766 | 209.747 | 209.426 | 173.724 | 0.011 |
| Other Expenses
| 1,551.901 | 45.091 | 73.919 | 13.063 | 67.996 | 61.632 | 85.234 | -40.45 | 76.314 | 1,752.578 | -49.341 | 22.78 | -972.242 | 6.808 | 1,717.136 | -820.602 | -602.22 | 8.51 | -10.445 | 6.09 | -537.269 | 5.224 | 9.344 | 2.014 | 0 | 0 | -0.508 |
| Operating Expenses
| 1,551.901 | 1,142.414 | 1,801.372 | 1,742.232 | 1,711.702 | 1,259.372 | 1,783.5 | 1,772.766 | 1,701.065 | 1,752.578 | 1,060.772 | 1,516.11 | 514.349 | 1,243.158 | 2,671.222 | 425.795 | 398.699 | 668.515 | 709.6 | 1,049.004 | 429.59 | 980.024 | 637.411 | 872.432 | 884.395 | 626.163 | 0.519 |
| Operating Income
| 105.684 | 171.055 | 404.452 | 436.645 | 573.83 | 475.731 | 615.951 | 676.215 | 1,061.198 | 1,205.486 | -1,614.941 | 1,936.304 | 1,931.723 | 934.239 | 757.361 | 522.99 | 291.296 | 514.128 | 67.458 | 188.433 | 120.131 | 188.433 | 87.755 | 32.382 | 1.452 | 184.047 | -0.011 |
| Operating Income Ratio
| 0.031 | 0.047 | 0.102 | 0.113 | 0.144 | 0.123 | 0.14 | 0.161 | 0.232 | 0.26 | -0.375 | 0.456 | 0.458 | 0.303 | 0.205 | 0.165 | 0.13 | 0.57 | 0.032 | 0.08 | 0.063 | 0.089 | 0.055 | 0.02 | 0.001 | 0.142 | 0 |
| Total Other Income Expenses Net
| 28.265 | 42.743 | -1.748 | -62.171 | -19.124 | 24.133 | 27.299 | -93.377 | 43.089 | -26.278 | 2,812.804 | -1,000.239 | -989.704 | 1.826 | 99.353 | -150.914 | -127.366 | -142.052 | -59.586 | -176.762 | -57.605 | -176.762 | -13.426 | 140.835 | -274.83 | -34.37 | -0.508 |
| Income Before Tax
| 133.949 | 213.798 | 402.704 | 374.474 | 554.706 | 499.864 | 643.25 | 582.838 | 1,104.287 | 1,179.208 | 1,197.863 | 936.065 | 942.019 | 413.427 | 856.714 | 372.076 | 163.93 | -383.006 | 7.872 | 11.671 | 62.526 | 35.035 | 74.329 | 173.217 | -273.378 | 149.677 | -0.519 |
| Income Before Tax Ratio
| 0.04 | 0.059 | 0.102 | 0.097 | 0.139 | 0.129 | 0.146 | 0.139 | 0.241 | 0.254 | 0.278 | 0.221 | 0.223 | 0.134 | 0.232 | 0.117 | 0.073 | -0.425 | 0.004 | 0.005 | 0.033 | 0.017 | 0.047 | 0.107 | -0.205 | 0.116 | 0 |
| Income Tax Expense
| -51.091 | 56.649 | 104.654 | 28.327 | 144.678 | 127.245 | -46.01 | 207.545 | 379.716 | 403.184 | 391.944 | 305.318 | 271.436 | 116.005 | 292.164 | 67.573 | -20.026 | -18.081 | -67.648 | 7.085 | 24.59 | 8.471 | -27.644 | 68.775 | 299.006 | 35.976 | 0.508 |
| Net Income
| 185.04 | 157.149 | 298.05 | 346.147 | 410.028 | 370.188 | 689.26 | 375.293 | 724.571 | 776.024 | 805.919 | 630.747 | 670.583 | 297.422 | 564.55 | 304.503 | 183.956 | -364.925 | 75.52 | 4.586 | 37.936 | 26.564 | 101.973 | 104.442 | 25.628 | 113.701 | -0.519 |
| Net Income Ratio
| 0.055 | 0.043 | 0.075 | 0.09 | 0.103 | 0.096 | 0.156 | 0.089 | 0.158 | 0.167 | 0.187 | 0.149 | 0.159 | 0.096 | 0.153 | 0.096 | 0.082 | -0.405 | 0.036 | 0.002 | 0.02 | 0.013 | 0.064 | 0.065 | 0.019 | 0.088 | 0 |
| EPS
| 1.51 | 1.28 | 2.43 | 2.82 | 3.34 | 3.04 | 5.62 | 3.06 | 5.91 | 6.33 | 6.57 | 5.14 | 5.47 | 2.43 | 4.6 | 2.48 | 1.5 | -2.98 | 0.62 | 0.04 | 0.31 | 0.22 | 0.83 | 0.85 | 0.21 | 0.93 | -0.004 |
| EPS Diluted
| 1.51 | 1.28 | 2.43 | 2.82 | 3.34 | 3.04 | 5.62 | 3.06 | 5.91 | 6.33 | 6.57 | 5.14 | 5.47 | 2.43 | 4.6 | 2.48 | 1.5 | -2.98 | 0.62 | 0.04 | 0.31 | 0.22 | 0.83 | 0.85 | 0.21 | 0.93 | -0.004 |
| EBITDA
| 360.786 | 360.436 | 586.924 | 615.948 | 758.812 | 657.902 | 1,016.866 | 859.308 | 1,243.484 | 1,387.939 | 1,446.515 | 1,118.626 | 1,152.934 | 630.674 | 927.311 | 688.072 | 464.332 | -130.268 | 246.658 | 359.766 | 300.678 | 267.998 | 248.537 | 189.858 | 134.469 | 263.106 | -0.519 |
| EBITDA Ratio
| 0.107 | 0.099 | 0.148 | 0.16 | 0.19 | 0.17 | 0.23 | 0.205 | 0.272 | 0.299 | 0.336 | 0.264 | 0.273 | 0.205 | 0.251 | 0.217 | 0.206 | -0.144 | 0.118 | 0.153 | 0.157 | 0.127 | 0.157 | 0.118 | 0.101 | 0.203 | 0 |