Greenply Industries Limited
NSE:GREENPLY.NS
334.15 (INR) • At close November 4, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,799.209 | 18,456.299 | 15,573.675 | 11,616.274 | 14,158.191 | 14,041.294 | 16,856.945 | 16,595.219 | 16,557.093 | 15,605.841 | 22,151.149 | 20,440.61 | 17,081.123 | 12,586.68 | 8,990.241 | 7,731.6 | 5,884.203 | 4,035.691 |
| Cost of Revenue
| 16,491.407 | 11,265.826 | 9,484.614 | 6,943.837 | 8,493.476 | 8,672.159 | 9,141.934 | 8,998.662 | 9,366.444 | 9,275.781 | 12,975.522 | 11,988.982 | 10,212.848 | 8,710.739 | 5,842.349 | 5,229.655 | 3,996.478 | 2,823.486 |
| Gross Profit
| 5,307.802 | 7,190.473 | 6,089.061 | 4,672.437 | 5,664.715 | 5,369.135 | 7,715.011 | 7,596.557 | 7,190.649 | 6,330.06 | 9,175.627 | 8,451.628 | 6,868.275 | 3,875.941 | 3,147.892 | 2,501.945 | 1,887.725 | 1,212.205 |
| Gross Profit Ratio
| 0.243 | 0.39 | 0.391 | 0.402 | 0.4 | 0.382 | 0.458 | 0.458 | 0.434 | 0.406 | 0.414 | 0.413 | 0.402 | 0.308 | 0.35 | 0.324 | 0.321 | 0.3 |
| Reseach & Development Expenses
| 0.417 | 2.743 | 0 | 0 | 0 | 0 | 0.321 | 1.507 | 1.507 | 1.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,898.999 | 2,515.585 | 131.599 | 143.69 | 126.594 | 31.025 | 47.761 | 41.32 | 30.497 | 30.365 | 50.087 | 47.574 | 0 | 1,749.592 | 1,487.811 | 1,072.839 | 846.421 | 585.292 |
| Selling & Marketing Expenses
| 812.859 | 516.774 | 1,262.127 | 898.362 | 1,167.733 | 1,273.383 | 1,487.377 | 1,625.568 | 1,487.014 | 1,330.707 | 1,695.58 | 1,602.623 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,985.076 | 3,032.359 | 1,393.726 | 1,042.052 | 1,294.327 | 1,304.408 | 1,535.138 | 1,666.888 | 1,517.511 | 1,361.072 | 1,745.667 | 1,650.197 | 0 | 1,749.592 | 1,487.811 | 1,072.839 | 846.421 | 585.292 |
| Other Expenses
| 138.522 | 153.444 | 38.831 | 18.373 | 11.429 | 31.917 | 12.221 | 22.434 | 9.396 | 36.685 | 26.155 | 38.456 | 5,393.488 | 1,358.98 | 1,015.565 | 634.267 | 359.437 | 242.712 |
| Operating Expenses
| 3,985.076 | 5,863.994 | 4,803.542 | 3,692.787 | 4,343.154 | 4,066.21 | 5,698.751 | 5,589.952 | 5,190.284 | 4,750.168 | 6,856.594 | 6,219.708 | 5,393.488 | 3,108.572 | 2,503.376 | 1,707.106 | 1,205.858 | 828.004 |
| Operating Income
| 1,322.726 | 1,408.58 | 1,285.436 | 965.683 | 1,308.039 | 1,285.625 | 2,016.26 | 2,006.605 | 2,000.365 | 1,579.892 | 2,319.033 | 2,231.92 | 1,474.787 | 767.369 | 644.516 | 794.839 | 681.867 | 384.201 |
| Operating Income Ratio
| 0.061 | 0.076 | 0.083 | 0.083 | 0.092 | 0.092 | 0.12 | 0.121 | 0.121 | 0.101 | 0.105 | 0.109 | 0.086 | 0.061 | 0.072 | 0.103 | 0.116 | 0.095 |
| Total Other Income Expenses Net
| -159.671 | -302.449 | -35.547 | -151.848 | -701.085 | -173.727 | -374.926 | -193.403 | -302.061 | -167.911 | -790.684 | -657.32 | -790.275 | -475.284 | -163.391 | -368.044 | -177.116 | -117.826 |
| Income Before Tax
| 1,163.055 | 1,106.131 | 1,249.889 | 813.835 | 606.954 | 1,111.898 | 1,641.334 | 1,813.202 | 1,698.304 | 1,411.981 | 1,528.349 | 1,574.6 | 684.512 | 292.085 | 481.125 | 426.795 | 504.751 | 266.375 |
| Income Before Tax Ratio
| 0.053 | 0.06 | 0.08 | 0.07 | 0.043 | 0.079 | 0.097 | 0.109 | 0.103 | 0.09 | 0.069 | 0.077 | 0.04 | 0.023 | 0.054 | 0.055 | 0.086 | 0.066 |
| Income Tax Expense
| 297.524 | 191.813 | 302.632 | 204.713 | 134.447 | 315.182 | 535.063 | 558.765 | 421.386 | 169.687 | 352.57 | 377.796 | 117.431 | 57.419 | 74.395 | 70.71 | 114.638 | 40.457 |
| Net Income
| 699.602 | 914.318 | 947.257 | 609.122 | 472.507 | 796.716 | 1,106.271 | 1,254.437 | 1,276.918 | 1,242.294 | 1,175.724 | 1,196.617 | 567.064 | 234.666 | 406.73 | 356.085 | 390.113 | 225.918 |
| Net Income Ratio
| 0.032 | 0.05 | 0.061 | 0.052 | 0.033 | 0.057 | 0.066 | 0.076 | 0.077 | 0.08 | 0.053 | 0.059 | 0.033 | 0.019 | 0.045 | 0.046 | 0.066 | 0.056 |
| EPS
| 5.67 | 7.44 | 7.72 | 4.97 | 3.85 | 6.5 | 9.02 | 10.29 | 10.63 | 10.29 | 9.74 | 9.92 | 4.7 | 2.12 | 4.21 | 4.32 | 4.53 | 2.85 |
| EPS Diluted
| 5.61 | 7.37 | 7.72 | 4.97 | 3.85 | 6.5 | 9.02 | 10.29 | 10.63 | 10.29 | 9.74 | 9.92 | 4.7 | 1.94 | 4.02 | 4.32 | 4.53 | 2.77 |
| EBITDA
| 1,867.878 | 1,637.01 | 1,606.887 | 1,216.573 | 1,585.271 | 1,556.091 | 2,072.625 | 2,519.522 | 2,502.808 | 2,093.999 | 2,748.139 | 2,731.429 | 1,780.198 | 1,093.15 | 944.953 | 799.076 | 820.177 | 470.974 |
| EBITDA Ratio
| 0.086 | 0.089 | 0.103 | 0.105 | 0.112 | 0.111 | 0.123 | 0.152 | 0.151 | 0.134 | 0.124 | 0.134 | 0.104 | 0.087 | 0.105 | 0.103 | 0.139 | 0.117 |