Greenply Industries Limited (GREENPLY.NS) - Quarterly Income Statement

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GREENPLY.NS
Financials

381.75 (INR) • At close September 18, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	5,838.799	5,997.878	6,208.269	6,077.334	4,761.382	4,691.586	4,281.861	4,947.462	4,535.39	4,431.171	4,210.625	4,324.159	2,607.72	3,929.835	3,403.998	2,955.319	1,327.122	3,400.912	3,459.825	3,802.973	3,494.481	3,837.136	3,494.32	3,620.372	3,089.466	5,852.443	5,101.824	5,177.973	4,308.37
Cost of Revenue Numbers are in millions	4,344.386	4,512.297	3,606.223	3,657.18	2,784.143	2,886.027	2,609.172	2,990.435	2,780.192	2,825.033	2,580.058	2,601.88	1,477.643	2,484.606	1,972.165	1,779.472	707.594	2,240.609	2,036.984	2,192.501	2,023.382	2,492.548	2,055.034	2,223.428	1,901.148	3,339.96	3,036.331	3,102.256	2,510.435
Gross Profit Numbers are in millions	1,494.413	1,485.581	2,602.046	2,420.154	1,977.239	1,805.559	1,672.689	1,957.027	1,755.198	1,606.138	1,630.567	1,722.279	1,130.077	1,445.229	1,431.833	1,175.847	619.528	1,160.303	1,422.841	1,610.472	1,471.099	1,344.588	1,439.286	1,396.944	1,188.318	2,512.483	2,065.493	2,075.717	1,797.935
Gross Profit Ratio Numbers are in millions	0.256	0.248	0.419	0.398	0.415	0.385	0.391	0.396	0.387	0.362	0.387	0.398	0.433	0.368	0.421	0.398	0.467	0.341	0.411	0.423	0.421	0.35	0.412	0.386	0.385	0.429	0.405	0.401	0.417
Reseach & Development Expenses Numbers are in millions	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	184.242	0	0	0	577.245	0	0	0	523.305	0	0	0	464.18	0	0	0	475.161	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	516.774	0	0	0	521.395	0	0	0	337.247	0	0	0	510.982	0	0	0	588.862	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,065.147	1,054.47	1,222.45	1,127.497	709.577	701.016	742.828	831.376	561.41	1,098.64	477.199	505.84	551.702	860.552	385.058	350.588	317.843	975.162	405.784	453.265	384.328	1,064.023	390.543	384.256	365.625	0	0	0	0
Other Expenses Numbers are in millions	57.442	18.192	85.985	36.504	14.032	2,459.978	-712.152	14.252	15.582	-29.067	26.952	20.09	20.856	-10.422	15.845	11.32	1.63	3.997	1.966	1.327	4.139	5.345	4.068	14.334	8.17	1,894.955	1,506.885	1,478.793	1,339.075
Operating Expenses Numbers are in millions	1,065.147	1,054.47	2,206.291	2,069.04	1,812.26	3,800.067	700.679	1,556.961	1,430.503	1,186.832	1,267.584	1,289.807	1,059.319	1,010.945	1,073.769	909.051	699.022	905.412	1,088.999	1,226.145	1,122.598	831.467	1,099.79	1,098.304	1,036.649	1,894.955	1,506.885	1,478.793	1,339.075
Operating Income Numbers are in millions	429.266	431.111	480.057	386.274	164.979	299.157	238.024	400.693	324.695	419.223	362.983	452.562	70.758	434.284	358.064	266.796	-79.494	254.891	333.842	384.327	348.501	513.121	339.496	298.64	151.669	617.528	558.608	596.924	458.86
Operating Income Ratio Numbers are in millions	0.074	0.072	0.077	0.064	0.035	0.064	0.056	0.081	0.072	0.095	0.086	0.105	0.027	0.111	0.105	0.09	-0.06	0.075	0.096	0.101	0.1	0.134	0.097	0.082	0.049	0.106	0.109	0.115	0.107
Total Other Income Expenses Net Numbers are in millions	-46.631	-5.47	-115.036	-177.545	-118.963	-75.963	34.106	-73.343	-41.238	-34.35	26.807	-33.221	-14.873	-42.611	-21.391	-36.603	-65.21	-558.185	-47.356	-55.907	-46.229	-137.817	-46.719	-24.906	-29.585	-117.114	-154.28	-157.485	-228.441
Income Before Tax Numbers are in millions	382.635	425.641	365.021	208.729	46.016	223.194	272.13	327.35	283.457	384.873	389.79	419.341	55.885	391.673	336.673	230.193	-144.704	-303.294	286.486	328.42	302.272	375.304	292.777	273.734	122.084	500.414	404.328	439.439	230.419
Income Before Tax Ratio Numbers are in millions	0.066	0.071	0.059	0.034	0.01	0.048	0.064	0.066	0.062	0.087	0.093	0.097	0.021	0.1	0.099	0.078	-0.109	-0.089	0.083	0.086	0.086	0.098	0.084	0.076	0.04	0.086	0.079	0.085	0.053
Income Tax Expense Numbers are in millions	5.237	93.679	96.327	69.675	37.843	112.53	-88.298	91.451	-76.13	95.158	91.56	100.287	15.627	105.302	86.756	44.649	-31.994	-88.307	73.258	64.226	85.27	78.03	84.317	98.38	54.455	95.482	110.612	120.954	50.748
Net Income Numbers are in millions	331.951	283.61	268.694	139.054	8.173	110.664	360.428	235.899	207.327	289.715	298.23	319.054	40.258	286.371	249.917	185.544	-112.71	-214.987	213.228	264.194	210.072	297.274	208.46	175.354	115.628	404.745	293.716	318.485	359.342
Net Income Ratio Numbers are in millions	0.057	0.047	0.043	0.023	0.002	0.024	0.084	0.048	0.046	0.065	0.071	0.074	0.015	0.073	0.073	0.063	-0.085	-0.063	0.062	0.069	0.06	0.077	0.06	0.048	0.037	0.069	0.058	0.062	0.083
EPS Numbers are in millions	2.67	2.3	2.17	1.13	0.066	0.9	2.93	1.92	1.69	2.36	2.43	2.6	0.33	2.34	2.04	1.51	-0.92	-1.75	1.74	2.15	1.71	2.42	1.7	1.43	0.94	3.29	2.43	2.64	1.49
EPS Diluted Numbers are in millions	2.67	2.28	2.16	1.12	0.066	0.89	2.91	1.91	1.68	2.36	2.42	2.6	0.33	2.34	2.04	1.51	-0.92	-1.75	1.74	2.15	1.71	2.42	1.7	1.43	0.94	3.29	2.43	2.64	1.49
EBITDA Numbers are in millions	579.127	576.593	652.142	547.972	308.872	402.314	334.403	489.512	410.781	463.455	481.293	518.447	150.891	476.416	432.324	324.777	-38.858	330.984	398.675	446.938	415.604	523.73	397.088	373.264	214.01	790.724	688.978	722.122	512.831
EBITDA Ratio Numbers are in millions	0.099	0.096	0.105	0.09	0.065	0.086	0.078	0.099	0.091	0.105	0.114	0.12	0.058	0.121	0.127	0.11	-0.029	0.097	0.115	0.118	0.119	0.136	0.114	0.103	0.069	0.135	0.135	0.139	0.119

Greenply Industries Limited

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