| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 797 | 674 | +18.2% |
| EBITDA | 79.9 | 44.1 | +81.1% |
| EBITDA margin | 10.0% | 6.5% | +3.5 pts |
| Profit before tax | 30.9 | −14.5 | — |
| Net profit | 21.2 | −15.7 | — |
| EPS | ₹0.83 | −₹0.62 | — |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 797 | 858 | 706 | 808 | 674 | 682 | 602 | 681 | 605 | 624 | 563 | 604 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 6.0 | 2.0 | 2.5 | 1.2 | 2.5 | 0.0 | 1.3 | 8.2 | 3.1 | 8.7 | 3.1 | 5.8 | ||
| 803 | 860 | 709 | 809 | 676 | 682 | 603 | 689 | 608 | 633 | 566 | 609 | ||
Expenses | |||||||||||||
| 404 | 351 | 339 | 390 | 342 | 299 | 288 | 324 | 299 | 292 | 299 | 277 | ||
| 4.0 | 13.7 | 15.0 | 3.9 | 5.2 | 8.0 | 12.3 | 15.6 | 11.2 | 16.3 | −5.0 | 8.2 | ||
| −32.4 | 51.3 | −40.2 | −27.0 | −30.8 | 29.5 | −29.5 | −10.7 | −20.2 | −14.6 | −39.7 | 8.1 | ||
| 168 | 156 | 154 | 154 | 153 | 130 | 126 | 131 | 123 | 113 | 108 | 108 | ||
| 19.5 | 23.0 | 23.3 | 24.0 | 25.9 | 19.9 | 16.3 | 15.5 | 13.8 | 13.4 | 14.3 | 9.3 | ||
| 35.4 | 35.2 | 35.7 | 35.5 | 35.1 | 33.3 | 27.3 | 26.8 | 26.3 | 25.8 | 24.5 | 19.5 | ||
| 173 | 178 | 170 | 183 | 161 | 151 | 141 | 139 | 128 | 134 | 129 | 127 | ||
| 772 | 808 | 697 | 763 | 691 | 671 | 582 | 642 | 581 | 580 | 531 | 557 | ||
| 79.9 | 108 | 68.2 | 104 | 44.1 | 64.0 | 63.5 | 81.4 | 64.0 | 83.5 | 71.1 | 75.6 | ||
| 44.5 | 73.1 | 32.5 | 68.9 | 9.0 | 30.7 | 36.3 | 54.6 | 37.7 | 57.8 | 46.7 | 56.1 | ||
Profit | |||||||||||||
| 30.9 | 52.1 | 11.7 | 46.1 | −14.5 | 10.8 | 21.3 | 47.2 | 27.1 | 53.1 | 35.4 | 52.7 | ||
| 0.0 | 0.0 | −6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 30.9 | 52.1 | 5.6 | 46.1 | −14.5 | 10.8 | 21.3 | 47.2 | 27.1 | 53.1 | 35.4 | 52.7 | ||
| 11.4 | 13.7 | 8.6 | 18.4 | 9.8 | 11.6 | 12.2 | 13.2 | 9.9 | 11.8 | 11.6 | 17.4 | ||
| −1.7 | −2.2 | −2.5 | −4.1 | −8.6 | −2.3 | −3.4 | −0.4 | −2.8 | 0.6 | −1.4 | −4.1 | ||
| 9.7 | 11.5 | 6.2 | 14.4 | 1.2 | 9.3 | 8.8 | 12.8 | 7.2 | 12.4 | 10.2 | 13.3 | ||
| 21.2 | 40.6 | −0.6 | 31.8 | −15.7 | 1.5 | 12.5 | 34.4 | 19.9 | 40.8 | 25.3 | 39.4 | ||
| 21.2 | 40.6 | −0.6 | 31.8 | −15.7 | 1.5 | 12.5 | 34.4 | 19.9 | 40.8 | 25.3 | 39.4 | ||
| −1.0 | 3.0 | 0.5 | 2.5 | 0.4 | −0.7 | 1.0 | 3.3 | −1.5 | −1.4 | 0.1 | 3.1 | ||
| 20.3 | 43.5 | −0.1 | 34.3 | −15.3 | 0.8 | 13.5 | 37.7 | 18.4 | 39.4 | 25.3 | 42.5 | ||
| 21.3 | 39.5 | −0.2 | 32.3 | −15.4 | 2.1 | 12.7 | 34.6 | 20.3 | 41.0 | 25.3 | 41.5 | ||
| −0.1 | 1.1 | −0.4 | −0.6 | −0.4 | −0.6 | −0.2 | −0.2 | −0.4 | −0.2 | −0.0 | −2.1 | ||
Per share | |||||||||||||
| ₹0.83 | ₹1.59 | −₹0.02 | ₹1.25 | −₹0.62 | ₹0.06 | ₹0.98 | ₹2.70 | ₹1.56 | ₹3.20 | ₹1.98 | ₹3.27 | ||
| ₹0.83 | ₹1.59 | −₹0.02 | ₹1.25 | −₹0.62 | ₹0.06 | ₹0.98 | ₹2.70 | ₹1.56 | ₹3.20 | ₹1.98 | ₹3.27 | ||
Other comprehensive income — detail | |||||||||||||
| −1.0 | 3.0 | 0.5 | 2.5 | 0.4 | −0.7 | — | — | — | — | — | — | ||
| −1.4 | 2.6 | −0.2 | 1.0 | −0.5 | −1.9 | 0.3 | 2.3 | −2.1 | −1.6 | −1.0 | 3.6 | ||
| −0.3 | 0.6 | −0.0 | 0.3 | −0.1 | −0.5 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.1 | 0.6 | −0.5 | −0.4 | −0.3 | 0.9 | ||
| — | 1.0 | 0.6 | 1.7 | 0.8 | 0.7 | 0.8 | 1.5 | 0.0 | −0.2 | 0.9 | 0.4 | ||
| −0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | ||
| 20.3 | 42.9 | 0.5 | 34.8 | −14.9 | 1.4 | 13.7 | 37.9 | 18.8 | 39.6 | 25.4 | 44.6 | ||
| −0.1 | 0.7 | −0.0 | −0.5 | −0.4 | −0.6 | −0.2 | −0.2 | −0.4 | −0.2 | −0.0 | −2.1 | ||
Per share — as-filed variants | |||||||||||||
| ₹0.83 | ₹1.59 | −₹0.02 | ₹1.25 | −₹0.62 | ₹0.06 | ₹0.98 | ₹2.70 | ₹1.56 | ₹3.20 | ₹1.98 | ₹3.27 | ||
| ₹0.83 | ₹1.59 | −₹0.02 | ₹1.25 | −₹0.62 | ₹0.06 | ₹0.98 | ₹2.70 | ₹1.56 | ₹3.20 | ₹1.98 | ₹3.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 421 | 442 | 392 | 441 | 358 | 346 | 331 | 352 | 315 | 331 | 309 | 310 | ||
| 52.9% | 51.5% | 55.5% | 54.6% | 53.1% | 50.7% | 55.0% | 51.6% | 52.0% | 53.0% | 54.8% | 51.4% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 30.9 | 52.1 | 11.7 | 46.1 | −14.5 | 10.8 | 21.3 | 47.2 | 27.1 | 53.1 | 35.4 | 52.7 | ||
| 0.0 | 0.0 | −6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 21.2 | 40.6 | 1.9 | 31.8 | −15.7 | 1.5 | 12.5 | 34.4 | 19.9 | 40.8 | 25.3 | 39.4 | ||
| ₹0.83 | ₹1.59 | ₹0.06 | ₹1.25 | −₹0.62 | ₹0.06 | ₹0.98 | ₹2.70 | ₹1.56 | ₹3.20 | ₹1.98 | ₹3.27 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 603.6 | 563.4 | 624.1 | 604.7 | 680.8 | 602.0 | 681.8 | 673.8 | 808.3 | 706.4 | 857.7 | 796.7 | |
| Other Income | 5.8 | 3.1 | 8.7 | 3.1 | 8.2 | 1.3 | 0.0 | 2.5 | 1.2 | 2.5 | 2.0 | 6.0 | |
| Total Income | 609.5 | 566.5 | 632.8 | 607.8 | 689.0 | 603.4 | 681.8 | 676.2 | 809.5 | 708.9 | 859.7 | 802.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 277.0 | 299.5 | 291.7 | 299.0 | 324.3 | 288.2 | 298.8 | 341.8 | 390.1 | 339.3 | 350.6 | 403.7 | |
| + Purchases of Stock-in-Trade | 8.2 | -5.0 | 16.3 | 11.2 | 15.6 | 12.3 | 8.0 | 5.2 | 3.9 | 15.0 | 13.7 | 4.0 | |
| + Changes in Inventories | 8.1 | -39.7 | -14.6 | -20.2 | -10.7 | -29.5 | 29.5 | -30.8 | -27.0 | -40.2 | 51.3 | -32.4 | |
| + Employee Benefit Expense | 107.7 | 108.5 | 113.3 | 122.9 | 131.3 | 126.4 | 130.5 | 152.7 | 153.7 | 153.9 | 155.7 | 168.4 | |
| + Finance Costs | 9.3 | 14.3 | 13.4 | 13.8 | 15.5 | 16.3 | 19.9 | 25.9 | 24.0 | 23.3 | 23.0 | 19.5 | |
| + Depreciation & Amortisation | 19.5 | 24.5 | 25.8 | 26.3 | 26.8 | 27.3 | 33.3 | 35.1 | 35.5 | 35.7 | 35.2 | 35.4 | |
| + Other Expenses | 127.1 | 128.9 | 133.8 | 127.8 | 138.8 | 141.1 | 151.0 | 160.7 | 183.3 | 170.2 | 178.2 | 173.2 | |
| Total Expenses | 556.8 | 531.0 | 579.7 | 580.8 | 641.7 | 582.0 | 671.0 | 690.7 | 763.4 | 697.2 | 807.6 | 771.7 | |
| EBITDA | 75.6 | 71.1 | 83.5 | 64.0 | 81.4 | 63.5 | 64.0 | 44.1 | 104.4 | 68.2 | 108.2 | 79.9 | |
| EBIT | 56.1 | 46.7 | 57.8 | 37.7 | 54.6 | 36.3 | 30.7 | 9.0 | 68.9 | 32.5 | 73.1 | 44.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 52.7 | 35.4 | 53.1 | 27.1 | 47.2 | 21.3 | 10.8 | -14.5 | 46.1 | 11.7 | 52.1 | 30.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.2 | 0.0 | 0.0 | |
| Pretax Income | 52.7 | 35.4 | 53.1 | 27.1 | 47.2 | 21.3 | 10.8 | -14.5 | 46.1 | 5.6 | 52.1 | 30.9 | |
| + Current Tax | 17.4 | 11.6 | 11.8 | 9.9 | 13.2 | 12.2 | 11.6 | 9.8 | 18.4 | 8.6 | 13.7 | 11.4 | |
| + Deferred Tax | -4.1 | -1.4 | 0.6 | -2.8 | -0.4 | -3.4 | -2.3 | -8.6 | -4.1 | -2.5 | -2.2 | -1.7 | |
| Tax Expense | 13.3 | 10.2 | 12.4 | 7.2 | 12.8 | 8.8 | 9.3 | 1.2 | 14.4 | 6.2 | 11.5 | 9.7 | |
| Net Income | 39.4 | 25.3 | 40.8 | 19.9 | 34.4 | 12.5 | 1.5 | -15.7 | 31.8 | -0.6 | 40.6 | 21.2 | |
| + Net Income — Continuing Ops | 39.4 | 25.3 | 40.8 | 19.9 | 34.4 | 12.5 | 1.5 | -15.7 | 31.8 | -0.6 | 40.6 | 21.2 | |
| + Other Comprehensive Income | 3.1 | 0.1 | -1.4 | -1.5 | 3.3 | 1.0 | -0.7 | 0.4 | 2.5 | 0.5 | 3.0 | -1.0 | |
| Total Comprehensive Income | 42.5 | 25.3 | 39.4 | 18.4 | 37.7 | 13.5 | 0.8 | -15.3 | 34.3 | -0.1 | 43.5 | 20.3 | |
| Net Income to Common | 41.5 | 25.3 | 41.0 | 20.3 | 34.6 | 12.7 | 2.1 | -15.4 | 32.3 | -0.2 | 39.5 | 21.3 | |
| Minority Interest | -2.1 | -0.0 | -0.2 | -0.4 | -0.2 | -0.2 | -0.6 | -0.4 | -0.6 | -0.4 | 1.1 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 3.27 | 1.98 | 3.20 | 1.56 | 2.70 | 0.98 | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 | 0.83 | |
| Diluted EPS | 3.27 | 1.98 | 3.20 | 1.56 | 2.70 | 0.98 | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 | 0.83 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | 0.4 | 2.5 | 0.5 | 3.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 3.6 | -1.0 | -1.6 | -2.1 | 2.3 | 0.3 | -1.9 | -0.5 | 1.0 | -0.2 | 2.6 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | -0.1 | 0.3 | -0.0 | 0.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | -0.3 | -0.4 | -0.5 | 0.6 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 0.9 | -0.2 | 0.0 | 1.5 | 0.8 | 0.7 | 0.8 | 1.7 | 0.6 | 1.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 44.6 | 25.4 | 39.6 | 18.8 | 37.9 | 13.7 | 1.4 | -14.9 | 34.8 | 0.5 | 42.9 | 20.3 | |
| Comprehensive Income — Non-controlling Interests | -2.1 | -0.0 | -0.2 | -0.4 | -0.2 | -0.2 | -0.6 | -0.4 | -0.5 | -0.0 | 0.7 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.27 | 1.98 | 3.20 | 1.56 | 2.70 | 0.98 | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 | 0.83 | |
| Diluted EPS — Continuing Operations | 3.27 | 1.98 | 3.20 | 1.56 | 2.70 | 0.98 | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 | 0.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 310.3 | 308.6 | 330.6 | 314.7 | 351.5 | 331.0 | 345.5 | 357.5 | 441.4 | 392.3 | 442.1 | 421.4 | |
| Gross Margin % | 51.41 | 54.77 | 52.98 | 52.04 | 51.64 | 54.98 | 50.68 | 53.06 | 54.61 | 55.54 | 51.55 | 52.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 52.7 | 35.4 | 53.1 | 27.1 | 47.2 | 21.3 | 10.8 | -14.5 | 46.1 | 11.7 | 52.1 | 30.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 39.4 | 25.3 | 40.8 | 19.9 | 34.4 | 12.5 | 1.5 | -15.7 | 31.8 | 1.9 | 40.6 | 21.2 | |
| EPS Adj | 3.27 | 1.98 | 3.20 | 1.56 | 2.70 | 0.98 | 0.06 | -0.62 | 1.25 | 0.06 | 1.59 | 0.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.7 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | 25.5 | |
Greenlam Industries (NSE: GREENLAM) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 29 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹21.3 crore, against a loss of ₹15.4 crore in Q1 FY26 and down 46.0% from ₹39.5 crore in Q4 FY26. Revenue from operations was ₹797 crore, up 18.2% year on year and down 7.1% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 29 October 2026). Last year it reported Q2 FY26 on 8 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹32.3 crore and revenue from operations ₹808 crore. The latest quarter, Q1 FY27, had a net profit of ₹21.3 crore and revenue of ₹797 crore.
Consolidated net profit was ₹21.3 crore, against a loss of ₹15.4 crore in Q1 FY26 and down 46.0% from ₹39.5 crore in Q4 FY26. Revenue from operations was ₹797 crore, up 18.2% year on year and down 7.1% from the previous quarter.
Net profit by quarter: a profit of ₹32.3 crore in Q2 FY26, a loss of ₹17 lakh in Q3 FY26, a profit of ₹39.5 crore in Q4 FY26 and a profit of ₹21.3 crore in Q1 FY27. That is a combined profit of ₹92.9 crore over the four quarters, up 172.9% from ₹34.1 crore in the four quarters before. Revenue from operations: ₹808 crore, ₹706 crore, ₹858 crore and ₹797 crore.
Consolidated net profit was ₹56.3 crore in FY26 (April 2025–March 2026), down 19.3% from ₹69.7 crore in FY25. It was ₹138 crore in FY24 and ₹128 crore in FY23: down 56.2% over three years, an average fall of 24.1% a year.
Revenue from operations was ₹3,046 crore in FY26 (April 2025–March 2026), up 18.6% from ₹2,569 crore in FY25. It was ₹2,306 crore in FY24 and ₹2,026 crore in FY23: up 50.4% over three years, 14.6% a year on average.
From Greenlam Industries' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.