alphaveGREENLAM₹235.70

Greenlam Industries Limited

Annual Quarterly₹ CrorePeersSTYLAMIND GREENPLY GREENPANEL RUSHIL ARCHIDPLY ADLMcap ₹6,013 Cr

View

In ₹ Crore except Per Share 12 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

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.