alphaveGREENPANEL₹159.50

Greenpanel Industries Limited

Annual Quarterly₹ CrorePeersGREENPLY STYLAMIND GREENLAM RUSHIL ARCHIDPLY ADLMcap ₹1,956 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q1 FY22 30/06/2021	Q2 FY22 30/09/2021	Q3 FY22 31/12/2021	Q4 FY22 31/03/2022	Q1 FY23 30/06/2022	Q2 FY23 30/09/2022	Q3 FY23 31/12/2022	Q4 FY23 31/03/2023	Q1 FY24 30/06/2023	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024
Revenue from Operations	308.3	422.2	424.4	470.1	464.0	457.3	420.2	441.4	386.2	398.7	385.7	396.6
Other Income	0.7	2.3	2.3	3.7	7.2	7.6	-4.0	8.5	6.4	6.8	1.3	7.4
Total Income	309.0	424.6	426.7	473.7	471.3	464.9	416.1	449.9	392.6	405.5	387.0	404.0
Expenses
+ Cost of Materials Consumed	141.3	167.0	169.3	183.1	185.4	182.8	174.9	193.7	176.3	163.4	172.1	193.0
+ Purchases of Stock-in-Trade	3.4	3.4	2.6	1.9	4.3	3.2	3.8	3.4	3.6	3.0	2.5	2.9
+ Changes in Inventories	-13.5	7.2	7.5	-2.3	-11.8	2.7	-3.4	6.9	-18.8	10.6	-5.5	-12.5
+ Employee Benefit Expense	28.1	32.1	33.0	35.3	36.5	36.1	35.3	31.9	33.3	35.4	33.5	38.5
+ Finance Costs	10.6	1.7	1.3	3.4	2.6	1.8	11.4	3.2	4.0	1.9	6.2	0.2
+ Depreciation & Amortisation	17.3	19.3	18.4	18.3	18.2	18.2	18.3	17.2	18.2	18.5	17.9	18.2
+ Other Expenses	80.5	99.6	101.0	114.3	118.2	115.7	117.6	129.3	125.9	117.3	122.8	123.4
Total Expenses	267.7	330.4	333.1	354.0	353.3	360.6	357.8	385.6	342.6	350.1	349.6	363.7
EBITDA	68.5	113.0	111.1	137.8	131.5	116.7	92.0	76.2	65.8	69.1	60.3	51.3
EBIT	51.3	93.6	92.7	119.5	113.3	98.5	73.7	59.0	47.6	50.6	42.4	33.1
Profit
PBT before Exceptional Items	41.3	94.2	93.6	119.8	117.9	104.3	58.3	64.3	50.0	55.5	37.4	40.3
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	6.1	0.0	0.0	0.0	0.0	0.0	0.0
Pretax Income	41.3	94.2	93.6	119.8	117.9	110.4	58.3	64.3	50.0	55.5	37.4	40.3
+ Current Tax	7.0	15.2	16.3	21.2	20.4	19.0	10.4	11.8	13.5	14.1	4.8	8.5
+ Deferred Tax	4.6	11.9	14.2	18.0	19.9	18.9	10.4	-16.4	-0.8	0.3	-2.0	2.0
Tax Expense	11.6	27.1	30.5	39.2	40.3	38.0	20.8	-4.6	12.7	14.5	2.8	10.5
Net Income	29.7	67.1	63.1	80.6	77.6	72.5	37.5	68.9	37.3	41.0	34.6	29.8
+ Net Income — Continuing Ops	29.7	67.1	63.1	80.6	77.6	72.5	37.5	68.9	37.3	41.0	34.6	29.8
+ Other Comprehensive Income	0.2	0.0	0.0	-1.0	0.7	0.6	0.3	2.5	-0.0	0.3	-0.2	-1.1
Total Comprehensive Income	29.9	67.1	63.1	79.6	78.3	73.1	37.9	71.4	37.2	41.3	34.4	28.7
Net Income to Common	29.7	67.1	63.1	80.6	77.6	72.5	37.5	68.9	37.3	41.0	34.6	29.8
Per Share
Basic EPS	2.43	5.47	5.14	6.57	6.33	5.91	3.06	5.62	3.04	3.34	2.82	2.43
Diluted EPS	2.43	5.47	5.14	6.57	6.33	5.91	3.06	5.62	3.04	3.34	2.82	2.43
Other Comprehensive Income — detail
+ Items NOT to be Reclassified to P&L	—	—	—	—	—	—	—	3.5	—	0.3	—	-1.4
+ Tax on Items NOT to be Reclassified — alt tag	—	—	—	—	0.0	0.0	—	0.9	0.0	0.0	0.0	-0.4
+ Items to be Reclassified to P&L	—	—	—	—	0.7	0.6	—	—	-0.0	—	-0.2	—
+ Tax on Items to be Reclassified — alt tag	—	—	—	—	0.0	0.0	—	0.2	0.0	0.0	0.0	0.0
Comprehensive Income — Owners of Parent	29.9	67.1	63.1	79.6	78.3	73.1	37.9	71.4	37.2	41.3	34.4	28.7
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.43	5.47	5.14	6.57	6.33	5.91	3.06	5.62	3.04	3.34	2.82	2.43
Diluted EPS — Continuing Operations	2.43	5.47	5.14	6.57	6.33	5.91	3.06	5.62	3.04	3.34	2.82	2.43
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	177.1	244.6	245.0	287.4	286.2	268.6	244.9	237.4	225.0	221.8	216.6	213.2
Gross Margin %	57.44	57.93	57.73	61.14	61.68	58.74	58.29	53.78	58.26	55.61	56.15	53.75
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	41.3	94.2	93.6	119.8	117.9	104.3	58.3	64.3	50.0	55.5	37.4	40.3
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	6.1	0.0	0.0	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	29.7	67.1	63.1	80.6	77.6	68.5	37.5	68.9	37.3	41.0	34.6	29.8
EPS Adj	2.43	5.47	5.14	6.57	6.33	5.58	3.06	5.62	3.04	3.34	2.82	2.43
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	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3

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.

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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%.