GREENLAM INDUSTRIES Financial Statement Analysis
|
||
|
The Revenues of GREENLAM INDUSTRIES have increased by 18.94% YoY .
The Earnings Per Share (EPS) of GREENLAM INDUSTRIES has increased by 7.11 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GREENLAM INDUSTRIES Last 5 Annual Financial Results
[BOM: 538979|NSE : GREENLAM]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2,026 Cr | ₹1,703 Cr | ₹1,200 Cr | ₹1,321 Cr | ₹1,281 Cr |
| Expenses | ₹1,793 Cr | ₹1,516 Cr | ₹1,026 Cr | ₹1,142 Cr | ₹1,122 Cr |
| Operating Profit (Excl OI) | ₹233 Cr | ₹187 Cr | ₹173 Cr | ₹178 Cr | ₹159 Cr |
| Other Income | ₹18 Cr | ₹7.30 Cr | ₹7.56 Cr | ₹4.42 Cr | ₹1.52 Cr |
| Interest | ₹23 Cr | ₹14 Cr | ₹17 Cr | ₹22 Cr | ₹17 Cr |
| Depreciation | ₹63 Cr | ₹58 Cr | ₹56 Cr | ₹52 Cr | ₹37 Cr |
| Profit Before Tax | ₹164 Cr | ₹119 Cr | ₹96 Cr | ₹108 Cr | ₹106 Cr |
| Profit After Tax | ₹129 Cr | ₹91 Cr | ₹74 Cr | ₹87 Cr | ₹77 Cr |
| Consolidated Net Profit | ₹129 Cr | ₹91 Cr | ₹74 Cr | ₹87 Cr | ₹77 Cr |
| Earnings Per Share (Rs) | ₹10.85 | ₹10.13 | ₹7.52 | ₹30.56 | ₹35.91 |
| PAT Margin (%) | 5.94 | 6.29 | 5.32 | 6.14 | 6.56 |
| ROE(%) | 13.56 | 15.94 | 14.75 | 13.72 | 18.66 |
| ROCE(%) | 12.72 | 14.84 | 14.63 | 13.96 | 17.44 |
| Total Debt/Equity(x) | 0.93 | 0.59 | 0.53 | 0.43 | 0.59 |
Key Financials |
||
| Market Cap | : | ₹ 7,273.8 Cr |
| Revenue (TTM) | : | ₹ 2,511.7 Cr |
| Net Profit(TTM) | : | ₹ 107.7 Cr |
| EPS (TTM) | : | ₹ 8.4 |
| P/E (TTM) | : | 67.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GREENLAM INDUSTRIES | 6.4% | 2.6% | 6% |
| STYLAM INDUSTRIES | -1% | -12.4% | 20.6% |
| RUSHIL DECOR | -1.1% | -7.7% | -18.5% |
| AIRO LAM | -1.6% | -4.6% | -16.6% |
| THE WESTERN INDIAN PLYWOODS | -5% | -6.6% | 18.4% |
GREENLAM INDUSTRIES Revenues
[BOM: 538979|NSE : GREENLAM]
| Y-o-Y | 18.94 % |
| 5 Yr CAGR | 12.15 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,026 Cr | 18.94 | |
| Mar2023 | ₹1,703 Cr | 42.00 | |
| Mar2022 | ₹1,200 Cr | -9.16 | |
| Mar2021 | ₹1,321 Cr | 3.11 | |
| Mar2020 | ₹1,281 Cr | - | |
GREENLAM INDUSTRIES Operating Profit
[BOM: 538979|NSE : GREENLAM]
| Y-o-Y | 24.53 % |
| 5 Yr CAGR | 10.09 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹233 Cr | 24.53 | |
| Mar2023 | ₹187 Cr | 7.91 | |
| Mar2022 | ₹173 Cr | -2.78 | |
| Mar2021 | ₹178 Cr | 12.44 | |
| Mar2020 | ₹159 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.64 % |
| 5 Yr CAGR | -1.85 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 11.49% | 4.64 | |
| Mar2023 | 10.98% | -24.01 | |
| Mar2022 | 14.45% | 7.04 | |
| Mar2021 | 13.5% | 9.05 | |
| Mar2020 | 12.38% | - | |
GREENLAM INDUSTRIES Profit After Tax
[BOM: 538979|NSE : GREENLAM]
| Y-o-Y | 41.85 % |
| 5 Yr CAGR | 13.66 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹129 Cr | 41.85 | |
| Mar2023 | ₹91 Cr | 23.01 | |
| Mar2022 | ₹74 Cr | -14.89 | |
| Mar2021 | ₹87 Cr | 12.39 | |
| Mar2020 | ₹77 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.56 % |
| 5 Yr CAGR | -2.45 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.94 % | -5.56 | |
| Mar2023 | 6.29 % | 18.23 | |
| Mar2022 | 5.32 % | -13.36 | |
| Mar2021 | 6.14 % | -6.40 | |
| Mar2020 | 6.56 % | - | |
GREENLAM INDUSTRIES Earnings Per Share (EPS)
[BOM: 538979|NSE : GREENLAM]
| Y-o-Y | 7.11 % |
| 5 Yr CAGR | -25.86 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 | 7.11 | |
| Mar2023 | ₹10 | 34.71 | |
| Mar2022 | ₹7.52 | -75.39 | |
| Mar2021 | ₹31 | -14.90 | |
| Mar2020 | ₹36 | - | |
GREENLAM INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 538979|NSE : GREENLAM]
| Y-o-Y | -14.29 % |
| 5 Yr CAGR | -7.59 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.72% | -14.29 | |
| Mar2023 | 14.84% | 1.44 | |
| Mar2022 | 14.63% | 4.80 | |
| Mar2021 | 13.96% | -19.95 | |
| Mar2020 | 17.44% | - | |
GREENLAM INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹570.1 |
| Current MarketCap | : | ₹ 7,273.8 Cr |
| Updated EOD on | : | Feb 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GREENLAM INDUSTRIES | 6.4% |
2.6% |
6% |
| SENSEX | 0.7% |
-0.1% |
8.8% |
GREENLAM INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | 2.3% | -2.9% | 9.2% |
| S&P BSE CONSUMER DISC. | 1.2% | -5.5% | 13.7% |
| S&P BSE SMALL CAP | 1.1% | -7.6% | 10.4% |
| S&P BSE MIDSMALLCAP | 0.5% | -6.8% | 10.5% |
No NSE index found
You may also like the below Video Courses
FAQ about GREENLAM INDUSTRIES Financials
How the annual revenues of GREENLAM INDUSTRIES have changed ?
The Revenues of GREENLAM INDUSTRIES have increased by 18.94% YoY .
How the Earnings per Share (EPS) of GREENLAM INDUSTRIES have changed?
The Earnings Per Share (EPS) of GREENLAM INDUSTRIES has increased by 7.11 % YoY .
Check out Intrinsic Value of Peers of GREENLAM INDUSTRIES
Compare Stock Analytics of Peers of GREENLAM INDUSTRIES
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
AIRO LAM LTD vs THE WESTERN INDIAN PLYWOODS LTD vs
GREENLAM INDUSTRIES LTD vs STYLAM INDUSTRIES LTD vs RUSHIL DECOR LTD
AIRO LAM LTD vs THE WESTERN INDIAN PLYWOODS LTD vs
