GREENLAM INDUSTRIES
Quarterly Results Analysis [Jun2024]
GREENLAM INDUSTRIES Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹605 Cr | ₹624 Cr | ₹563 Cr | ₹604 Cr | ₹515 Cr | ₹534 Cr | ₹503 Cr | ₹518 Cr |
Expenses | ₹541 Cr | ₹541 Cr | ₹492 Cr | ₹528 Cr | ₹451 Cr | ₹460 Cr | ₹449 Cr | ₹464 Cr |
Operating Income | ₹64 Cr | ₹84 Cr | ₹71 Cr | ₹76 Cr | ₹64 Cr | ₹74 Cr | ₹55 Cr | ₹54 Cr |
Other Income | ₹3 Cr | ₹9 Cr | ₹3 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹6 Cr | ₹5 Cr |
Interest | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹9 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Depreciation | ₹26 Cr | ₹26 Cr | ₹24 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
Profit Before Tax | ₹27 Cr | ₹53 Cr | ₹35 Cr | ₹53 Cr | ₹44 Cr | ₹55 Cr | ₹38 Cr | ₹38 Cr |
Profit After Tax | ₹20 Cr | ₹41 Cr | ₹25 Cr | ₹39 Cr | ₹33 Cr | ₹46 Cr | ₹29 Cr | ₹29 Cr |
EPS | ₹1.59 | ₹3.21 | ₹1.98 | ₹3.27 | ₹2.61 | ₹3.62 | ₹2.26 | ₹2.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
GREENLAM INDUSTRIES | -0.2% | -3.6% | 24.8% |
STYLAM INDUSTRIES | 4.1% | 8.2% | 13.2% |
RUSHIL DECOR | -3.4% | -5.3% | 19% |
AIRO LAM | 0% | 6.8% | 13.6% |
THE WESTERN INDIAN PLYWOODS | 4.4% | 27.6% | 56.3% |
GREENLAM INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.11 % |
Y-o-Y | 17.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹605 Cr | -3.11 | |
Mar2024 | ₹624 Cr | 10.78 | |
Dec2023 | ₹563 Cr | -6.67 | |
Sep2023 | ₹604 Cr | 17.16 | |
Jun2023 | ₹515 Cr | -3.48 | |
Mar2023 | ₹534 Cr | 6.02 | |
Dec2022 | ₹503 Cr | -2.81 | |
Sep2022 | ₹518 Cr | - |
GREENLAM INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -23.36 % |
Y-o-Y | -0.54 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹64 Cr | -23.36 | |
Mar2024 | ₹84 Cr | 17.43 | |
Dec2023 | ₹71 Cr | -5.89 | |
Sep2023 | ₹76 Cr | 17.43 | |
Jun2023 | ₹64 Cr | -13.06 | |
Mar2023 | ₹74 Cr | 35.07 | |
Dec2022 | ₹55 Cr | 2.10 | |
Sep2022 | ₹54 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -20.91 % |
Y-o-Y | -15.21 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 10.59% | -20.91 | |
Mar2024 | 13.39% | 6.02 | |
Dec2023 | 12.63% | 0.88 | |
Sep2023 | 12.52% | 0.24 | |
Jun2023 | 12.49% | -9.95 | |
Mar2023 | 13.87% | 27.36 | |
Dec2022 | 10.89% | 5.12 | |
Sep2022 | 10.36% | - |
GREENLAM INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -51.24 % |
Y-o-Y | -39.73 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹20 Cr | -51.24 | |
Mar2024 | ₹41 Cr | 61.51 | |
Dec2023 | ₹25 Cr | -35.86 | |
Sep2023 | ₹39 Cr | 19.32 | |
Jun2023 | ₹33 Cr | -28.20 | |
Mar2023 | ₹46 Cr | 60.57 | |
Dec2022 | ₹29 Cr | -1.92 | |
Sep2022 | ₹29 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -49.69 % |
Y-o-Y | -48.59 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 3.29 % | -49.69 | |
Mar2024 | 6.54 % | 45.98 | |
Dec2023 | 4.48 % | -31.29 | |
Sep2023 | 6.52 % | 1.87 | |
Jun2023 | 6.4 % | -25.67 | |
Mar2023 | 8.61 % | 51.58 | |
Dec2022 | 5.68 % | 0.89 | |
Sep2022 | 5.63 % | - |
GREENLAM INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -50.47 % |
Y-o-Y | -39.08 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹1.59 | -50.47 | |
Mar2024 | ₹3.21 | 62.12 | |
Dec2023 | ₹1.98 | -39.45 | |
Sep2023 | ₹3.27 | 25.29 | |
Jun2023 | ₹2.61 | -27.90 | |
Mar2023 | ₹3.62 | 60.18 | |
Dec2022 | ₹2.26 | -1.74 | |
Sep2022 | ₹2.3 | - |
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