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GREENLAM INDUSTRIES
Quarterly Results Analysis [Jun2024]

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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 & Returns1W1M1Y
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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