GREENLAM INDUSTRIES
Quarterly Results Analysis [Dec2024]
GREENLAM INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹602 Cr | ₹681 Cr | ₹605 Cr | ₹624 Cr | ₹563 Cr | ₹604 Cr | ₹515 Cr | ₹534 Cr |
Expenses | ₹539 Cr | ₹599 Cr | ₹541 Cr | ₹541 Cr | ₹492 Cr | ₹528 Cr | ₹451 Cr | ₹460 Cr |
Operating Income | ₹64 Cr | ₹81 Cr | ₹64 Cr | ₹84 Cr | ₹71 Cr | ₹76 Cr | ₹64 Cr | ₹74 Cr |
Other Income | ₹1 Cr | ₹8 Cr | ₹3 Cr | ₹9 Cr | ₹3 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr |
Interest | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹9 Cr | ₹7 Cr | ₹6 Cr |
Depreciation | ₹27 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹24 Cr | ₹19 Cr | ₹17 Cr | ₹17 Cr |
Profit Before Tax | ₹21 Cr | ₹47 Cr | ₹27 Cr | ₹53 Cr | ₹35 Cr | ₹53 Cr | ₹44 Cr | ₹55 Cr |
Profit After Tax | ₹13 Cr | ₹34 Cr | ₹20 Cr | ₹41 Cr | ₹25 Cr | ₹39 Cr | ₹33 Cr | ₹46 Cr |
EPS | ₹1.00 | ₹2.71 | ₹1.59 | ₹3.21 | ₹1.98 | ₹3.07 | ₹2.61 | ₹3.62 |
Industry Peers & Returns | 1W | 1M | 1Y |
GREENLAM INDUSTRIES | 1.6% | 4% | 8.8% |
STYLAM INDUSTRIES | -3.4% | -10.6% | 21.3% |
RUSHIL DECOR | 1% | -7.6% | -18.7% |
AIRO LAM | 2.2% | -4.8% | -21.4% |
THE WESTERN INDIAN PLYWOODS | -7.5% | -6.4% | 16.9% |
GREENLAM INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -11.57 % |
Y-o-Y | 6.86 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹602 Cr | -11.57 | |
Sep2024 | ₹681 Cr | 12.58 | |
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 | - |
GREENLAM INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -21.97 % |
Y-o-Y | -10.68 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹64 Cr | -21.97 | |
Sep2024 | ₹81 Cr | 27.19 | |
Jun2024 | ₹64 Cr | -23.36 | |
Mar2024 | ₹84 Cr | 17.42 | |
Dec2023 | ₹71 Cr | -5.91 | |
Sep2023 | ₹76 Cr | 17.46 | |
Jun2023 | ₹64 Cr | -13.06 | |
Mar2023 | ₹74 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.79 % |
Y-o-Y | -16.47 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 10.55% | -11.79 | |
Sep2024 | 11.96% | 12.94 | |
Jun2024 | 10.59% | -20.91 | |
Mar2024 | 13.39% | 6.02 | |
Dec2023 | 12.63% | 0.80 | |
Sep2023 | 12.53% | 0.32 | |
Jun2023 | 12.49% | -9.95 | |
Mar2023 | 13.87% | - |
GREENLAM INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -63.59 % |
Y-o-Y | -50.36 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹13 Cr | -63.59 | |
Sep2024 | ₹34 Cr | 73.15 | |
Jun2024 | ₹20 Cr | -51.24 | |
Mar2024 | ₹41 Cr | 61.48 | |
Dec2023 | ₹25 Cr | -35.18 | |
Sep2023 | ₹39 Cr | 18.09 | |
Jun2023 | ₹33 Cr | -28.20 | |
Mar2023 | ₹46 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -58.89 % |
Y-o-Y | -53.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.08 % | -58.89 | |
Sep2024 | 5.06 % | 53.80 | |
Jun2024 | 3.29 % | -49.69 | |
Mar2024 | 6.54 % | 45.98 | |
Dec2023 | 4.48 % | -30.65 | |
Sep2023 | 6.46 % | 0.94 | |
Jun2023 | 6.4 % | -25.67 | |
Mar2023 | 8.61 % | - |
GREENLAM INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -63.10 % |
Y-o-Y | -49.49 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1 | -63.10 | |
Sep2024 | ₹2.71 | 70.44 | |
Jun2024 | ₹1.59 | -50.47 | |
Mar2024 | ₹3.21 | 62.12 | |
Dec2023 | ₹1.98 | -35.50 | |
Sep2023 | ₹3.07 | 17.62 | |
Jun2023 | ₹2.61 | -27.90 | |
Mar2023 | ₹3.62 | - |
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