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GREENPLY INDUSTRIES
Quarterly Results Analysis [Dec2024]

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GREENPLY INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹614 Cr ₹640 Cr ₹584 Cr ₹600 Cr ₹582 Cr ₹568 Cr ₹430 Cr ₹427 Cr
Expenses ₹560 Cr ₹583 Cr ₹526 Cr ₹542 Cr ₹532 Cr ₹519 Cr ₹403 Cr ₹382 Cr
Operating Income ₹54 Cr ₹58 Cr ₹58 Cr ₹58 Cr ₹50 Cr ₹48 Cr ₹27 Cr ₹45 Cr
Other Income ₹3 Cr ₹2 Cr ₹6 Cr ₹4 Cr ₹8 Cr ₹3 Cr ₹2 Cr ₹10 Cr
Interest ₹5 Cr ₹14 Cr ₹10 Cr ₹9 Cr ₹15 Cr ₹12 Cr ₹8 Cr ₹3 Cr
Depreciation ₹15 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹14 Cr ₹11 Cr ₹7 Cr
Profit Before Tax ₹37 Cr ₹30 Cr ₹38 Cr ₹43 Cr ₹38 Cr ₹26 Cr ₹10 Cr ₹44 Cr
Profit After Tax ₹28 Cr ₹22 Cr ₹38 Cr ₹33 Cr ₹28 Cr ₹19 Cr ₹6 Cr ₹33 Cr
EPS ₹1.96 ₹1.42 ₹2.68 ₹2.29 ₹2.17 ₹1.13 ₹0.07 ₹0.90
Industry Peers & Returns1W1M1Y
GREENPLY INDUSTRIES -8.8% -7.9% 21%
CENTURY PLYBOARDS (INDIA) -9.6% -5.5% 3.1%
GREENPANEL INDUSTRIES -8.5% -6.7% -4.9%
ORIENTAL RAIL INFRASTRUCTURE -17.7% -34.3% -22.1%
DUROPLY INDUSTRIES -16.3% -12.4% -26.8%
PRITI INTERNATIONAL -11% -18.3% -41%
ARCHIDPLY INDUSTRIES -11% -14.2% 3.1%

GREENPLY INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

-4.06 %

Y-o-Y

5.56 %

Quarters Revenues % Change
Dec2024 ₹614 Cr
-4.06
Sep2024 ₹640 Cr
9.69
Jun2024 ₹584 Cr
-2.65
Mar2024 ₹600 Cr
3.04
Dec2023 ₹582 Cr
2.53
Sep2023 ₹568 Cr
31.91
Jun2023 ₹430 Cr
0.74
Mar2023 ₹427 Cr -

GREENPLY INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.21 %

Y-o-Y

7.16 %

Quarters Operating Profit % Change
Dec2024 ₹54 Cr
-6.21
Sep2024 ₹58 Cr
-0.51
Jun2024 ₹58 Cr
0.44
Mar2024 ₹58 Cr
14.34
Dec2023 ₹50 Cr
4.33
Sep2023 ₹48 Cr
78.19
Jun2023 ₹27 Cr
-39.73
Mar2023 ₹45 Cr -
Operating Margins
Q-o-Q

-2.33 %

Y-o-Y

1.50 %

Quarters Operating Margin% % Change
Dec2024 8.79%
-2.33
Sep2024 9%
-9.27
Jun2024 9.92%
3.23
Mar2024 9.61%
10.97
Dec2023 8.66%
1.76
Sep2023 8.51%
35.08
Jun2023 6.3%
-40.23
Mar2023 10.54% -

GREENPLY INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

25.97 %

Y-o-Y

-2.07 %

Quarters Profit After Tax % Change
Dec2024 ₹28 Cr
25.97
Sep2024 ₹22 Cr
-41.75
Jun2024 ₹38 Cr
13.68
Mar2024 ₹33 Cr
17.40
Dec2023 ₹28 Cr
49.58
Sep2023 ₹19 Cr
206.19
Jun2023 ₹6 Cr
-81.38
Mar2023 ₹33 Cr -
PAT Margins
Q-o-Q

31.49 %

Y-o-Y

-7.20 %

Quarters PAT Margin(%) % Change
Dec2024 4.51 %
31.49
Sep2024 3.43 %
-46.90
Jun2024 6.46 %
16.82
Mar2024 5.53 %
13.79
Dec2023 4.86 %
45.95
Sep2023 3.33 %
132.87
Jun2023 1.43 %
-81.57
Mar2023 7.76 % -

GREENPLY INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

38.03 %

Y-o-Y

-9.68 %

Quarters EPS % Change
Dec2024 ₹1.96
38.03
Sep2024 ₹1.42
-47.01
Jun2024 ₹2.68
17.03
Mar2024 ₹2.29
5.53
Dec2023 ₹2.17
92.04
Sep2023 ₹1.13
1,514.29
Jun2023 ₹0.07
-92.22
Mar2023 ₹0.9 -

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