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GREENPLY INDUSTRIES
Quarterly Results Analysis [Sep2024]

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GREENPLY INDUSTRIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹640 Cr ₹584 Cr ₹600 Cr ₹621 Cr ₹568 Cr ₹430 Cr ₹427 Cr ₹428 Cr
Expenses ₹583 Cr ₹526 Cr ₹542 Cr ₹564 Cr ₹519 Cr ₹403 Cr ₹382 Cr ₹396 Cr
Operating Income ₹58 Cr ₹58 Cr ₹58 Cr ₹57 Cr ₹48 Cr ₹27 Cr ₹45 Cr ₹33 Cr
Other Income ₹2 Cr ₹6 Cr ₹4 Cr ₹9 Cr ₹3 Cr ₹2 Cr ₹10 Cr ₹3 Cr
Interest ₹14 Cr ₹10 Cr ₹9 Cr ₹20 Cr ₹12 Cr ₹8 Cr ₹3 Cr ₹6 Cr
Depreciation ₹15 Cr ₹15 Cr ₹15 Cr ₹17 Cr ₹14 Cr ₹11 Cr ₹7 Cr ₹10 Cr
Profit Before Tax ₹30 Cr ₹38 Cr ₹43 Cr ₹37 Cr ₹26 Cr ₹10 Cr ₹44 Cr ₹29 Cr
Profit After Tax ₹22 Cr ₹38 Cr ₹33 Cr ₹27 Cr ₹19 Cr ₹6 Cr ₹33 Cr ₹38 Cr
EPS ₹1.42 ₹2.68 ₹2.29 ₹2.17 ₹1.13 ₹0.07 ₹0.90 ₹2.93
Industry Peers & Returns1W1M1Y
GREENPLY INDUSTRIES -0% -11.3% 55.9%
CENTURY PLYBOARDS (INDIA) -7.9% -21.4% 9.8%
GREENPANEL INDUSTRIES -2% -11.5% -0.8%
ORIENTAL RAIL INFRASTRUCTURE -2.5% -0.9% 94.5%
DUROPLY INDUSTRIES -2% -5.4% 46.7%
PRITI INTERNATIONAL -9.9% 8.2% -29.3%
ARCHIDPLY INDUSTRIES 9.8% -0.5% 46.2%

GREENPLY INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

9.69 %

Y-o-Y

12.82 %

Quarters Revenues % Change
Sep2024 ₹640 Cr
9.69
Jun2024 ₹584 Cr
-2.65
Mar2024 ₹600 Cr
-3.39
Dec2023 ₹621 Cr
9.36
Sep2023 ₹568 Cr
31.91
Jun2023 ₹430 Cr
0.74
Mar2023 ₹427 Cr
-0.23
Dec2022 ₹428 Cr -

GREENPLY INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.51 %

Y-o-Y

19.21 %

Quarters Operating Profit % Change
Sep2024 ₹58 Cr
-0.51
Jun2024 ₹58 Cr
0.44
Mar2024 ₹58 Cr
1.55
Dec2023 ₹57 Cr
17.47
Sep2023 ₹48 Cr
78.19
Jun2023 ₹27 Cr
-39.73
Mar2023 ₹45 Cr
38.26
Dec2022 ₹33 Cr -
Operating Margins
Q-o-Q

-9.27 %

Y-o-Y

5.76 %

Quarters Operating Margin% % Change
Sep2024 9%
-9.27
Jun2024 9.92%
3.23
Mar2024 9.61%
5.03
Dec2023 9.15%
7.52
Sep2023 8.51%
35.08
Jun2023 6.3%
-40.23
Mar2023 10.54%
38.68
Dec2022 7.6% -

GREENPLY INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-41.75 %

Y-o-Y

16.29 %

Quarters Profit After Tax % Change
Sep2024 ₹22 Cr
-41.75
Jun2024 ₹38 Cr
13.68
Mar2024 ₹33 Cr
22.80
Dec2023 ₹27 Cr
43.01
Sep2023 ₹19 Cr
206.19
Jun2023 ₹6 Cr
-81.38
Mar2023 ₹33 Cr
-13.24
Dec2022 ₹38 Cr -
PAT Margins
Q-o-Q

-46.90 %

Y-o-Y

3.00 %

Quarters PAT Margin(%) % Change
Sep2024 3.43 %
-46.90
Jun2024 6.46 %
16.82
Mar2024 5.53 %
27.13
Dec2023 4.35 %
30.63
Sep2023 3.33 %
132.87
Jun2023 1.43 %
-81.57
Mar2023 7.76 %
-13.10
Dec2022 8.93 % -

GREENPLY INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-47.01 %

Y-o-Y

25.66 %

Quarters EPS % Change
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
-69.28
Dec2022 ₹2.93 -

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