Greenply Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	26,116	24,876	21,799	16,631	15,628	11,653
Revenue	26,116	24,876	21,799	16,631	15,628	11,653
Revenue Growth (YoY)	7.09%	14.11%	31.07%	6.42%	34.11%	-17.96%
Cost of Revenue	15,727	15,046	13,336	10,475	9,492	6,943
Gross Profit	10,388	9,830	8,463	6,156	6,136	4,710
Selling, General & Admin	4,477	4,233	3,712	2,776	2,528	1,914
Other Operating Expenses	3,415	3,178	2,863	1,762	2,064	1,600
Operating Expenses	8,520	8,012	7,120	4,798	4,851	3,745
Operating Income	1,868	1,818	1,343	1,358	1,285	965.68
Interest Expense	-372.09	-398.05	-437.29	-74.33	-105.74	-150.04
Interest & Investment Income	101.41	101.41	18.2	26.21	50.68	34.62
Earnings From Equity Investments	-444.01	-339.23	-13.13	-207.52	26.03	-23.65
Currency Exchange Gain (Loss)	-195.37	-50.81	-18.9	-54.41	-39.05	-6.74
Other Non Operating Income (Expenses)	85.67	29.82	51.39	0.72	11.14	-3.15
EBT Excluding Unusual Items	1,044	1,161	943.1	1,049	1,228	816.72
Gain (Loss) on Sale of Investments	2.37	2.37	1.54	-1.86	5.19	1.97
Gain (Loss) on Sale of Assets	2.93	2.93	61.55	0.72	4.32	-7.7
Other Unusual Items	9.55	3.67	143.74	203.96	11.89	2.85
Pretax Income	1,059	1,170	1,150	1,252	1,250	813.84
Income Tax Expense	305.14	252.77	297.52	191.81	302.63	204.71
Earnings From Continuing Operations	753.79	917.24	852.4	1,060	947.26	609.12
Earnings From Discontinued Operations	-	-	-152.87	-145.77	-	-
Net Income to Company	753.79	917.24	699.53	914.32	947.26	609.12
Minority Interest in Earnings	-0.92	-0.92	0.07	-	-	-
Net Income	752.87	916.32	699.6	914.32	947.26	609.12
Net Income to Common	752.87	916.32	699.6	914.32	947.26	609.12
Net Income Growth	-27.25%	30.98%	-23.48%	-3.48%	55.51%	28.91%
Shares Outstanding (Basic)	125	124	123	123	123	123
Shares Outstanding (Diluted)	125	125	125	124	123	123
Shares Change (YoY)	0.00%	0.24%	0.52%	1.03%	0.08%	-
EPS (Basic)	6.03	7.38	5.67	7.44	7.72	4.97
EPS (Diluted)	6.03	7.34	5.61	7.37	7.72	4.97
EPS Growth	-27.19%	30.76%	-23.88%	-4.48%	55.42%	29.02%
Free Cash Flow	-	1,416	-239.29	-3,524	-1,308	2,052
Free Cash Flow Per Share	-	11.34	-1.92	-28.43	-10.66	16.73
Dividend Per Share	-	0.500	0.500	0.500	0.500	0.400
Dividend Growth	-	-	-	-	25.00%	-
Gross Margin	39.78%	39.52%	38.82%	37.02%	39.27%	40.42%
Operating Margin	7.16%	7.31%	6.16%	8.17%	8.22%	8.29%
Profit Margin	2.88%	3.68%	3.21%	5.50%	6.06%	5.23%
Free Cash Flow Margin	-	5.69%	-1.10%	-21.19%	-8.37%	17.61%
EBITDA	2,386	2,367	1,934	1,666	1,521	1,174
EBITDA Margin	9.14%	9.52%	8.87%	10.02%	9.73%	10.08%
D&A For EBITDA	518	549.17	590.74	307.82	235.26	208.72
EBIT	1,868	1,818	1,343	1,358	1,285	965.68
EBIT Margin	7.16%	7.31%	6.16%	8.17%	8.22%	8.29%
Effective Tax Rate	28.82%	21.60%	25.87%	15.32%	24.21%	25.15%
Revenue as Reported	26,336	25,041	21,938	16,804	15,727	11,721
Advertising Expenses	-	935.49	812.86	516.77	521.4	337.25

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.