Greenply Industries Limited (BOM:526797)

Greenply Industries Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	25,045	24,876	21,799	16,631	15,628	11,653
Revenue	25,045	24,876	21,799	16,631	15,628	11,653
Revenue Growth (YoY)	7.33%	14.11%	31.07%	6.42%	34.11%	-17.96%
Cost of Revenue	14,819	15,046	13,336	10,475	9,492	6,943
Gross Profit	10,226	9,830	8,463	6,156	6,136	4,710
Selling, General & Admin	3,237	4,233	3,712	2,776	2,528	1,914
Other Operating Expenses	4,576	3,178	2,863	1,762	2,064	1,600
Operating Expenses	8,418	8,012	7,120	4,798	4,851	3,745
Operating Income	1,808	1,818	1,343	1,358	1,285	965.68
Interest Expense	-511.93	-398.05	-437.29	-74.33	-105.74	-150.04
Interest & Investment Income	78.67	101.41	18.2	26.21	50.68	34.62
Earnings From Equity Investments	-385.25	-339.23	-13.13	-207.52	26.03	-23.65
Currency Exchange Gain (Loss)	-	-50.81	-18.9	-54.41	-39.05	-6.74
Other Non Operating Income (Expenses)	160.53	29.82	51.39	0.72	11.14	-3.15
EBT Excluding Unusual Items	1,150	1,161	943.1	1,049	1,228	816.72
Gain (Loss) on Sale of Investments	-	2.37	1.54	-1.86	5.19	1.97
Gain (Loss) on Sale of Assets	-	2.93	61.55	0.72	4.32	-7.7
Other Unusual Items	44.33	3.67	143.74	203.96	11.89	2.85
Pretax Income	1,195	1,170	1,150	1,252	1,250	813.84
Income Tax Expense	324.73	252.77	297.52	191.81	302.63	204.71
Earnings From Continuing Operations	869.86	917.24	852.4	1,060	947.26	609.12
Earnings From Discontinued Operations	-	-	-152.87	-145.77	-	-
Net Income to Company	869.86	917.24	699.53	914.32	947.26	609.12
Minority Interest in Earnings	0	-0.92	0.07	-	-	-
Net Income	869.87	916.32	699.6	914.32	947.26	609.12
Net Income to Common	869.87	916.32	699.6	914.32	947.26	609.12
Net Income Growth	-14.89%	30.98%	-23.48%	-3.48%	55.51%	28.91%
Shares Outstanding (Basic)	124	124	123	123	123	123
Shares Outstanding (Diluted)	125	125	125	124	123	123
Shares Change (YoY)	-1.32%	0.24%	0.52%	1.03%	0.08%	-
EPS (Basic)	7.00	7.38	5.67	7.44	7.72	4.97
EPS (Diluted)	6.96	7.34	5.61	7.37	7.72	4.97
EPS Growth	-13.76%	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	40.83%	39.52%	38.82%	37.02%	39.27%	40.42%
Operating Margin	7.22%	7.31%	6.16%	8.17%	8.22%	8.29%
Profit Margin	3.47%	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	2,412	2,367	1,934	1,666	1,521	1,174
EBITDA Margin	9.63%	9.52%	8.87%	10.02%	9.73%	10.08%
D&A For EBITDA	604.01	549.17	590.74	307.82	235.26	208.72
EBIT	1,808	1,818	1,343	1,358	1,285	965.68
EBIT Margin	7.22%	7.31%	6.16%	8.17%	8.22%	8.29%
Effective Tax Rate	27.18%	21.60%	25.87%	15.32%	24.21%	25.15%
Revenue as Reported	25,284	25,041	21,938	16,804	15,727	11,721
Advertising Expenses	-	935.49	812.86	516.77	521.4	337.25

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.