Greenlam Industries Limited (BOM:538979)
India · Delayed Price · Currency is INR 248.95
+1.95 (0.79%)
At close: Feb 13, 2026
Greenlam 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 | 28,702 | 25,693 | 23,063 | 20,260 | 16,482 | 11,692 |
Other Revenue | - | - | - | - | 552.38 | 304.13 |
Revenue | 28,702 | 25,693 | 23,063 | 20,260 | 17,034 | 11,996 |
Revenue Growth (YoY) | 14.28% | 11.40% | 13.84% | 18.94% | 42.00% | -9.20% |
Cost of Revenue | 13,644 | 12,574 | 11,130 | 11,033 | 9,662 | 6,075 |
Gross Profit | 15,058 | 13,119 | 11,933 | 9,227 | 7,372 | 5,921 |
Selling, General & Admin | 7,180 | 6,384 | 5,678 | 4,169 | 3,172 | 2,474 |
Other Operating Expenses | 5,054 | 3,988 | 3,296 | 2,725 | 2,321 | 1,696 |
Operating Expenses | 13,631 | 11,510 | 9,844 | 7,526 | 6,078 | 4,725 |
Operating Income | 1,427 | 1,609 | 2,089 | 1,701 | 1,294 | 1,195 |
Interest Expense | -930.8 | -654.7 | -442.7 | -234.19 | -140.44 | -168.66 |
Interest & Investment Income | 35.9 | 35.9 | 92.9 | 73.73 | 18.63 | 16.05 |
Currency Exchange Gain (Loss) | - | - | - | -4.24 | - | -14.57 |
Other Non Operating Income (Expenses) | -45.2 | 18.7 | 79.5 | 38.17 | 26.75 | 47.78 |
EBT Excluding Unusual Items | 486.8 | 1,009 | 1,819 | 1,574 | 1,199 | 1,076 |
Gain (Loss) on Sale of Investments | 47.6 | 47.6 | 26.3 | 46.67 | 15.75 | 2.7 |
Gain (Loss) on Sale of Assets | -0.5 | -0.5 | -13.2 | 1.76 | -8.66 | -3.51 |
Other Unusual Items | -54.1 | 7.5 | 17.5 | 18.6 | -14.44 | -115.53 |
Pretax Income | 479.8 | 1,064 | 1,849 | 1,641 | 1,191 | 959.63 |
Income Tax Expense | 310.4 | 380.4 | 469.3 | 355.98 | 285.55 | 222.79 |
Earnings From Continuing Operations | 169.4 | 683.5 | 1,380 | 1,285 | 905.82 | 736.85 |
Minority Interest in Earnings | 19.4 | 13.4 | 3.9 | 1.94 | 1.5 | 0.75 |
Net Income | 188.8 | 696.9 | 1,384 | 1,287 | 907.33 | 737.6 |
Net Income to Common | 188.8 | 696.9 | 1,384 | 1,287 | 907.33 | 737.6 |
Net Income Growth | -82.61% | -49.64% | 7.53% | 41.85% | 23.01% | -14.89% |
Shares Outstanding (Basic) | 268 | 255 | 255 | 250 | 241 | 241 |
Shares Outstanding (Diluted) | 268 | 255 | 255 | 250 | 241 | 241 |
Shares Change (YoY) | 4.39% | - | 2.00% | 3.64% | - | - |
EPS (Basic) | 0.70 | 2.73 | 5.42 | 5.15 | 3.76 | 3.06 |
EPS (Diluted) | 0.70 | 2.73 | 5.42 | 5.15 | 3.76 | 3.06 |
EPS Growth | -83.34% | -49.64% | 5.42% | 36.87% | 23.01% | -14.89% |
Free Cash Flow | - | -627 | -4,417 | -2,971 | -159.58 | 1,631 |
Free Cash Flow Per Share | - | -2.46 | -17.31 | -11.88 | -0.66 | 6.76 |
Dividend Per Share | - | 0.400 | 0.825 | 0.750 | 0.600 | 0.500 |
Dividend Growth | - | -51.52% | 10.00% | 25.00% | 20.00% | 25.00% |
Gross Margin | 52.46% | 51.06% | 51.74% | 45.54% | 43.28% | 49.36% |
Operating Margin | 4.97% | 6.26% | 9.06% | 8.39% | 7.60% | 9.96% |
Profit Margin | 0.66% | 2.71% | 6.00% | 6.35% | 5.33% | 6.15% |
Free Cash Flow Margin | - | -2.44% | -19.15% | -14.67% | -0.94% | 13.60% |
EBITDA | 2,445 | 2,477 | 2,755 | 2,178 | 1,734 | 1,612 |
EBITDA Margin | 8.52% | 9.64% | 11.95% | 10.75% | 10.18% | 13.44% |
D&A For EBITDA | 1,018 | 867.1 | 666 | 477.66 | 439.84 | 417.02 |
EBIT | 1,427 | 1,609 | 2,089 | 1,701 | 1,294 | 1,195 |
EBIT Margin | 4.97% | 6.26% | 9.06% | 8.39% | 7.60% | 9.96% |
Effective Tax Rate | 64.69% | 35.75% | 25.38% | 21.69% | 23.97% | 23.22% |
Revenue as Reported | 28,748 | 25,803 | 23,280 | 20,439 | 17,107 | 12,071 |
Advertising Expenses | - | 1,269 | 1,406 | 1,000 | 562.54 | 381.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.