Greenlam Industries Limited (NSE: GREENLAM)
India
· Delayed Price · Currency is INR 540.00
-3.95 (-0.73%)
Dec 26, 2024, 3:29 PM IST
Greenlam Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 24,730 | 23,063 | 20,260 | 16,482 | 11,692 | 12,650 | Upgrade
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| Other Revenue | - | - | - | 552.38 | 304.13 | 561.22 | Upgrade
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| Revenue | 24,730 | 23,063 | 20,260 | 17,034 | 11,996 | 13,212 | Upgrade
|
| Revenue Growth (YoY) | 14.69% | 13.84% | 18.94% | 42.00% | -9.20% | 3.16% | Upgrade
|
| Cost of Revenue | 11,940 | 11,139 | 11,033 | 9,662 | 6,075 | 6,771 | Upgrade
|
| Gross Profit | 12,790 | 11,925 | 9,227 | 7,372 | 5,921 | 6,441 | Upgrade
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| Selling, General & Admin | 6,292 | 5,788 | 4,169 | 3,172 | 2,474 | 2,855 | Upgrade
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| Other Operating Expenses | 3,470 | 3,163 | 2,725 | 2,321 | 1,696 | 1,790 | Upgrade
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| Operating Expenses | 10,795 | 9,821 | 7,526 | 6,078 | 4,725 | 5,169 | Upgrade
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| Operating Income | 1,995 | 2,103 | 1,701 | 1,294 | 1,195 | 1,271 | Upgrade
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| Interest Expense | -570.04 | -442.74 | -234.19 | -140.44 | -168.66 | -217.09 | Upgrade
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| Interest & Investment Income | 92.93 | 92.93 | 73.73 | 18.63 | 16.05 | 9.19 | Upgrade
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| Currency Exchange Gain (Loss) | -14.31 | -14.31 | -4.24 | - | -14.57 | 23.58 | Upgrade
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| Other Non Operating Income (Expenses) | 94.57 | 79.77 | 38.17 | 26.75 | 47.78 | -1.28 | Upgrade
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| EBT Excluding Unusual Items | 1,598 | 1,819 | 1,574 | 1,199 | 1,076 | 1,086 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.26 | 26.26 | 46.67 | 15.75 | 2.7 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -13.16 | -13.16 | 1.76 | -8.66 | -3.51 | -7.93 | Upgrade
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| Other Unusual Items | 17.47 | 17.47 | 18.6 | -14.44 | -115.53 | 5.71 | Upgrade
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| Pretax Income | 1,629 | 1,849 | 1,641 | 1,191 | 959.63 | 1,083 | Upgrade
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| Income Tax Expense | 425.01 | 469.31 | 355.98 | 285.55 | 222.79 | 216.62 | Upgrade
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| Earnings From Continuing Operations | 1,204 | 1,380 | 1,285 | 905.82 | 736.85 | 866.73 | Upgrade
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| Minority Interest in Earnings | 7.77 | 3.87 | 1.94 | 1.5 | 0.75 | -0.05 | Upgrade
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| Net Income | 1,212 | 1,384 | 1,287 | 907.33 | 737.6 | 866.68 | Upgrade
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| Net Income to Common | 1,212 | 1,384 | 1,287 | 907.33 | 737.6 | 866.68 | Upgrade
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| Net Income Growth | -18.64% | 7.53% | 41.85% | 23.01% | -14.89% | 12.39% | Upgrade
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| Shares Outstanding (Basic) | 128 | 128 | 125 | 121 | 121 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 128 | 128 | 125 | 121 | 121 | 121 | Upgrade
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| Shares Change (YoY) | 0.83% | 2.00% | 3.64% | - | - | - | Upgrade
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| EPS (Basic) | 9.46 | 10.85 | 10.29 | 7.52 | 6.11 | 7.18 | Upgrade
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| EPS (Diluted) | 9.46 | 10.85 | 10.29 | 7.52 | 6.11 | 7.18 | Upgrade
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| EPS Growth | -19.30% | 5.42% | 36.87% | 23.01% | -14.89% | 12.39% | Upgrade
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| Free Cash Flow | -2,242 | -4,417 | -2,971 | -159.58 | 1,631 | 411.39 | Upgrade
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| Free Cash Flow Per Share | -17.50 | -34.62 | -23.76 | -1.32 | 13.52 | 3.41 | Upgrade
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| Dividend Per Share | - | 1.650 | 1.500 | 1.200 | 1.000 | 0.800 | Upgrade
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| Dividend Growth | - | 10.00% | 25.00% | 20.00% | 25.00% | 33.33% | Upgrade
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| Gross Margin | 51.72% | 51.70% | 45.54% | 43.28% | 49.36% | 48.75% | Upgrade
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| Operating Margin | 8.07% | 9.12% | 8.39% | 7.60% | 9.96% | 9.62% | Upgrade
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| Profit Margin | 4.90% | 6.00% | 6.35% | 5.33% | 6.15% | 6.56% | Upgrade
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| Free Cash Flow Margin | -9.06% | -19.15% | -14.67% | -0.94% | 13.60% | 3.11% | Upgrade
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| EBITDA | 2,824 | 2,769 | 2,178 | 1,734 | 1,612 | 1,659 | Upgrade
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| EBITDA Margin | 11.42% | 12.01% | 10.75% | 10.18% | 13.44% | 12.55% | Upgrade
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| D&A For EBITDA | 828.67 | 666.07 | 477.66 | 439.84 | 417.02 | 387.46 | Upgrade
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| EBIT | 1,995 | 2,103 | 1,701 | 1,294 | 1,195 | 1,271 | Upgrade
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| EBIT Margin | 8.07% | 9.12% | 8.39% | 7.60% | 9.96% | 9.62% | Upgrade
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| Effective Tax Rate | 26.09% | 25.38% | 21.69% | 23.97% | 23.22% | 20.00% | Upgrade
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| Revenue as Reported | 24,961 | 23,280 | 20,439 | 17,107 | 12,071 | 13,250 | Upgrade
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| Advertising Expenses | - | 1,489 | 1,000 | 562.54 | 381.16 | 613.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.