Greenlam Industries Limited (NSE:GREENLAM)
India · Delayed Price · Currency is INR 228.39
-2.33 (-1.01%)
May 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 30,461 | 25,693 | 23,063 | 20,260 | 16,482 |
Other Revenue | - | - | - | - | 552.38 |
| 30,461 | 25,693 | 23,063 | 20,260 | 17,034 | |
Revenue Growth (YoY) | 18.55% | 11.40% | 13.84% | 18.94% | 42.00% |
Cost of Revenue | 14,128 | 12,574 | 11,130 | 11,033 | 9,662 |
Gross Profit | 16,333 | 13,119 | 11,933 | 9,227 | 7,372 |
Selling, General & Admin | 6,159 | 6,384 | 5,678 | 4,169 | 3,172 |
Other Operating Expenses | 6,924 | 3,988 | 3,296 | 2,725 | 2,321 |
Operating Expenses | 14,499 | 11,510 | 9,844 | 7,526 | 6,078 |
Operating Income | 1,834 | 1,609 | 2,089 | 1,701 | 1,294 |
Interest Expense | -962.2 | -654.7 | -442.7 | -234.19 | -140.44 |
Interest & Investment Income | - | 35.9 | 92.9 | 73.73 | 18.63 |
Currency Exchange Gain (Loss) | - | - | - | -4.24 | - |
Other Non Operating Income (Expenses) | 82.5 | 18.7 | 79.5 | 38.17 | 26.75 |
EBT Excluding Unusual Items | 954.4 | 1,009 | 1,819 | 1,574 | 1,199 |
Gain (Loss) on Sale of Investments | - | 47.6 | 26.3 | 46.67 | 15.75 |
Gain (Loss) on Sale of Assets | - | -0.5 | -13.2 | 1.76 | -8.66 |
Other Unusual Items | -61.6 | 7.5 | 17.5 | 18.6 | -14.44 |
Pretax Income | 892.8 | 1,064 | 1,849 | 1,641 | 1,191 |
Income Tax Expense | 332.6 | 380.4 | 469.3 | 355.98 | 285.55 |
Earnings From Continuing Operations | 560.2 | 683.5 | 1,380 | 1,285 | 905.82 |
Minority Interest in Earnings | 2.4 | 13.4 | 3.9 | 1.94 | 1.5 |
Net Income | 562.6 | 696.9 | 1,384 | 1,287 | 907.33 |
Net Income to Common | 562.6 | 696.9 | 1,384 | 1,287 | 907.33 |
Net Income Growth | -19.27% | -49.64% | 7.53% | 41.85% | 23.01% |
Shares Outstanding (Basic) | 256 | 255 | 255 | 250 | 241 |
Shares Outstanding (Diluted) | 256 | 255 | 255 | 250 | 241 |
Shares Change (YoY) | 0.23% | - | 2.00% | 3.64% | - |
EPS (Basic) | 2.20 | 2.73 | 5.42 | 5.15 | 3.76 |
EPS (Diluted) | 2.20 | 2.73 | 5.42 | 5.15 | 3.76 |
EPS Growth | -19.45% | -49.64% | 5.42% | 36.87% | 23.01% |
Free Cash Flow | 2,011 | -627 | -4,417 | -2,971 | -159.58 |
Free Cash Flow Per Share | 7.86 | -2.46 | -17.31 | -11.88 | -0.66 |
Dividend Per Share | 0.400 | 0.400 | 0.825 | 0.750 | 0.600 |
Dividend Growth | - | -51.52% | 10.00% | 25.00% | 20.00% |
Gross Margin | 53.62% | 51.06% | 51.74% | 45.54% | 43.28% |
Operating Margin | 6.02% | 6.26% | 9.06% | 8.39% | 7.60% |
Profit Margin | 1.85% | 2.71% | 6.00% | 6.35% | 5.33% |
Free Cash Flow Margin | 6.60% | -2.44% | -19.15% | -14.67% | -0.94% |
EBITDA | 3,249 | 2,477 | 2,755 | 2,178 | 1,734 |
EBITDA Margin | 10.67% | 9.64% | 11.95% | 10.75% | 10.18% |
D&A For EBITDA | 1,415 | 867.1 | 666 | 477.66 | 439.84 |
EBIT | 1,834 | 1,609 | 2,089 | 1,701 | 1,294 |
EBIT Margin | 6.02% | 6.26% | 9.06% | 8.39% | 7.60% |
Effective Tax Rate | 37.25% | 35.75% | 25.38% | 21.69% | 23.97% |
Revenue as Reported | 30,543 | 25,803 | 23,280 | 20,439 | 17,107 |
Advertising Expenses | - | 1,269 | 1,406 | 1,000 | 562.54 |