Greenlam Industries Limited (NSE:GREENLAM)
India · Delayed Price · Currency is INR 253.00
-3.20 (-1.25%)
Aug 21, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 31,690 | 30,461 | 25,693 | 23,063 | 20,260 | 16,482 |
Other Revenue | - | - | - | - | - | 552.38 |
| 31,690 | 30,461 | 25,693 | 23,063 | 20,260 | 17,034 | |
Revenue Growth | 20.11% | 18.55% | 11.40% | 13.84% | 18.94% | 42.00% |
Cost of Revenue | 15,129 | 14,539 | 12,608 | 11,130 | 11,033 | 9,662 |
Gross Profit | 16,561 | 15,922 | 13,086 | 11,933 | 9,227 | 7,372 |
Selling, General & Admin | 7,867 | 7,711 | 6,555 | 5,678 | 4,169 | 3,172 |
Other Operating Expenses | 4,993 | 4,869 | 3,770 | 3,296 | 2,725 | 2,321 |
Operating Expenses | 14,279 | 13,995 | 11,461 | 9,844 | 7,526 | 6,078 |
Operating Income | 2,282 | 1,927 | 1,624 | 2,089 | 1,701 | 1,294 |
Interest Expense | -870.8 | -934.9 | -647.8 | -442.7 | -234.19 | -140.44 |
Interest & Investment Income | 20.2 | 20.2 | 35.9 | 92.9 | 73.73 | 18.63 |
Currency Exchange Gain (Loss) | -93 | -93 | -14.9 | - | -4.24 | - |
Other Non Operating Income (Expenses) | 35.4 | 0.3 | 11.8 | 79.5 | 38.17 | 26.75 |
EBT Excluding Unusual Items | 1,374 | 919.7 | 1,009 | 1,819 | 1,574 | 1,199 |
Gain (Loss) on Sale of Investments | 23.3 | 23.3 | 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 | -50.2 | -50.2 | 7.5 | 17.5 | 18.6 | -14.44 |
Pretax Income | 1,347 | 892.8 | 1,064 | 1,849 | 1,641 | 1,191 |
Income Tax Expense | 417.2 | 332.6 | 380.4 | 469.3 | 355.98 | 285.55 |
Earnings From Continuing Operations | 929.7 | 560.2 | 683.5 | 1,380 | 1,285 | 905.82 |
Minority Interest in Earnings | -0.4 | 2.4 | 13.4 | 3.9 | 1.94 | 1.5 |
Net Income | 929.3 | 562.6 | 696.9 | 1,384 | 1,287 | 907.33 |
Net Income to Common | 929.3 | 562.6 | 696.9 | 1,384 | 1,287 | 907.33 |
Net Income Growth | 172.84% | -19.27% | -49.64% | 7.53% | 41.85% | 23.01% |
Shares Outstanding (Basic) | 257 | 255 | 255 | 255 | 250 | 241 |
Shares Outstanding (Diluted) | 257 | 255 | 255 | 255 | 250 | 241 |
Shares Change | 2.10% | - | - | 2.00% | 3.64% | - |
EPS (Basic) | 3.61 | 2.20 | 2.73 | 5.42 | 5.15 | 3.76 |
EPS (Diluted) | 3.61 | 2.20 | 2.73 | 5.42 | 5.15 | 3.76 |
EPS Growth | 166.88% | -19.45% | -49.64% | 5.42% | 36.87% | 23.01% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 2,011 | -571.6 | -4,417 | -2,971 | -159.58 |
Free Cash Flow Per Share | - | 7.88 | -2.24 | -17.31 | -11.88 | -0.66 |
Dividend Per Share | - | 0.400 | 0.400 | 0.825 | 0.750 | 0.600 |
Dividend Growth | - | 0% | -51.52% | 10.00% | 25.00% | 20.00% |
Gross Margin | 52.26% | 52.27% | 50.93% | 51.74% | 45.54% | 43.28% |
Operating Margin | 7.20% | 6.33% | 6.32% | 9.06% | 8.39% | 7.60% |
Profit Margin | 2.93% | 1.85% | 2.71% | 6.00% | 6.35% | 5.33% |
Free Cash Flow Margin | - | 6.60% | -2.23% | -19.15% | -14.67% | -0.94% |
EBITDA | 3,472 | 3,052 | 2,491 | 2,755 | 2,178 | 1,734 |
EBITDA Margin | 10.96% | 10.02% | 9.69% | 11.95% | 10.75% | 10.18% |
D&A For EBITDA | 1,190 | 1,125 | 866.3 | 666 | 477.66 | 439.84 |
EBIT | 2,282 | 1,927 | 1,624 | 2,089 | 1,701 | 1,294 |
EBIT Margin | 7.20% | 6.33% | 6.32% | 9.06% | 8.39% | 7.60% |
Effective Tax Rate | 30.98% | 37.25% | 35.75% | 25.38% | 21.69% | 23.97% |
Revenue as Reported | 31,808 | 30,543 | 25,803 | 23,280 | 20,439 | 17,107 |
Advertising Expenses | - | 1,551 | 1,444 | 1,406 | 1,000 | 562.54 |