Greenpanel Industries Limited (NSE: GREENPANEL)
India
· Delayed Price · Currency is INR 397.35
-2.25 (-0.56%)
Sep 6, 2024, 3:29 PM IST
Greenpanel 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 - 2018 |
| Revenue | 15,673 | 15,673 | 17,829 | 16,250 | 10,208 | 8,766 | Upgrade
|
| Revenue Growth (YoY) | -12.09% | -12.09% | 9.71% | 59.20% | 16.45% | 46.31% | Upgrade
|
| Cost of Revenue | 7,208 | 7,208 | 7,691 | 6,961 | 4,774 | 4,069 | Upgrade
|
| Gross Profit | 8,464 | 8,464 | 10,137 | 9,290 | 5,434 | 4,697 | Upgrade
|
| Selling, General & Admin | 1,830 | 1,830 | 1,683 | 1,500 | 1,109 | 1,105 | Upgrade
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| Other Operating Expenses | 4,165 | 4,165 | 4,264 | 3,456 | 2,247 | 2,160 | Upgrade
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| Operating Expenses | 6,723 | 6,723 | 6,666 | 5,689 | 4,042 | 3,957 | Upgrade
|
| Operating Income | 1,741 | 1,741 | 3,471 | 3,600 | 1,391 | 739.95 | Upgrade
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| Interest Expense | -110.67 | -110.67 | -172.59 | -128 | -337.52 | -448.79 | Upgrade
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| Interest & Investment Income | 189.33 | 189.33 | 164.51 | 48.15 | 22.3 | 20.28 | Upgrade
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| Currency Exchange Gain (Loss) | 15.4 | 15.4 | 3.02 | 37.9 | -3.46 | -50.59 | Upgrade
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| Other Non Operating Income (Expenses) | -11.96 | -11.96 | -17.59 | -39.57 | -25.94 | -32.13 | Upgrade
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| EBT Excluding Unusual Items | 1,823 | 1,823 | 3,448 | 3,519 | 1,047 | 228.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.05 | -2.05 | -13.15 | -29.32 | -36.88 | -3.25 | Upgrade
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| Other Unusual Items | 10.43 | 10.43 | 74.4 | - | - | -108.37 | Upgrade
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| Pretax Income | 1,832 | 1,832 | 3,510 | 3,489 | 1,010 | 117.1 | Upgrade
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| Income Tax Expense | 404.9 | 404.9 | 944.44 | 1,085 | 321.63 | -27.5 | Upgrade
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| Net Income | 1,427 | 1,427 | 2,565 | 2,405 | 688.08 | 144.61 | Upgrade
|
| Net Income to Common | 1,427 | 1,427 | 2,565 | 2,405 | 688.08 | 144.61 | Upgrade
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| Net Income Growth | -44.38% | -44.38% | 6.67% | 249.47% | 375.83% | -58.18% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 123 | 123 | 123 | 123 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 123 | 123 | 123 | 123 | 123 | Upgrade
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| EPS (Basic) | 11.64 | 11.64 | 20.92 | 19.61 | 5.61 | 1.18 | Upgrade
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| EPS (Diluted) | 11.64 | 11.64 | 20.92 | 19.61 | 5.61 | 1.18 | Upgrade
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| EPS Growth | -44.38% | -44.38% | 6.67% | 249.55% | 375.73% | -58.18% | Upgrade
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| Free Cash Flow | -2,124 | -2,124 | 2,568 | 3,310 | 1,930 | 740.22 | Upgrade
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| Free Cash Flow Per Share | -17.32 | -17.32 | 20.94 | 26.99 | 15.74 | 6.04 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | - | - | Upgrade
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| Gross Margin | 54.01% | 54.01% | 56.86% | 57.17% | 53.23% | 53.58% | Upgrade
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| Operating Margin | 11.11% | 11.11% | 19.47% | 22.15% | 13.63% | 8.44% | Upgrade
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| Profit Margin | 9.10% | 9.10% | 14.39% | 14.80% | 6.74% | 1.65% | Upgrade
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| Free Cash Flow Margin | -13.56% | -13.56% | 14.40% | 20.37% | 18.91% | 8.44% | Upgrade
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| EBITDA | 2,388 | 2,388 | 4,115 | 4,252 | 2,009 | 1,380 | Upgrade
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| EBITDA Margin | 15.24% | 15.24% | 23.08% | 26.17% | 19.68% | 15.74% | Upgrade
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| D&A For EBITDA | 647.13 | 647.13 | 643.63 | 652.11 | 618.07 | 640.16 | Upgrade
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| EBIT | 1,741 | 1,741 | 3,471 | 3,600 | 1,391 | 739.95 | Upgrade
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| EBIT Margin | 11.11% | 11.11% | 19.47% | 22.15% | 13.63% | 8.44% | Upgrade
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| Effective Tax Rate | 22.10% | 22.10% | 26.91% | 31.09% | 31.85% | - | Upgrade
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| Revenue as Reported | 15,891 | 15,891 | 18,022 | 16,340 | 10,242 | 8,788 | Upgrade
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| Advertising Expenses | 354.35 | 354.35 | 239.18 | 182.32 | 106.58 | 88.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.