Greenpanel 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	15,394	14,358	15,673	17,829	16,250
Other Revenue	145.02	-	-	-	-
Revenue	15,539	14,358	15,673	17,829	16,250
Revenue Growth (YoY)	8.23%	-8.39%	-12.09%	9.71%	59.20%
Cost of Revenue	7,789	7,568	7,208	7,691	6,961
Gross Profit	7,750	6,789	8,464	10,137	9,290
Selling, General & Admin	1,514	1,640	1,830	1,683	1,500
Other Operating Expenses	5,294	3,838	4,165	4,264	3,456
Operating Expenses	7,820	6,252	6,723	6,666	5,689
Operating Income	-70.51	537.92	1,741	3,471	3,600
Interest Expense	-367.08	-26.96	-110.67	-172.59	-128
Interest & Investment Income	-	188.63	189.33	164.51	48.15
Currency Exchange Gain (Loss)	-	16.79	15.4	3.02	37.9
Other Non Operating Income (Expenses)	-	-25.76	-11.96	-17.59	-39.57
EBT Excluding Unusual Items	-437.59	690.61	1,823	3,448	3,519
Gain (Loss) on Sale of Assets	-	0.1	-2.05	-13.15	-29.32
Other Unusual Items	-	6.19	10.43	74.4	-
Pretax Income	-437.59	696.9	1,832	3,510	3,489
Income Tax Expense	-146.32	-24.19	404.9	944.44	1,085
Net Income	-291.28	721.09	1,427	2,565	2,405
Net Income to Common	-291.28	721.09	1,427	2,565	2,405
Net Income Growth	-	-49.46%	-44.38%	6.67%	249.47%
Shares Outstanding (Basic)	122	123	123	123	123
Shares Outstanding (Diluted)	122	123	123	123	123
Shares Change (YoY)	-0.20%	-	-	-	-
EPS (Basic)	-2.38	5.88	11.64	20.92	19.61
EPS (Diluted)	-2.38	5.88	11.64	20.92	19.61
EPS Growth	-	-49.46%	-44.38%	6.67%	249.55%
Free Cash Flow	705.6	-1,144	-2,124	2,568	3,310
Free Cash Flow Per Share	5.76	-9.33	-17.32	20.94	26.99
Dividend Per Share	-	0.300	1.500	1.500	1.500
Dividend Growth	-	-80.00%	-	-	-
Gross Margin	49.87%	47.29%	54.01%	56.86%	57.17%
Operating Margin	-0.45%	3.75%	11.11%	19.47%	22.16%
Profit Margin	-1.88%	5.02%	9.10%	14.39%	14.80%
Free Cash Flow Margin	4.54%	-7.97%	-13.55%	14.40%	20.37%
EBITDA	942.42	1,228	2,388	4,115	4,252
EBITDA Margin	6.07%	8.55%	15.24%	23.08%	26.17%
D&A For EBITDA	1,013	690.45	647.13	643.63	652.11
EBIT	-70.51	537.92	1,741	3,471	3,600
EBIT Margin	-0.45%	3.75%	11.11%	19.47%	22.16%
Effective Tax Rate	-	-	22.11%	26.91%	31.09%
Revenue as Reported	15,539	14,583	15,891	18,022	16,340
Advertising Expenses	-	190.92	354.35	239.18	182.32

Source: S&P Global Market Intelligence. Standard template. Financial Sources.