Greenply Industries Limited (NSE: GREENPLY)
India
· Delayed Price · Currency is INR 378.75
-0.75 (-0.20%)
Oct 10, 2024, 3:30 PM IST
Greenply 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 | Jun '24 Jun 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 | 23,334 | 21,799 | 16,631 | 15,628 | 11,653 | 14,204 | Upgrade
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| Revenue | 23,334 | 21,799 | 16,631 | 15,628 | 11,653 | 14,204 | Upgrade
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| Revenue Growth (YoY) | 24.90% | 31.07% | 6.42% | 34.11% | -17.96% | 0.59% | Upgrade
|
| Cost of Revenue | 14,091 | 13,336 | 10,475 | 9,492 | 6,943 | 8,488 | Upgrade
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| Gross Profit | 9,244 | 8,463 | 6,156 | 6,136 | 4,710 | 5,717 | Upgrade
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| Selling, General & Admin | 2,874 | 3,712 | 2,776 | 2,528 | 1,914 | 2,219 | Upgrade
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| Other Operating Expenses | 4,194 | 2,863 | 1,762 | 2,064 | 1,600 | 1,933 | Upgrade
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| Operating Expenses | 7,652 | 7,120 | 4,798 | 4,851 | 3,745 | 4,409 | Upgrade
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| Operating Income | 1,592 | 1,343 | 1,358 | 1,285 | 965.68 | 1,308 | Upgrade
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| Interest Expense | -459.59 | -411.26 | -74.33 | -105.74 | -150.04 | -198.98 | Upgrade
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| Interest & Investment Income | 39.34 | 18.2 | 26.21 | 50.68 | 34.62 | 6.81 | Upgrade
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| Earnings From Equity Investments | -55.25 | -13.13 | -207.52 | 26.03 | -23.65 | -4.93 | Upgrade
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| Currency Exchange Gain (Loss) | - | -6.77 | -54.41 | -39.05 | -6.74 | 2.16 | Upgrade
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| Other Non Operating Income (Expenses) | 139.15 | 13.23 | 0.72 | 11.14 | -3.15 | -8.96 | Upgrade
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| EBT Excluding Unusual Items | 1,256 | 943.1 | 1,049 | 1,228 | 816.72 | 1,104 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1.54 | -1.86 | 5.19 | 1.97 | -0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 61.55 | 0.72 | 4.32 | -7.7 | -5.23 | Upgrade
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| Legal Settlements | - | - | - | - | - | -499.71 | Upgrade
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| Other Unusual Items | 135.26 | 143.74 | 203.96 | 11.89 | 2.85 | 7.77 | Upgrade
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| Pretax Income | 1,391 | 1,150 | 1,252 | 1,250 | 813.84 | 606.95 | Upgrade
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| Income Tax Expense | 264.92 | 297.52 | 191.81 | 302.63 | 204.71 | 134.45 | Upgrade
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| Earnings From Continuing Operations | 1,126 | 852.4 | 1,060 | 947.26 | 609.12 | 472.51 | Upgrade
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| Earnings From Discontinued Operations | -102.63 | -152.87 | -145.77 | - | - | - | Upgrade
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| Net Income to Company | 1,023 | 699.53 | 914.32 | 947.26 | 609.12 | 472.51 | Upgrade
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| Minority Interest in Earnings | -1.23 | 0.07 | - | - | - | - | Upgrade
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| Net Income | 1,022 | 699.6 | 914.32 | 947.26 | 609.12 | 472.51 | Upgrade
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| Net Income to Common | 1,022 | 699.6 | 914.32 | 947.26 | 609.12 | 472.51 | Upgrade
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| Net Income Growth | 42.92% | -23.48% | -3.48% | 55.51% | 28.91% | -40.69% | Upgrade
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| Shares Outstanding (Basic) | 125 | 123 | 123 | 123 | 123 | 123 | Upgrade
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| Shares Outstanding (Diluted) | 127 | 125 | 124 | 123 | 123 | 123 | Upgrade
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| Shares Change (YoY) | 3.43% | 0.52% | 1.02% | 0.08% | - | - | Upgrade
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| EPS (Basic) | 8.17 | 5.67 | 7.44 | 7.72 | 4.97 | 3.85 | Upgrade
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| EPS (Diluted) | 8.07 | 5.61 | 7.37 | 7.72 | 4.97 | 3.85 | Upgrade
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| EPS Growth | 38.18% | -23.88% | -4.48% | 55.42% | 29.02% | -40.74% | Upgrade
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| Free Cash Flow | - | -239.29 | -3,524 | -1,308 | 2,052 | 17.12 | Upgrade
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| Free Cash Flow Per Share | - | -1.92 | -28.43 | -10.66 | 16.73 | 0.14 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.400 | 0.400 | Upgrade
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| Dividend Growth | - | 0% | 0% | 25.00% | 0% | 0% | Upgrade
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| Gross Margin | 39.61% | 38.82% | 37.02% | 39.26% | 40.42% | 40.25% | Upgrade
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| Operating Margin | 6.82% | 6.16% | 8.17% | 8.23% | 8.29% | 9.21% | Upgrade
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| Profit Margin | 4.38% | 3.21% | 5.50% | 6.06% | 5.23% | 3.33% | Upgrade
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| Free Cash Flow Margin | - | -1.10% | -21.19% | -8.37% | 17.61% | 0.12% | Upgrade
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| EBITDA | 2,310 | 1,934 | 1,666 | 1,521 | 1,174 | 1,543 | Upgrade
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| EBITDA Margin | 9.90% | 8.87% | 10.02% | 9.73% | 10.08% | 10.86% | Upgrade
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| D&A For EBITDA | 717.64 | 590.74 | 307.82 | 235.26 | 208.72 | 234.55 | Upgrade
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| EBIT | 1,592 | 1,343 | 1,358 | 1,285 | 965.68 | 1,308 | Upgrade
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| EBIT Margin | 6.82% | 6.16% | 8.17% | 8.23% | 8.29% | 9.21% | Upgrade
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| Effective Tax Rate | 19.05% | 25.87% | 15.32% | 24.21% | 25.15% | 22.15% | Upgrade
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| Revenue as Reported | 23,513 | 21,938 | 16,804 | 15,727 | 11,721 | 14,225 | Upgrade
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| Advertising Expenses | - | 812.86 | 516.77 | 521.4 | 337.25 | 510.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.