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GREENLAM INDUSTRIES Financial Statement Analysis
[BOM: 538979|NSE : GREENLAM]

The Revenues of GREENLAM INDUSTRIES have increased by 42.00% YoY .
The Earnings Per Share (EPS) of GREENLAM INDUSTRIES has increased by 34.44 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

GREENLAM INDUSTRIES Last 5 Annual Financial Results
[BOM: 538979|NSE : GREENLAM]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹1,703 Cr₹1,200 Cr₹1,321 Cr₹1,281 Cr₹1,145 Cr
Expenses ₹1,516 Cr₹1,026 Cr₹1,142 Cr₹1,122 Cr₹996 Cr
Operating Profit (Excl OI) ₹187 Cr₹173 Cr₹178 Cr₹159 Cr₹149 Cr
Other Income ₹7.30 Cr₹7.56 Cr₹4.42 Cr₹1.52 Cr₹1.63 Cr
Interest ₹14 Cr₹17 Cr₹22 Cr₹17 Cr₹18 Cr
Depreciation ₹58 Cr₹56 Cr₹52 Cr₹37 Cr₹36 Cr
Profit Before Tax ₹119 Cr₹96 Cr₹108 Cr₹106 Cr₹97 Cr
Profit After Tax ₹91 Cr₹74 Cr₹87 Cr₹77 Cr₹65 Cr
Consolidated Net Profit ₹91 Cr₹74 Cr₹87 Cr₹77 Cr₹65 Cr
Earnings Per Share (Rs)₹10.11₹7.52₹30.56₹35.91₹31.95
PAT Margin (%)6.325.326.146.566.02
ROE(%)15.7814.7513.7218.6619.66
ROCE(%)14.7814.6313.9617.4418.87
Total Debt/Equity(x)0.590.530.430.590.63

Key Financials

Market Cap : ₹ 7,343.4 Cr
Revenue (TTM) : ₹ 2,216.1 Cr
Net Profit(TTM) : ₹ 143.0 Cr
EPS (TTM) : ₹ 11.2
P/E (TTM) : 51.4

Industry Peers & Returns1W1M1Y
GREENLAM INDUSTRIES 7.5% -5.4% 49.8%
STYLAM INDUSTRIES -1.2% -3% 54%
RUSHIL DECOR 2.5% -17.6% 26.8%
AIRO LAM -5.1% -12.7% 130.8%
THE WESTERN INDIAN PLYWOODS NA NA NA


GREENLAM INDUSTRIES Revenues
[BOM: 538979|NSE : GREENLAM]

Y-o-Y

42.00 %

5 Yr CAGR

10.45 %

Years Revenues % Change
Mar2023 ₹1,703 Cr
42.00
Mar2022 ₹1,200 Cr
-9.16
Mar2021 ₹1,321 Cr
3.11
Mar2020 ₹1,281 Cr
11.88
Mar2019 ₹1,145 Cr -


GREENLAM INDUSTRIES Operating Profit
[BOM: 538979|NSE : GREENLAM]

Y-o-Y

7.91 %

5 Yr CAGR

5.86 %

Years Operating Profit % Change
Mar2023 ₹187 Cr
7.91
Mar2022 ₹173 Cr
-2.78
Mar2021 ₹178 Cr
12.44
Mar2020 ₹159 Cr
6.47
Mar2019 ₹149 Cr -

Operating Margins
Y-o-Y

-24.01 %

5 Yr CAGR

-4.15 %

Years Operating Margin% % Change
Mar2023 10.98%
-24.01
Mar2022 14.45%
7.04
Mar2021 13.5%
9.05
Mar2020 12.38%
-4.84
Mar2019 13.01% -

GREENLAM INDUSTRIES Profit After Tax
[BOM: 538979|NSE : GREENLAM]

Y-o-Y

23.01 %

5 Yr CAGR

8.86 %

Years Profit After Tax % Change
Mar2023 ₹91 Cr
23.01
Mar2022 ₹74 Cr
-14.89
Mar2021 ₹87 Cr
12.39
Mar2020 ₹77 Cr
19.36
Mar2019 ₹65 Cr -

PAT Margins
Y-o-Y

18.80 %

5 Yr CAGR

1.22 %

Years PAT Margin(%) % Change
Mar2023 6.32 %
18.80
Mar2022 5.32 %
-13.36
Mar2021 6.14 %
-6.40
Mar2020 6.56 %
8.97
Mar2019 6.02 % -

GREENLAM INDUSTRIES Earnings Per Share (EPS)
[BOM: 538979|NSE : GREENLAM]

Y-o-Y

34.44 %

5 Yr CAGR

-25.00 %

Years EPS % Change
Mar2023 ₹10
34.44
Mar2022 ₹7.52
-75.39
Mar2021 ₹31
-14.90
Mar2020 ₹36
12.39
Mar2019 ₹32 -

GREENLAM INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 538979|NSE : GREENLAM]

Y-o-Y

1.03 %

5 Yr CAGR

-5.92 %

Years ROCE % Change
Mar2023 14.78%
1.03
Mar2022 14.63%
4.80
Mar2021 13.96%
-19.95
Mar2020 17.44%
-7.58
Mar2019 18.87% -

GREENLAM INDUSTRIES Share Price vs Sensex

Current Share Price : ₹575.5
Current MarketCap: ₹ 7,343.4 Cr
Updated EOD on :Apr 19,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
GREENLAM INDUSTRIES

7.5%

-5.4%

49.8%

SENSEX

-2.6%

-0%

21%

GREENLAM INDUSTRIES related INDICES

BSE Indices1W1M1Y
S&P BSE SMALL CAP -1.6% 8.4% 61.4%
S&P BSE CONSUMER DISC. -2% 5.7% 60.2%
S&P BSE MIDSMALLCAP -2.1% 6.3% 61.6%
S&P BSE ALLCAP -2.5% 2.7% 37.3%
No NSE index found

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FAQ about GREENLAM INDUSTRIES Financials


How the annual revenues of GREENLAM INDUSTRIES have changed ?

The Revenues of GREENLAM INDUSTRIES have increased by 42.00% YoY .

How the Earnings per Share (EPS) of GREENLAM INDUSTRIES have changed?

The Earnings Per Share (EPS) of GREENLAM INDUSTRIES has increased by 34.44 % YoY .