GREENPANEL INDUSTRIES Financial Statement Analysis
|
||
|
The Revenues of GREENPANEL INDUSTRIES have decreased by -12.09% YoY .
The Earnings Per Share (EPS) of GREENPANEL INDUSTRIES has decreased by -44.36 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GREENPANEL INDUSTRIES Last 5 Annual Financial Results
[BOM: 542857|NSE : GREENPANEL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,567 Cr | ₹1,783 Cr | ₹1,625 Cr | ₹1,021 Cr | ₹877 Cr |
| Expenses | ₹1,321 Cr | ₹1,366 Cr | ₹1,195 Cr | ₹817 Cr | ₹739 Cr |
| Operating Profit (Excl OI) | ₹246 Cr | ₹417 Cr | ₹430 Cr | ₹203 Cr | ₹138 Cr |
| Other Income | ₹22 Cr | ₹19 Cr | ₹8.96 Cr | ₹3.45 Cr | ₹2.23 Cr |
| Interest | ₹12 Cr | ₹19 Cr | ₹17 Cr | ₹37 Cr | ₹48 Cr |
| Depreciation | ₹73 Cr | ₹72 Cr | ₹73 Cr | ₹69 Cr | ₹69 Cr |
| Profit Before Tax | ₹183 Cr | ₹351 Cr | ₹349 Cr | ₹101 Cr | ₹12 Cr |
| Profit After Tax | ₹143 Cr | ₹257 Cr | ₹240 Cr | ₹69 Cr | ₹14 Cr |
| Consolidated Net Profit | ₹143 Cr | ₹257 Cr | ₹240 Cr | ₹69 Cr | ₹14 Cr |
| Earnings Per Share (Rs) | ₹11.64 | ₹20.92 | ₹19.61 | ₹5.61 | ₹1.18 |
| PAT Margin (%) | 8.41 | 13.72 | 14.11 | 6.36 | 1.55 |
| ROE(%) | 11.36 | 23.91 | 28.59 | 9.89 | 2.23 |
| ROCE(%) | 13.16 | 28.26 | 30.36 | 11.52 | 4.89 |
| Total Debt/Equity(x) | 0.20 | 0.16 | 0.30 | 0.61 | 0.85 |
Key Financials |
||
| Market Cap | : | ₹ 3,297.3 Cr |
| Revenue (TTM) | : | ₹ 1,567.3 Cr |
| Net Profit(TTM) | : | ₹ 142.7 Cr |
| EPS (TTM) | : | ₹ 11.6 |
| P/E (TTM) | : | 23.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GREENPANEL INDUSTRIES | -7.6% | -5.9% | -20.6% |
| CENTURY PLYBOARDS (INDIA) | 2.8% | 0.8% | 9.1% |
| GREENPLY INDUSTRIES | -6.2% | -0.4% | -10.7% |
| ORIENTAL RAIL INFRASTRUCTURE | -7.5% | -15.7% | -54.7% |
| ARCHIDPLY INDUSTRIES | -6.3% | -1.8% | 4.4% |
| DUROPLY INDUSTRIES | -8.9% | -9.6% | -23.9% |
| PRITI INTERNATIONAL | -4.7% | -12.2% | -49.6% |
GREENPANEL INDUSTRIES Revenues
[BOM: 542857|NSE : GREENPANEL]
| Y-o-Y | -12.09 % |
| 5 Yr CAGR | 15.63 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,567 Cr | -12.09 | |
| Mar2023 | ₹1,783 Cr | 9.71 | |
| Mar2022 | ₹1,625 Cr | 59.20 | |
| Mar2021 | ₹1,021 Cr | 16.45 | |
| Mar2020 | ₹877 Cr | - | |
GREENPANEL INDUSTRIES Operating Profit
[BOM: 542857|NSE : GREENPANEL]
| Y-o-Y | -40.89 % |
| 5 Yr CAGR | 15.62 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹246 Cr | -40.89 | |
| Mar2023 | ₹417 Cr | -3.23 | |
| Mar2022 | ₹430 Cr | 111.65 | |
| Mar2021 | ₹203 Cr | 47.61 | |
| Mar2020 | ₹138 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -32.75 % |
| 5 Yr CAGR | -0.02 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.71% | -32.75 | |
| Mar2023 | 23.36% | -11.82 | |
| Mar2022 | 26.49% | 32.98 | |
| Mar2021 | 19.92% | 26.72 | |
| Mar2020 | 15.72% | - | |
GREENPANEL INDUSTRIES Profit After Tax
[BOM: 542857|NSE : GREENPANEL]
| Y-o-Y | -44.38 % |
| 5 Yr CAGR | 77.23 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹143 Cr | -44.38 | |
| Mar2023 | ₹257 Cr | 6.67 | |
| Mar2022 | ₹240 Cr | 249.48 | |
| Mar2021 | ₹69 Cr | 375.82 | |
| Mar2020 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -38.70 % |
| 5 Yr CAGR | 52.62 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.41 % | -38.70 | |
| Mar2023 | 13.72 % | -2.76 | |
| Mar2022 | 14.11 % | 121.86 | |
| Mar2021 | 6.36 % | 310.32 | |
| Mar2020 | 1.55 % | - | |
GREENPANEL INDUSTRIES Earnings Per Share (EPS)
[BOM: 542857|NSE : GREENPANEL]
| Y-o-Y | -44.36 % |
| 5 Yr CAGR | 77.22 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 | -44.36 | |
| Mar2023 | ₹21 | 6.68 | |
| Mar2022 | ₹20 | 249.55 | |
| Mar2021 | ₹5.61 | 375.42 | |
| Mar2020 | ₹1.18 | - | |
GREENPANEL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 542857|NSE : GREENPANEL]
| Y-o-Y | -53.43 % |
| 5 Yr CAGR | 28.08 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.16% | -53.43 | |
| Mar2023 | 28.26% | -6.92 | |
| Mar2022 | 30.36% | 163.54 | |
| Mar2021 | 11.52% | 135.58 | |
| Mar2020 | 4.89% | - | |
GREENPANEL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹269.0 |
| Current MarketCap | : | ₹ 3,297.3 Cr |
| Updated EOD on | : | Aug 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GREENPANEL INDUSTRIES | -7.6% |
-5.9% |
-20.6% |
| SENSEX | -0.7% |
-3.7% |
2.4% |
GREENPANEL INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.3% | -1.1% | -4.2% |
| BSE SMALLCAP | -2.4% | -4.4% | -0.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | -1% | -3.7% | 0.6% |
| NIFTY MICROCAP 250 | -2.8% | -3.6% | -0.9% |
You may also like the below Video Courses
FAQ about GREENPANEL INDUSTRIES Financials
How the annual revenues of GREENPANEL INDUSTRIES have changed ?
The Revenues of GREENPANEL INDUSTRIES have decreased by -12.09% YoY .
How the Earnings per Share (EPS) of GREENPANEL INDUSTRIES have changed?
The Earnings Per Share (EPS) of GREENPANEL INDUSTRIES has decreased by -44.36 % YoY .
Check out Intrinsic Value of Peers of GREENPANEL INDUSTRIES
Compare Stock Analytics of Peers of GREENPANEL INDUSTRIES
CENTURY PLYBOARDS (INDIA) LTD vs GREENPANEL INDUSTRIES LTD vs GREENPLY INDUSTRIES LTD
ORIENTAL RAIL INFRASTRUCTURE LTD vs ARCHIDPLY INDUSTRIES LTD vs
CENTURY PLYBOARDS (INDIA) LTD vs GREENPANEL INDUSTRIES LTD vs GREENPLY INDUSTRIES LTD
ORIENTAL RAIL INFRASTRUCTURE LTD vs ARCHIDPLY INDUSTRIES LTD vs
