GREENLAM INDUSTRIES
Quarterly Results Analysis [Mar2025]
GREENLAM INDUSTRIES Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹682 Cr | ₹602 Cr | ₹681 Cr | ₹605 Cr | ₹624 Cr | ₹563 Cr | ₹604 Cr | ₹515 Cr |
Expenses | ₹618 Cr | ₹539 Cr | ₹599 Cr | ₹541 Cr | ₹541 Cr | ₹492 Cr | ₹528 Cr | ₹451 Cr |
Operating Income | ₹64 Cr | ₹64 Cr | ₹81 Cr | ₹64 Cr | ₹84 Cr | ₹71 Cr | ₹76 Cr | ₹64 Cr |
Other Income | ₹0 Cr | ₹1 Cr | ₹8 Cr | ₹3 Cr | ₹9 Cr | ₹3 Cr | ₹6 Cr | ₹4 Cr |
Interest | ₹20 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹9 Cr | ₹7 Cr |
Depreciation | ₹33 Cr | ₹27 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹24 Cr | ₹19 Cr | ₹17 Cr |
Profit Before Tax | ₹11 Cr | ₹21 Cr | ₹47 Cr | ₹27 Cr | ₹53 Cr | ₹35 Cr | ₹53 Cr | ₹44 Cr |
Profit After Tax | ₹1 Cr | ₹13 Cr | ₹34 Cr | ₹20 Cr | ₹41 Cr | ₹25 Cr | ₹39 Cr | ₹33 Cr |
EPS | ₹0.08 | ₹0.50 | ₹1.36 | ₹0.79 | ₹1.61 | ₹0.99 | ₹1.54 | ₹1.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
GREENLAM INDUSTRIES | 1.6% | 12% | -9.1% |
STYLAM INDUSTRIES | 4% | 3.2% | 9.5% |
RUSHIL DECOR | -0% | 26.1% | -0.6% |
THE WESTERN INDIAN PLYWOODS | -1.5% | 1.1% | -7.2% |
AIRO LAM | 29.5% | 37.9% | -11.2% |
GREENLAM INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.24 % |
Y-o-Y | 9.24 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹682 Cr | 13.24 | |
Dec2024 | ₹602 Cr | -11.57 | |
Sep2024 | ₹681 Cr | 12.58 | |
Jun2024 | ₹605 Cr | -3.11 | |
Mar2024 | ₹624 Cr | 10.78 | |
Dec2023 | ₹563 Cr | -6.67 | |
Sep2023 | ₹604 Cr | 17.16 | |
Jun2023 | ₹515 Cr | - |
GREENLAM INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.72 % |
Y-o-Y | -23.38 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹64 Cr | 0.72 | |
Dec2024 | ₹64 Cr | -21.97 | |
Sep2024 | ₹81 Cr | 27.19 | |
Jun2024 | ₹64 Cr | -23.36 | |
Mar2024 | ₹84 Cr | 17.42 | |
Dec2023 | ₹71 Cr | -5.91 | |
Sep2023 | ₹76 Cr | 17.46 | |
Jun2023 | ₹64 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.00 % |
Y-o-Y | -29.82 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 9.39% | -11.00 | |
Dec2024 | 10.55% | -11.79 | |
Sep2024 | 11.96% | 12.94 | |
Jun2024 | 10.59% | -20.85 | |
Mar2024 | 13.38% | 5.94 | |
Dec2023 | 12.63% | 0.80 | |
Sep2023 | 12.53% | 0.32 | |
Jun2023 | 12.49% | - |
GREENLAM INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -88.28 % |
Y-o-Y | -96.40 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹1 Cr | -88.28 | |
Dec2024 | ₹13 Cr | -63.59 | |
Sep2024 | ₹34 Cr | 73.15 | |
Jun2024 | ₹20 Cr | -51.24 | |
Mar2024 | ₹41 Cr | 61.48 | |
Dec2023 | ₹25 Cr | -35.18 | |
Sep2023 | ₹39 Cr | 18.09 | |
Jun2023 | ₹33 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -89.42 % |
Y-o-Y | -96.64 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 0.22 % | -89.42 | |
Dec2024 | 2.08 % | -58.89 | |
Sep2024 | 5.06 % | 53.80 | |
Jun2024 | 3.29 % | -49.69 | |
Mar2024 | 6.54 % | 45.98 | |
Dec2023 | 4.48 % | -30.65 | |
Sep2023 | 6.46 % | 0.94 | |
Jun2023 | 6.4 % | - |
GREENLAM INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -84.00 % |
Y-o-Y | -95.03 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹0.08 | -84.00 | |
Dec2024 | ₹0.5 | -63.24 | |
Sep2024 | ₹1.36 | 72.15 | |
Jun2024 | ₹0.79 | -50.93 | |
Mar2024 | ₹1.61 | 62.63 | |
Dec2023 | ₹0.99 | -35.71 | |
Sep2023 | ₹1.54 | 18.46 | |
Jun2023 | ₹1.3 | - |
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