GREENLAM INDUSTRIES
Quarterly Results Analysis [Sep2025]
GREENLAM INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹808 Cr | ₹674 Cr | ₹682 Cr | ₹602 Cr | ₹681 Cr | ₹605 Cr | ₹624 Cr | ₹563 Cr |
| Expenses | ₹704 Cr | ₹630 Cr | ₹618 Cr | ₹539 Cr | ₹599 Cr | ₹541 Cr | ₹541 Cr | ₹492 Cr |
| Operating Income | ₹104 Cr | ₹44 Cr | ₹64 Cr | ₹64 Cr | ₹81 Cr | ₹64 Cr | ₹84 Cr | ₹71 Cr |
| Other Income | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹8 Cr | ₹3 Cr | ₹9 Cr | ₹3 Cr |
| Interest | ₹24 Cr | ₹26 Cr | ₹20 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
| Depreciation | ₹36 Cr | ₹35 Cr | ₹33 Cr | ₹27 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹24 Cr |
| Profit Before Tax | ₹46 Cr | ₹-14 Cr | ₹11 Cr | ₹21 Cr | ₹47 Cr | ₹27 Cr | ₹53 Cr | ₹35 Cr |
| Profit After Tax | ₹32 Cr | ₹-16 Cr | ₹1 Cr | ₹13 Cr | ₹34 Cr | ₹20 Cr | ₹41 Cr | ₹25 Cr |
| EPS | ₹1.27 | ₹-0.60 | ₹0.08 | ₹0.50 | ₹0.68 | ₹0.40 | ₹0.80 | ₹0.99 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GREENLAM INDUSTRIES | 8.9% | -2.8% | -15.1% |
| STYLAM INDUSTRIES | 2% | 9.4% | -11.3% |
| RUSHIL DECOR | 3.2% | -2% | -35.5% |
| THE WESTERN INDIAN PLYWOODS | -1.4% | -4.9% | -33.4% |
| AIRO LAM | 0.5% | -4.5% | -14% |
GREENLAM INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 19.96 % |
| Y-o-Y | 18.72 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹808 Cr | 19.96 | |
| Jun2025 | ₹674 Cr | -1.17 | |
| 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 | - | |
GREENLAM INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 136.82 % |
| Y-o-Y | 28.21 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹104 Cr | 136.82 | |
| Jun2025 | ₹44 Cr | -31.13 | |
| Mar2025 | ₹64 Cr | 0.72 | |
| Dec2024 | ₹64 Cr | -21.96 | |
| Sep2024 | ₹81 Cr | 27.18 | |
| Jun2024 | ₹64 Cr | -23.36 | |
| Mar2024 | ₹84 Cr | 17.42 | |
| Dec2023 | ₹71 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 97.55 % |
| Y-o-Y | 8.03 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 12.92% | 97.55 | |
| Jun2025 | 6.54% | -30.35 | |
| 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% | - | |
GREENLAM INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -7.75 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹32 Cr | Positive | |
| Jun2025 | ₹-16 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -22.33 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 3.93 % | Positive | |
| Jun2025 | -2.33 % | Negative | |
| 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 % | - | |
GREENLAM INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 86.76 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.27 | Positive | |
| Jun2025 | ₹-0.6 | Negative | |
| Mar2025 | ₹0.08 | -84.00 | |
| Dec2024 | ₹0.5 | -26.47 | |
| Sep2024 | ₹0.68 | 70.00 | |
| Jun2024 | ₹0.4 | -50.00 | |
| Mar2024 | ₹0.8 | -19.19 | |
| Dec2023 | ₹0.99 | - | |
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