GREENPLY INDUSTRIES
Quarterly Results Analysis [Sep2025]
GREENPLY INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹689 Cr | ₹601 Cr | ₹649 Cr | ₹614 Cr | ₹640 Cr | ₹584 Cr | ₹600 Cr | ₹582 Cr |
| Expenses | ₹632 Cr | ₹539 Cr | ₹581 Cr | ₹560 Cr | ₹583 Cr | ₹526 Cr | ₹542 Cr | ₹532 Cr |
| Operating Income | ₹57 Cr | ₹62 Cr | ₹68 Cr | ₹54 Cr | ₹58 Cr | ₹58 Cr | ₹58 Cr | ₹50 Cr |
| Other Income | ₹2 Cr | ₹13 Cr | ₹6 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹4 Cr | ₹8 Cr |
| Interest | ₹13 Cr | ₹19 Cr | ₹13 Cr | ₹5 Cr | ₹14 Cr | ₹10 Cr | ₹9 Cr | ₹15 Cr |
| Depreciation | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| Profit Before Tax | ₹29 Cr | ₹45 Cr | ₹46 Cr | ₹37 Cr | ₹30 Cr | ₹38 Cr | ₹43 Cr | ₹38 Cr |
| Profit After Tax | ₹22 Cr | ₹38 Cr | ₹38 Cr | ₹28 Cr | ₹22 Cr | ₹38 Cr | ₹33 Cr | ₹28 Cr |
| EPS | ₹1.28 | ₹2.28 | ₹1.32 | ₹1.96 | ₹1.42 | ₹2.67 | ₹2.29 | ₹2.17 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GREENPLY INDUSTRIES | -2.8% | -5.7% | -9.2% |
| CENTURY PLYBOARDS (INDIA) | -3.3% | 1.5% | 3.7% |
| GREENPANEL INDUSTRIES | -1.5% | -12.9% | -22.6% |
| ORIENTAL RAIL INFRASTRUCTURE | 2.8% | 17.1% | -29.8% |
| ARCHIDPLY INDUSTRIES | -5.6% | -8.3% | -25.1% |
| DUROPLY INDUSTRIES | -5.7% | -4.5% | -27.7% |
| PRITI INTERNATIONAL | -3.7% | -10.2% | -58% |
GREENPLY INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 14.61 % |
| Y-o-Y | 7.51 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹689 Cr | 14.61 | |
| Jun2025 | ₹601 Cr | -7.39 | |
| Mar2025 | ₹649 Cr | 5.58 | |
| Dec2024 | ₹614 Cr | -4.06 | |
| Sep2024 | ₹640 Cr | 9.69 | |
| Jun2024 | ₹584 Cr | -2.65 | |
| Mar2024 | ₹600 Cr | 3.04 | |
| Dec2023 | ₹582 Cr | - | |
GREENPLY INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -7.86 % |
| Y-o-Y | -1.49 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹57 Cr | -7.86 | |
| Jun2025 | ₹62 Cr | -9.51 | |
| Mar2025 | ₹68 Cr | 25.98 | |
| Dec2024 | ₹54 Cr | -6.21 | |
| Sep2024 | ₹58 Cr | -0.51 | |
| Jun2024 | ₹58 Cr | 0.44 | |
| Mar2024 | ₹58 Cr | 14.34 | |
| Dec2023 | ₹50 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -19.61 % |
| Y-o-Y | -8.44 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 8.24% | -19.61 | |
| Jun2025 | 10.25% | -2.29 | |
| Mar2025 | 10.49% | 19.34 | |
| Dec2024 | 8.79% | -2.33 | |
| Sep2024 | 9% | -9.27 | |
| Jun2024 | 9.92% | 3.23 | |
| Mar2024 | 9.61% | 10.97 | |
| Dec2023 | 8.66% | - | |
GREENPLY INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -41.87 % |
| Y-o-Y | -0.55 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹22 Cr | -41.87 | |
| Jun2025 | ₹38 Cr | -1.63 | |
| Mar2025 | ₹38 Cr | 38.05 | |
| Dec2024 | ₹28 Cr | 25.97 | |
| Sep2024 | ₹22 Cr | -41.75 | |
| Jun2024 | ₹38 Cr | 13.68 | |
| Mar2024 | ₹33 Cr | 17.40 | |
| Dec2023 | ₹28 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -49.36 % |
| Y-o-Y | -7.58 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 3.17 % | -49.36 | |
| Jun2025 | 6.26 % | 6.28 | |
| Mar2025 | 5.89 % | 30.60 | |
| Dec2024 | 4.51 % | 31.49 | |
| Sep2024 | 3.43 % | -46.90 | |
| Jun2024 | 6.46 % | 16.82 | |
| Mar2024 | 5.53 % | 13.79 | |
| Dec2023 | 4.86 % | - | |
GREENPLY INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -43.86 % |
| Y-o-Y | -9.86 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.28 | -43.86 | |
| Jun2025 | ₹2.28 | 72.73 | |
| Mar2025 | ₹1.32 | -32.65 | |
| Dec2024 | ₹1.96 | 38.03 | |
| Sep2024 | ₹1.42 | -46.82 | |
| Jun2024 | ₹2.67 | 16.59 | |
| Mar2024 | ₹2.29 | 5.53 | |
| Dec2023 | ₹2.17 | - | |
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