Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,179.92
1,663.15
1,562.80
1,165.34
1,420.43
1,412.16
1,736.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,179.92
1,663.15
1,562.80
1,165.34
1,420.43
1,412.16
1,736.98
Raw Material Cost
883.90
572.96
560.02
428.92
545.21
583.53
639.52
Purchase of Finished goods
504.13
488.35
396.35
260.41
293.32
306.05
274.70
(Increase) / Decrease In Stocks
-72.48
-28.53
-21.07
-5.25
-3.04
-36.56
-18.79
Employee Cost
279.08
217.48
193.30
149.46
162.92
151.48
196.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.01
0.01
0.00
0.00
390.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
398.51
258.76
283.93
215.09
266.38
263.62
23.77
Total Expenditure (Excl Depreciation)
1,993.13
1,509.01
1,412.54
1,048.64
1,264.79
1,268.12
1,506.23
Operating Profit (PBDIT) excl Other Income
186.79
154.14
150.26
116.70
155.64
144.04
230.74
Other Income
13.85
17.24
9.90
6.77
2.04
3.27
2.16
Operating Profit (PBDIT)
200.64
171.38
160.16
123.47
157.68
147.31
232.90
Interest
43.35
9.08
11.93
16.65
20.79
18.63
11.36
Exceptional Items
-1.76
-4.96
0.00
0.00
-49.97
0.00
0.00
Gross Profit (PBDT)
170.82
171.92
148.23
106.82
86.92
128.68
221.55
Depreciation
54.52
25.98
25.85
23.08
25.72
22.43
49.81
Profit Before Tax
116.30
145.94
122.39
83.75
61.19
106.25
171.74
Tax
29.75
19.18
30.26
20.47
13.44
31.52
53.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.55
126.76
92.13
63.28
47.74
74.73
118.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-15.29
-14.58
0.00
0.00
0.00
0.00
0.00
Net Profit
71.26
112.18
92.13
63.28
47.74
74.73
118.23
Share in Profit of Associates
-1.31
-20.75
2.60
-2.37
-0.49
4.94
-7.60
Minority Interest
0.01
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.96
91.43
94.73
60.91
47.25
79.67
110.63
Equity Capital
12.37
12.29
12.26
12.26
12.26
12.26
12.26
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
697.05
631.53
525.90
424.45
365.65
322.96
865.24
Earnings per share (EPS)
5.66
7.44
7.73
4.97
3.85
6.5
9.02
Diluted Earnings per share
5.61
7.37
7.72
4.97
3.85
6.5
9.02
Operating Profit Margin (Excl OI)
8.57%
9.27%
9.61%
10.01%
10.96%
10.2%
13.28%
Gross Profit Margin
7.84%
10.34%
9.48%
9.17%
6.12%
9.11%
12.75%
PAT Margin
3.91%
6.37%
6.06%
5.23%
3.33%
5.29%
6.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.07% vs 6.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -23.48% vs -3.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.18% vs 2.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 377.42% vs -23.89% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Greenply Industr With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,179.92
3,885.95
-1,706.03
-43.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,179.92
3,885.95
-1,706.03
-43.90%
Raw Material Cost
883.90
1,769.70
-885.80
-50.05%
Purchase of Finished goods
504.13
315.47
188.66
59.80%
(Increase) / Decrease In Stocks
-72.48
-49.82
-22.66
-45.48%
Employee Cost
279.08
539.81
-260.73
-48.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
398.51
789.95
-391.44
-49.55%
Total Expenditure (Excl Depreciation)
1,993.13
3,365.11
-1,371.98
-40.77%
Operating Profit (PBDIT) excl Other Income
186.79
520.84
-334.05
-64.14%
Other Income
13.85
43.89
-30.04
-68.44%
Operating Profit (PBDIT)
200.64
564.73
-364.09
-64.47%
Interest
43.35
30.83
12.52
40.61%
Exceptional Items
-1.76
0.00
-1.76
Gross Profit (PBDT)
170.82
533.90
-363.08
-68.01%
Depreciation
54.52
94.74
-40.22
-42.45%
Profit Before Tax
116.30
439.16
-322.86
-73.52%
Tax
29.75
113.83
-84.08
-73.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.55
325.33
-238.78
-73.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-15.29
0.00
-15.29
Net Profit
71.26
325.33
-254.07
-78.10%
Share in Profit of Associates
-1.31
0.00
-1.31
Minority Interest
0.01
1.06
-1.05
-99.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.96
326.39
-256.43
-78.57%
Equity Capital
12.37
22.25
-9.88
-44.40%
Face Value
1.00
1.00
0.00
Reserves
697.05
2,189.43
-1,492.38
-68.16%
Earnings per share (EPS)
5.66
14.67
-9.01
-61.42%
Diluted Earnings per share
5.61
14.69
-9.08
-61.81%
Operating Profit Margin (Excl OI)
8.57%
13.40%
0.00
-4.83%
Gross Profit Margin
7.84%
13.74%
0.00
-5.90%
PAT Margin
3.91%
8.37%
0.00
-4.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,179.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.07% vs 6.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.48% vs -3.48% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.18% vs 2.58% in Mar 2023
Annual - Interest
Interest 43.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 377.42% vs -23.89% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.57%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
