Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
784.92
921.29
730.54
315.04
403.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
784.92
921.29
730.54
315.04
403.21
Raw Material Cost
339.71
368.13
308.28
119.66
187.18
Purchase of Finished goods
6.61
7.47
6.88
3.62
4.21
(Increase) / Decrease In Stocks
-8.14
-9.10
-6.31
20.42
-6.75
Employee Cost
68.65
72.59
60.16
43.55
48.43
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
243.21
233.94
180.02
89.83
112.45
Total Expenditure (Excl Depreciation)
650.04
673.03
549.03
277.08
345.52
Operating Profit (PBDIT) excl Other Income
134.88
248.26
181.51
37.96
57.69
Other Income
13.17
14.88
3.01
1.05
0.64
Operating Profit (PBDIT)
148.05
263.14
184.52
39.01
58.33
Interest
5.87
4.42
12.38
26.67
14.47
Exceptional Items
0.00
6.10
0.00
0.00
0.00
Gross Profit (PBDT)
142.18
264.82
172.14
12.34
43.86
Depreciation
36.72
36.47
36.60
34.24
34.11
Profit Before Tax
105.46
228.35
135.54
-21.91
9.76
Tax
27.19
78.29
38.74
-3.81
3.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.26
150.06
96.80
-18.10
6.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
78.26
150.06
96.80
-18.10
6.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.26
150.06
96.80
-18.10
6.45
Equity Capital
12.26
12.26
12.26
12.26
12.26
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
815.10
630.90
0.00
Earnings per share (EPS)
6.38
12.24
7.9
-1.48
0.53
Diluted Earnings per share
6.38
12.24
7.89
-1.48
0.53
Operating Profit Margin (Excl OI)
17.18%
26.95%
24.85%
12.05%
14.31%
Gross Profit Margin
18.11%
28.74%
23.56%
3.92%
10.88%
PAT Margin
9.97%
16.29%
13.25%
-5.75%
1.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -10.57% vs -14.81% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -56.00% vs -47.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -51.09% vs -44.38% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -38.33% vs 43.17% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Greenpanel Inds. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
784.92
1,224.36
-439.44
-35.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
784.92
1,224.36
-439.44
-35.89%
Raw Material Cost
339.71
466.21
-126.50
-27.13%
Purchase of Finished goods
6.61
262.08
-255.47
-97.48%
(Increase) / Decrease In Stocks
-8.14
8.14
-16.28
-200.00%
Employee Cost
68.65
155.90
-87.25
-55.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
243.21
216.48
26.73
12.35%
Total Expenditure (Excl Depreciation)
650.04
1,108.82
-458.78
-41.38%
Operating Profit (PBDIT) excl Other Income
134.88
115.54
19.34
16.74%
Other Income
13.17
7.73
5.44
70.38%
Operating Profit (PBDIT)
148.05
123.27
24.78
20.10%
Interest
5.87
24.87
-19.00
-76.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
142.18
98.40
43.78
44.49%
Depreciation
36.72
30.07
6.65
22.12%
Profit Before Tax
105.46
68.33
37.13
54.34%
Tax
27.19
8.60
18.59
216.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.26
59.73
18.53
31.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
78.26
59.73
18.53
31.02%
Share in Profit of Associates
0.00
-8.97
8.97
100.00%
Minority Interest
0.00
-0.07
0.07
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.26
50.69
27.57
54.39%
Equity Capital
12.26
12.37
-0.11
-0.89%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.38
4.10
2.28
55.61%
Diluted Earnings per share
6.38
4.07
2.31
56.76%
Operating Profit Margin (Excl OI)
17.18%
9.44%
0.00
7.74%
Gross Profit Margin
18.11%
8.04%
0.00
10.07%
PAT Margin
9.97%
4.15%
0.00
5.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 701.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.57% vs -14.81% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 34.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -56.00% vs -47.05% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -51.09% vs -44.38% in Sep 2023
Half Yearly - Interest
Interest 3.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -38.33% vs 43.17% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.39%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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