Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,224.36
998.05
948.29
693.19
428.24
729.75
670.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,224.36
998.05
948.29
693.19
428.24
729.75
670.98
Raw Material Cost
466.21
393.05
342.21
269.58
164.11
277.08
276.00
Purchase of Finished goods
262.08
249.98
273.86
149.49
78.18
138.69
165.67
(Increase) / Decrease In Stocks
8.14
-45.52
-39.00
-11.11
6.42
5.82
-29.22
Employee Cost
155.90
137.56
119.82
95.21
66.84
83.76
74.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.01
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
216.48
187.52
162.42
127.12
83.18
138.37
127.51
Total Expenditure (Excl Depreciation)
1,108.82
922.59
859.30
630.28
398.73
643.72
614.96
Operating Profit (PBDIT) excl Other Income
115.54
75.46
88.99
62.91
29.51
86.03
56.02
Other Income
7.73
5.03
2.98
4.09
1.30
0.55
2.25
Operating Profit (PBDIT)
123.27
80.49
91.97
67.00
30.81
86.58
58.27
Interest
24.87
19.61
12.44
6.83
9.26
10.45
8.16
Exceptional Items
0.00
-9.89
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
98.40
60.88
79.53
60.17
21.55
76.13
50.11
Depreciation
30.07
25.04
16.51
12.58
10.78
12.74
10.99
Profit Before Tax
68.33
35.83
63.02
47.58
10.76
63.39
39.12
Tax
8.60
10.75
16.76
11.59
1.27
14.95
15.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.73
25.08
46.26
35.99
9.49
48.44
23.84
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
0.00
-9.89
0.00
0.00
0.00
0.00
0.00
Net Profit
59.73
15.19
46.26
35.99
9.49
48.44
23.84
Share in Profit of Associates
-8.97
-0.47
-1.94
-0.06
-2.21
-1.01
5.26
Minority Interest
-0.07
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
50.69
14.72
44.32
35.93
7.28
47.43
29.10
Equity Capital
12.37
12.33
12.29
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
0.00
0.00
0.00
461.46
0.00
0.00
0.00
Earnings per share (EPS)
4.1
1.19
3.61
2.93
0.59
3.87
2.37
Diluted Earnings per share
4.07
1.18
3.59
2.93
0.59
3.87
2.37
Operating Profit Margin (Excl OI)
9.44%
7.56%
9.38%
9.08%
6.89%
11.79%
8.35%
Gross Profit Margin
8.04%
6.1%
8.39%
8.68%
5.03%
10.43%
7.47%
PAT Margin
4.15%
2.47%
4.67%
5.18%
1.7%
6.5%
4.34%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 22.68% vs 5.25% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 244.36% vs -66.79% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 53.11% vs -15.20% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 26.82% vs 57.64% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Greenply Industr With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,224.36
2,189.00
-964.64
-44.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,224.36
2,189.00
-964.64
-44.07%
Raw Material Cost
466.21
1,105.76
-639.55
-57.84%
Purchase of Finished goods
262.08
149.97
112.11
74.75%
(Increase) / Decrease In Stocks
8.14
-66.75
74.89
112.19%
Employee Cost
155.90
332.92
-177.02
-53.17%
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
216.48
444.62
-228.14
-51.31%
Total Expenditure (Excl Depreciation)
1,108.82
1,966.52
-857.70
-43.62%
Operating Profit (PBDIT) excl Other Income
115.54
222.48
-106.94
-48.07%
Other Income
7.73
5.94
1.79
30.13%
Operating Profit (PBDIT)
123.27
228.42
-105.15
-46.03%
Interest
24.87
32.17
-7.30
-22.69%
Exceptional Items
0.00
-13.33
13.33
100.00%
Gross Profit (PBDT)
98.40
182.92
-84.52
-46.21%
Depreciation
30.07
67.22
-37.15
-55.27%
Profit Before Tax
68.33
115.69
-47.36
-40.94%
Tax
8.60
41.60
-33.00
-79.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.73
74.09
-14.36
-19.38%
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
59.73
74.09
-14.36
-19.38%
Share in Profit of Associates
-8.97
0.00
-8.97
Minority Interest
-0.07
0.30
-0.37
-123.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.69
74.39
-23.70
-31.86%
Equity Capital
12.37
22.25
-9.88
-44.40%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.10
3.34
0.76
22.75%
Diluted Earnings per share
4.07
3.35
0.72
21.49%
Operating Profit Margin (Excl OI)
9.44%
10.16%
0.00
-0.72%
Gross Profit Margin
8.04%
8.36%
0.00
-0.32%
PAT Margin
4.15%
3.38%
0.00
0.77%
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 1,224.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.68% vs 5.25% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 50.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 244.36% vs -66.79% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 53.11% vs -15.20% in Sep 2023
Half Yearly - Interest
Interest 24.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.82% vs 57.64% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.44%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023