Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,887.56
1,682.25
1,492.15
1,240.01
784.27
996.57
920.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,887.56
1,682.25
1,492.15
1,240.01
784.27
996.57
920.49
Raw Material Cost
911.58
834.93
787.80
669.48
384.18
540.42
512.96
Purchase of Finished goods
39.09
12.57
42.28
24.11
10.65
12.58
9.97
(Increase) / Decrease In Stocks
-60.34
-53.49
-24.01
-18.39
-6.20
-44.02
-38.03
Employee Cost
380.64
312.35
228.26
191.81
140.87
163.32
143.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
-0.00
177.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
407.61
364.81
298.97
235.55
148.54
191.23
0.00
Total Expenditure (Excl Depreciation)
1,678.58
1,471.17
1,333.29
1,102.56
678.04
863.53
806.38
Operating Profit (PBDIT) excl Other Income
208.98
211.08
158.86
137.45
106.23
133.04
114.12
Other Income
12.60
12.95
13.49
5.97
4.52
2.08
1.08
Operating Profit (PBDIT)
221.58
224.03
172.35
143.42
110.75
135.12
115.20
Interest
45.57
30.91
17.01
10.74
13.45
16.59
13.58
Exceptional Items
0.00
0.00
0.00
-2.59
0.00
0.00
0.00
Gross Profit (PBDT)
176.01
193.12
155.34
130.09
97.30
118.53
101.62
Depreciation
80.39
61.33
46.37
43.96
41.50
38.34
27.59
Profit Before Tax
95.62
131.80
108.96
86.13
55.79
80.19
74.03
Tax
28.75
34.57
26.58
21.20
13.01
15.23
20.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.87
97.23
82.38
64.93
42.79
64.96
53.35
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66.87
97.23
82.38
64.93
42.79
64.96
53.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.39
0.12
0.07
0.12
0.04
0.00
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.60
97.43
82.65
65.17
42.81
64.96
53.37
Equity Capital
12.76
12.76
12.70
12.07
12.07
12.07
12.07
Face Value
1.0
1.0
1.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.98
1.98
2.3
2.23
13.24
12.05
8.21
Operating Profit Margin (Excl OI)
11.07%
12.55%
10.65%
11.08%
13.55%
13.35%
12.4%
Gross Profit Margin
9.32%
11.48%
10.41%
10.49%
12.41%
11.89%
11.04%
PAT Margin
3.54%
5.78%
5.52%
5.24%
5.46%
6.52%
5.8%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.20% vs 12.74% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -30.62% vs 17.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.99% vs 32.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 47.43% vs 81.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Greenlam Industr With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,887.56
1,947.98
-60.42
-3.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,887.56
1,947.98
-60.42
-3.10%
Raw Material Cost
911.58
0.00
911.58
Purchase of Finished goods
39.09
0.00
39.09
(Increase) / Decrease In Stocks
-60.34
0.00
-60.34
Employee Cost
380.64
24.20
356.44
1,472.89%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
407.61
352.58
55.03
15.61%
Total Expenditure (Excl Depreciation)
1,678.58
513.38
1,165.20
226.97%
Operating Profit (PBDIT) excl Other Income
208.98
1,434.60
-1,225.62
-85.43%
Other Income
12.60
19.87
-7.27
-36.59%
Operating Profit (PBDIT)
221.58
1,454.47
-1,232.89
-84.77%
Interest
45.57
401.29
-355.72
-88.64%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
176.01
1,050.79
-874.78
-83.25%
Depreciation
80.39
301.64
-221.25
-73.35%
Profit Before Tax
95.62
718.82
-623.20
-86.70%
Tax
28.75
301.18
-272.43
-90.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.87
417.64
-350.77
-83.99%
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
66.87
417.64
-350.77
-83.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.39
-9.35
9.74
104.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.60
389.43
-321.83
-82.64%
Equity Capital
12.76
16,081.07
-16,068.31
-99.92%
Face Value
1.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.32%
53.94%
0.00
-44.62%
PAT Margin
3.54%
21.44%
0.00
-17.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,887.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.20% vs 12.74% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 67.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -30.62% vs 17.88% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.99% vs 32.87% in Dec 2023
Nine Monthly - Interest
Interest 45.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 47.43% vs 81.72% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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