Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
396.60
385.74
398.73
386.19
441.41
420.16
457.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
396.60
385.74
398.73
386.19
441.41
420.16
457.29
Raw Material Cost
193.00
172.14
163.39
176.32
193.70
174.86
182.76
Purchase of Finished goods
2.87
2.48
2.97
3.64
3.41
3.80
3.19
(Increase) / Decrease In Stocks
-12.46
-5.46
10.62
-18.76
6.91
-3.40
2.75
Employee Cost
38.51
33.47
35.39
33.26
31.88
35.25
36.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
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
123.38
122.83
117.28
125.93
129.28
117.62
115.75
Total Expenditure (Excl Depreciation)
345.30
325.45
329.65
320.39
365.18
328.13
340.57
Operating Profit (PBDIT) excl Other Income
51.30
60.29
69.08
65.80
76.23
92.03
116.72
Other Income
7.39
1.31
6.80
6.37
8.52
-4.05
7.63
Operating Profit (PBDIT)
58.69
61.60
75.88
72.17
84.75
87.98
124.35
Interest
0.17
6.22
1.91
3.96
3.24
11.39
1.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
6.10
Gross Profit (PBDT)
58.52
55.38
73.97
68.21
81.51
76.59
128.66
Depreciation
18.25
17.93
18.50
18.22
17.19
18.31
18.23
Profit Before Tax
40.27
37.45
55.47
49.99
64.33
58.28
110.43
Tax
10.47
2.83
14.47
12.72
-4.60
20.75
37.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.81
34.61
41.00
37.26
68.93
37.53
72.46
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
29.81
34.61
41.00
37.26
68.93
37.53
72.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
29.81
34.61
41.00
37.26
68.93
37.53
72.46
Equity Capital
12.26
12.26
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.43
2.82
3.34
3.04
5.62
3.06
5.91
Diluted Earnings per share
2.43
2.82
3.34
3.04
5.62
3.06
5.91
Operating Profit Margin (Excl OI)
12.93%
15.63%
17.33%
17.04%
17.27%
21.9%
25.52%
Gross Profit Margin
14.76%
14.36%
18.55%
17.66%
18.47%
18.23%
28.14%
PAT Margin
7.52%
8.97%
10.28%
9.65%
15.62%
8.93%
15.85%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 6.70% vs -7.69% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -54.05% vs 17.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -41.90% vs -17.15% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -120.71% vs 1,369.57% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Greenpanel Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
396.60
614.45
-217.85
-35.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
396.60
614.45
-217.85
-35.45%
Raw Material Cost
193.00
258.98
-65.98
-25.48%
Purchase of Finished goods
2.87
156.16
-153.29
-98.16%
(Increase) / Decrease In Stocks
-12.46
-46.86
34.40
73.41%
Employee Cost
38.51
81.13
-42.62
-52.53%
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
123.38
111.00
12.38
11.15%
Total Expenditure (Excl Depreciation)
345.30
560.42
-215.12
-38.39%
Operating Profit (PBDIT) excl Other Income
51.30
54.03
-2.73
-5.05%
Other Income
7.39
2.66
4.73
177.82%
Operating Profit (PBDIT)
58.69
56.69
2.00
3.53%
Interest
0.17
5.10
-4.93
-96.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.52
51.59
6.93
13.43%
Depreciation
18.25
15.09
3.16
20.94%
Profit Before Tax
40.27
36.18
4.09
11.30%
Tax
10.47
11.82
-1.35
-11.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.81
24.69
5.12
20.74%
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
29.81
24.69
5.12
20.74%
Share in Profit of Associates
0.00
-0.33
0.33
100.00%
Minority Interest
0.00
-0.10
0.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.81
24.46
5.35
21.87%
Equity Capital
12.26
12.49
-0.23
-1.84%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.43
1.96
0.47
23.98%
Diluted Earnings per share
2.43
3.92
-1.49
-38.01%
Operating Profit Margin (Excl OI)
12.93%
8.79%
0.00
4.14%
Gross Profit Margin
14.76%
8.40%
0.00
6.36%
PAT Margin
7.52%
3.96%
0.00
3.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 359.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.70% vs -7.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.80% vs -8.21% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 8.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -54.05% vs 17.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -69.27% vs 58.15% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -41.90% vs -17.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -71.07% vs -34.23% in Dec 2023
Quarterly - Interest
Interest -0.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -120.71% vs 1,369.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -111.25% vs -45.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.83%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 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."
