Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
614.45
640.48
583.88
599.79
582.08
567.69
476.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.45
640.48
583.88
599.79
582.08
567.69
476.14
Raw Material Cost
258.98
243.11
223.10
250.70
240.15
227.62
187.27
Purchase of Finished goods
156.16
155.38
106.70
121.25
132.89
143.02
115.41
(Increase) / Decrease In Stocks
-46.86
-8.13
16.27
-3.39
-23.57
-25.67
-24.26
Employee Cost
81.13
82.52
73.38
68.12
73.40
72.46
70.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
111.00
109.97
106.51
105.45
108.79
101.94
96.95
Total Expenditure (Excl Depreciation)
560.42
582.86
525.96
542.13
531.66
519.36
446.32
Operating Profit (PBDIT) excl Other Income
54.03
57.62
57.92
57.66
50.42
48.33
29.82
Other Income
2.66
1.98
5.74
3.79
8.28
3.28
1.40
Operating Profit (PBDIT)
56.69
59.60
63.66
61.45
58.70
51.61
31.22
Interest
5.10
14.46
10.41
9.00
14.73
11.82
12.97
Exceptional Items
0.00
0.00
0.00
0.52
7.62
-4.87
0.00
Gross Profit (PBDT)
51.59
45.14
53.25
57.12
52.83
39.79
18.25
Depreciation
15.09
15.08
14.99
14.55
14.92
13.92
13.32
Profit Before Tax
36.18
25.64
33.72
41.88
37.75
25.74
4.60
Tax
11.82
8.08
0.52
9.37
9.63
6.97
3.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.69
21.98
37.74
33.19
28.27
18.90
1.15
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
-4.15
-1.24
-4.87
0.00
Net Profit
24.69
21.98
37.74
29.04
27.03
14.04
1.15
Share in Profit of Associates
-0.33
-4.42
-4.54
-0.68
-0.16
-0.13
-0.33
Minority Interest
-0.10
-0.06
0.13
-0.01
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
24.46
17.63
33.07
28.37
26.87
13.91
0.82
Equity Capital
12.49
12.37
12.37
12.37
12.37
12.33
12.33
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)
1.96
1.43
2.67
2.29
2.17
1.13
0.07
Diluted Earnings per share
3.92
1.41
2.66
2.28
2.16
1.12
0.07
Operating Profit Margin (Excl OI)
8.79%
9.0%
9.92%
9.61%
8.66%
8.51%
6.26%
Gross Profit Margin
8.4%
7.05%
9.12%
9.52%
9.08%
7.01%
3.83%
PAT Margin
3.96%
2.74%
5.69%
5.42%
4.83%
3.31%
0.17%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 5.56% vs 35.94% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -8.97% vs -25.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 7.16% vs 54.85% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -65.38% vs 137.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Greenply Industr With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
614.45
1,140.47
-526.02
-46.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.45
1,140.47
-526.02
-46.12%
Raw Material Cost
258.98
613.10
-354.12
-57.76%
Purchase of Finished goods
156.16
59.47
96.69
162.59%
(Increase) / Decrease In Stocks
-46.86
-65.58
18.72
28.55%
Employee Cost
81.13
176.74
-95.61
-54.10%
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
111.00
227.24
-116.24
-51.15%
Total Expenditure (Excl Depreciation)
560.42
1,010.97
-450.55
-44.57%
Operating Profit (PBDIT) excl Other Income
54.03
129.50
-75.47
-58.28%
Other Income
2.66
2.33
0.33
14.16%
Operating Profit (PBDIT)
56.69
131.83
-75.14
-57.00%
Interest
5.10
17.90
-12.80
-71.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.59
113.93
-62.34
-54.72%
Depreciation
15.09
34.00
-18.91
-55.62%
Profit Before Tax
36.18
79.93
-43.75
-54.74%
Tax
11.82
21.09
-9.27
-43.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.69
58.84
-34.15
-58.04%
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
24.69
58.84
-34.15
-58.04%
Share in Profit of Associates
-0.33
0.00
-0.33
Minority Interest
-0.10
0.38
-0.48
-126.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.46
58.45
-33.99
-58.15%
Equity Capital
12.49
22.25
-9.76
-43.87%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.96
2.63
-0.67
-25.48%
Diluted Earnings per share
3.92
2.63
1.29
49.05%
Operating Profit Margin (Excl OI)
8.79%
11.35%
0.00
-2.56%
Gross Profit Margin
8.40%
9.99%
0.00
-1.59%
PAT Margin
3.96%
5.16%
0.00
-1.20%
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 614.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.06% vs 9.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.56% vs 35.94% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.74% vs -46.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.97% vs -25.44% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.23% vs -0.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.16% vs 54.85% in Dec 2023
Quarterly - Interest
Interest 5.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -64.73% vs 38.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -65.38% vs 137.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.79%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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