Greenlam Industries Ltd
NSE:GREENLAM

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Greenlam Industries Ltd Logo
Greenlam Industries Ltd
NSE:GREENLAM
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Price: 506.7 INR -0.91% Market Closed
Market Cap: 64.6B INR
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Income Statement

Earnings Waterfall
Greenlam Industries Ltd

Revenue
24.7B INR
Cost of Revenue
-11.7B INR
Gross Profit
13.1B INR
Operating Expenses
-11.1B INR
Operating Income
2B INR
Other Expenses
-783.6m INR
Net Income
1.2B INR

Income Statement
Greenlam Industries Ltd

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Income Statement
Currency: INR
Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
11 163
N/A
11 318
+1%
11 189
-1%
11 482
+3%
11 557
+1%
11 551
0%
11 979
+4%
12 316
+3%
12 807
+4%
12 821
+0%
13 127
+2%
13 568
+3%
13 206
-3%
11 914
-10%
11 317
-5%
11 083
-2%
11 996
+8%
13 754
+15%
15 402
+12%
16 553
+7%
17 034
+3%
18 379
+8%
19 018
+3%
19 555
+3%
20 260
+4%
20 706
+2%
26 714
+29%
27 313
+2%
23 063
-16%
29 111
+26%
24 730
-15%
Gross Profit
Cost of Revenue
(6 426)
(6 169)
(5 996)
(6 115)
(6 480)
(6 045)
(6 351)
(6 520)
(7 316)
(6 834)
(6 960)
(7 119)
(7 140)
(6 050)
(5 679)
(5 501)
(6 447)
(7 029)
(7 981)
(8 882)
(10 107)
(10 076)
(10 518)
(10 616)
(11 657)
(10 665)
(13 185)
(13 132)
(11 912)
(13 775)
(11 676)
Gross Profit
4 737
N/A
5 150
+9%
5 194
+1%
5 367
+3%
5 078
-5%
5 505
+8%
5 628
+2%
5 796
+3%
5 491
-5%
5 987
+9%
6 168
+3%
6 449
+5%
6 065
-6%
5 864
-3%
5 639
-4%
5 582
-1%
5 549
-1%
6 725
+21%
7 421
+10%
7 672
+3%
6 927
-10%
8 303
+20%
8 499
+2%
8 939
+5%
8 602
-4%
10 041
+17%
13 529
+35%
14 182
+5%
11 151
-21%
15 335
+38%
13 054
-15%
Operating Income
Operating Expenses
(3 682)
(4 100)
(4 112)
(4 195)
(3 947)
(4 371)
(4 484)
(4 634)
(4 256)
(4 812)
(4 962)
(5 151)
(4 800)
(4 867)
(4 709)
(4 625)
(4 354)
(5 376)
(5 898)
(6 207)
(5 633)
(6 928)
(7 030)
(7 465)
(6 902)
(8 231)
(11 071)
(11 642)
(9 048)
(12 855)
(11 059)
Selling, General & Administrative
(3 315)
(1 566)
(1 599)
(1 658)
(3 587)
(1 781)
(1 833)
(1 888)
(3 888)
(1 974)
(2 033)
(2 120)
(4 275)
(2 106)
(2 028)
(1 995)
(3 798)
(2 251)
(2 471)
(2 588)
(5 048)
(2 745)
(2 816)
(2 959)
(6 269)
(3 369)
(4 654)
(4 941)
(8 177)
(5 488)
(4 763)
Depreciation & Amortization
(366)
(360)
(357)
(356)
(360)
(364)
(366)
(367)
(368)
(371)
(433)
(476)
(525)
(565)
(553)
(557)
(556)
(563)
(567)
(580)
(585)
(590)
(600)
(609)
(632)
(659)
(873)
(956)
(871)
(1 134)
(1 034)
Other Operating Expenses
0
(2 175)
(2 156)
(2 181)
0
(2 226)
(2 285)
(2 379)
0
(2 467)
(2 495)
(2 555)
0
(2 197)
(2 128)
(2 073)
0
(2 562)
(2 860)
(3 039)
0
(3 593)
(3 614)
(3 897)
0
(4 203)
(5 543)
(5 745)
0
(6 233)
(5 263)
Operating Income
1 055
N/A
1 049
-1%
1 082
+3%
1 172
+8%
1 131
-4%
1 135
+0%
1 144
+1%
1 162
+2%
1 235
+6%
1 176
-5%
1 206
+3%
1 299
+8%
1 265
-3%
997
-21%
929
-7%
958
+3%
1 195
+25%
1 349
+13%
1 524
+13%
1 465
-4%
1 294
-12%
1 375
+6%
1 469
+7%
1 475
+0%
1 701
+15%
1 810
+6%
2 459
+36%
2 540
+3%
2 103
-17%
2 480
+18%
1 995
-20%
Pre-Tax Income
Interest Income Expense
(298)
(249)
(220)
(197)
(170)
(175)
(179)
(179)
(181)
(173)
(190)
(200)
(184)
(223)
(202)
(187)
(164)
(153)
(141)
(142)
(106)
(160)
(184)
(204)
(118)
(255)
(364)
(447)
(338)
(569)
(558)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(124)
0
(150)
(150)
(26)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2)
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(4)
0
0
0
(9)
0
0
0
2
0
0
0
(13)
0
0
Total Other Income
1
26
18
11
5
13
13
14
8
13
22
25
10
52
61
69
56
84
89
90
38
78
109
148
57
196
242
213
97
208
192
Pre-Tax Income
757
N/A
826
+9%
879
+6%
987
+12%
965
-2%
973
+1%
977
+0%
997
+2%
1 063
+7%
1 016
-4%
1 037
+2%
1 124
+8%
1 083
-4%
826
-24%
788
-5%
839
+7%
960
+14%
1 280
+33%
1 322
+3%
1 263
-4%
1 191
-6%
1 294
+9%
1 394
+8%
1 419
+2%
1 641
+16%
1 750
+7%
2 337
+33%
2 306
-1%
1 849
-20%
2 120
+15%
1 629
-23%
Net Income
Tax Provision
(260)
(281)
(312)
(342)
(319)
(308)
(290)
(285)
(291)
(314)
(243)
(237)
(217)
(120)
(172)
(194)
(223)
(293)
(313)
(305)
(286)
(316)
(331)
(344)
(356)
(393)
(552)
(551)
(469)
(541)
(425)
Income from Continuing Operations
497
546
567
646
646
665
688
712
771
702
795
887
867
706
616
645
737
987
1 009
958
906
978
1 063
1 076
1 285
1 357
1 785
1 756
1 380
1 579
1 204
Income to Minority Interest
0
0
(0)
(0)
0
(0)
0
0
0
(0)
(0)
(0)
0
0
0
0
1
1
2
3
2
2
1
2
2
9
10
9
4
8
8
Net Income (Common)
497
N/A
546
+10%
567
+4%
645
+14%
646
+0%
665
+3%
688
+3%
712
+4%
771
+8%
702
-9%
794
+13%
887
+12%
867
-2%
706
-19%
617
-13%
645
+5%
738
+14%
989
+34%
1 011
+2%
961
-5%
907
-6%
980
+8%
1 064
+9%
1 078
+1%
1 287
+19%
1 366
+6%
1 795
+31%
1 765
-2%
1 384
-22%
1 587
+15%
1 212
-24%
EPS (Diluted)
20.7
N/A
22.64
+9%
23.53
+4%
28.3
+20%
26.91
-5%
27.6
+3%
28.42
+3%
29.55
+4%
32.12
+9%
29.1
-9%
32.95
+13%
36.8
+12%
36.12
-2%
29.3
-19%
25.58
-13%
26.77
+5%
6.11
-77%
8.18
+34%
8.37
+2%
7.96
-5%
7.52
-6%
8.12
+8%
8.48
+4%
8.67
+2%
10.29
+19%
10.75
+4%
14.04
+31%
13.81
-2%
10.85
-21%
12.21
+13%
9.44
-23%

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