Greenpanel Industries Limited (GREENPANEL.BO)
INR 382.05
(-1.89%)
INR 382.05
(-1.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.67 Billion | 17.82 Billion | 16.25 Billion | 10 Billion | 8.47 Billion | 5.82 Billion |
| Cost of Revenue | 9.04 Billion | 7.45 Billion | 6.7 Billion | 4.74 Billion | 4.03 Billion | 2.64 Billion |
| Gross Profit | 6.62 Billion | 10.37 Billion | 9.54 Billion | 5.26 Billion | 4.43 Billion | 3.17 Billion |
| Operating Expenses | 4.89 Billion | 6.92 Billion | 5.97 Billion | 3.87 Billion | 3.69 Billion | 2.93 Billion |
| Selling, General and Administrative Expenses | 4.89 Billion | 2.4 Billion | 261.14 Million | 173.87 Million | 120.21 Million | 135.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 193.59 Million | 89.59 Million | 8.76 Million | 2.05 Million | 17.86 Million |
| Cost and Expenses | 13.93 Billion | 14.38 Billion | 12.67 Billion | 8.61 Billion | 7.73 Billion | 5.58 Billion |
| Operating Income | 1.73 Billion | 3.45 Billion | 3.23 Billion | 1.2 Billion | 539 Million | 182.95 Million |
| Interest Expense | 104.44 Million | 190.42 Million | 170.98 Million | 272.52 Million | 267.76 Million | 180.91 Million |
| Income Tax Expense | 404.9 Million | 944.43 Million | 1.08 Billion | 321.63 Million | -27.5 Million | -221.89 Million |
| Earnings before Tax | 1.83 Billion | 3.5 Billion | 3.48 Billion | 1 Billion | 117.1 Million | 123.84 Million |
| Net Income | 1.42 Billion | 2.56 Billion | 2.4 Billion | 688.08 Million | 144.6 Million | 345.74 Million |
| Earnings Per Share Basic | 11.64 | 20.92 | 19.61 | 5.61 | 1.18 | 2.82 |
| Earnings Per Share Diluted | 11.64 | 20.92 | 19.61 | 5.61 | 1.18 | 2.82 |
| Weighted Average Shares Outstanding | 122.58 Million | 122.62 Million | 122.62 Million | 122.62 Million | 122.62 Million | 122.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.62 Million | 122.62 Million | 122.62 Million | 122.62 Million | 122.62 Million | 122.62 Million |
| Gross Margin | 0.42 | 0.58 | 0.59 | 0.53 | 0.52 | 0.55 |
| EBIT Margin | 0.17 | 0.24 | 0.27 | 0.20 | 0.14 | 0.14 |
| Profit Margin | 0.09 | 0.14 | 0.15 | 0.07 | 0.02 | 0.06 |
| EBITDA | 2.66 Billion | 4.33 Billion | 4.39 Billion | 1.94 Billion | 1.11 Billion | 862.35 Million |
| Earnings Before Tax Margin | 0.11 | 0.19 | 0.20 | 0.12 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.36 Billion | 3.64 Billion | 3.96 Billion | 15.67 Billion | 3.85 Billion | 3.98 Billion |
| Cost of Revenue | 1.71 Billion | 2.33 Billion | 2.4 Billion | 9.04 Billion | 1.69 Billion | 1.76 Billion |
| Gross Profit | 1.65 Billion | 1.31 Billion | 1.56 Billion | 6.62 Billion | 2.16 Billion | 2.21 Billion |
| Operating Expenses | 1.55 Billion | 1.14 Billion | 1.23 Billion | 4.89 Billion | 1.74 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 1.14 Billion | 1.23 Billion | - | 1.22 Billion | 1.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.55 Billion | 45.09 Million | 73.91 Million | 218.69 Million | 13.06 Million | 67.99 Million |
| Cost and Expenses | 3.26 Billion | 3.47 Billion | 3.63 Billion | 13.93 Billion | 3.43 Billion | 3.48 Billion |
| Operating Income | 105.68 Million | 171.05 Million | 330.53 Million | 1.73 Billion | 423.58 Million | 505.83 Million |
| Interest Expense | 33.82 Million | 2.34 Million | 1.74 Million | 122.62 Million | 62.17 Million | 19.12 Million |
| Income Tax Expense | -51.09 Million | 56.64 Million | 104.65 Million | 404.9 Million | 28.32 Million | 144.67 Million |
| Earnings before Tax | 133.94 Million | 213.79 Million | 402.7 Million | 1.83 Billion | 374.47 Million | 554.7 Million |
| Net Income | 185.04 Million | 157.14 Million | 298.05 Million | 1.42 Billion | 346.14 Million | 410.02 Million |
| Earnings Per Share Basic | 1.51 | 1.28 | 2.43 | - | 2.82 | 3.34 |
| Earnings Per Share Diluted | 1.51 | 1.28 | 2.43 | - | 2.82 | 3.34 |
| Weighted Average Shares Outstanding | 122.54 Million | 122.62 Million | 122.65 Million | 122.58 Million | 122.62 Million | 122.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.54 Million | 122.62 Million | 122.65 Million | 122.58 Million | 122.62 Million | 122.62 Million |
| Gross Margin | 0.49 | 0.36 | 0.39 | 0.42 | 0.56 | 0.56 |
| EBIT Margin | 0.11 | 0.10 | 0.13 | - | 0.16 | 0.19 |
| Profit Margin | 0.05 | 0.04 | 0.08 | 0.09 | 0.09 | 0.10 |
| EBITDA | 360.78 Million | 360.43 Million | 513 Million | - | 615.94 Million | 758.81 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.08 | 0.11 | 0.11 | 0.13 |
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