Greenlam Industries Limited (GREENLAM.NS)
INR 573.45
(-0.64%)
INR 573.45
(-0.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.06 Billion | 20.25 Billion | 16.48 Billion | 11.69 Billion | 13.2 Billion | 12.36 Billion |
| Cost of Revenue | 16 Billion | 10.79 Billion | 9.44 Billion | 6.01 Billion | 6.7 Billion | 6.87 Billion |
| Gross Profit | 7.06 Billion | 9.46 Billion | 7.03 Billion | 5.67 Billion | 6.5 Billion | 5.48 Billion |
| Operating Expenses | 4.98 Billion | 7.77 Billion | 5.74 Billion | 4.47 Billion | 5.23 Billion | 4.22 Billion |
| Selling, General and Administrative Expenses | 2.81 Billion | 2.24 Billion | 1.53 Billion | 1.1 Billion | 1.27 Billion | 1.09 Billion |
| Research and Development Expenses | 9 Million | 2.5 Million | 2.5 Million | 857 Thousand | 1.02 Million | - |
| Other Expenses | 216.57 Million | 179.54 Million | 38.56 Million | 56.84 Million | 11.4 Million | 10.74 Million |
| Cost and Expenses | 16.93 Billion | 18.56 Billion | 15.18 Billion | 10.49 Billion | 11.93 Billion | 11.1 Billion |
| Operating Income | 6.12 Billion | 1.7 Billion | 1.29 Billion | 1.19 Billion | 1.27 Billion | 1.26 Billion |
| Interest Expense | 442.87 Million | 234.79 Million | 140.44 Million | 168.66 Million | 217.08 Million | 167.32 Million |
| Income Tax Expense | 469.31 Million | 360.68 Million | 285.54 Million | 222.78 Million | 216.61 Million | 291.38 Million |
| Earnings before Tax | 1.84 Billion | 1.64 Billion | 1.19 Billion | 959.63 Million | 1.08 Billion | 1.06 Billion |
| Net Income | 1.38 Billion | 1.28 Billion | 907.32 Million | 737.59 Million | 866.67 Million | 771.12 Million |
| Earnings Per Share Basic | 10.85 | 10.27 | 7.52 | 6.11 | 7.18 | 6.39 |
| Earnings Per Share Diluted | 10.85 | 10.27 | 7.52 | 6.11 | 7.18 | 6.39 |
| Weighted Average Shares Outstanding | 127.57 Million | 125.07 Million | 120.68 Million | 120.68 Million | 120.68 Million | 120.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.57 Million | 125.07 Million | 120.68 Million | 120.68 Million | 120.68 Million | 120.68 Million |
| Gross Margin | 0.31 | 0.47 | 0.43 | 0.49 | 0.49 | 0.44 |
| EBIT Margin | 0.14 | 0.12 | 0.12 | 0.15 | 0.14 | 0.13 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 |
| EBITDA | 3.16 Billion | 2.5 Billion | 1.91 Billion | 1.68 Billion | 1.82 Billion | 1.6 Billion |
| Earnings Before Tax Margin | 0.27 | 0.08 | 0.08 | 0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.8 Billion | 6.04 Billion | 6.24 Billion | 23.06 Billion | 5.63 Billion | 6.03 Billion |
| Cost of Revenue | 3.29 Billion | 4.39 Billion | 4.32 Billion | 16 Billion | 2.54 Billion | 2.93 Billion |
| Gross Profit | 3.51 Billion | 1.65 Billion | 1.91 Billion | 7.06 Billion | 3.08 Billion | 3.1 Billion |
| Operating Expenses | 2.96 Billion | 1.27 Billion | 1.33 Billion | 4.98 Billion | 2.61 Billion | 2.54 Billion |
| Selling, General and Administrative Expenses | 1.38 Billion | 1.27 Billion | 1.33 Billion | - | 1.28 Billion | 1.27 Billion |
| Research and Development Expenses | - | - | 9 Million | - | - | - |
| Other Expenses | 2.96 Billion | 31.3 Million | 87.48 Million | 216.57 Million | 31.01 Million | 58.39 Million |
| Cost and Expenses | 6.26 Billion | 5.67 Billion | 5.66 Billion | 20.98 Billion | 5.16 Billion | 5.47 Billion |
| Operating Income | 546.2 Million | 377 Million | 577.77 Million | 2.07 Billion | 497.62 Million | 619.79 Million |
| Interest Expense | 155.3 Million | 137.9 Million | 133.8 Million | 442.87 Million | 143.21 Million | 92.91 Million |
| Income Tax Expense | 128 Million | 71.6 Million | 123.55 Million | 469.31 Million | 101.86 Million | 133.11 Million |
| Earnings before Tax | 472.4 Million | 270.5 Million | 531.45 Million | 1.84 Billion | 354.41 Million | 526.87 Million |
| Net Income | 346.2 Million | 202.7 Million | 409.68 Million | 1.38 Billion | 252.97 Million | 414.99 Million |
| Earnings Per Share Basic | 2.70 | 1.59 | 4.22 | - | 1.98 | 3.27 |
| Earnings Per Share Diluted | 2.70 | 1.59 | 4.22 | - | 1.98 | 3.27 |
| Weighted Average Shares Outstanding | 128.22 Million | 127.57 Million | 127.57 Million | 127.57 Million | 127.57 Million | 126.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.22 Million | 127.57 Million | 127.57 Million | 127.57 Million | 127.57 Million | 126.99 Million |
| Gross Margin | 0.52 | 0.27 | 0.31 | 0.31 | 0.55 | 0.51 |
| EBIT Margin | 0.13 | 0.11 | 0.13 | - | 0.13 | 0.13 |
| Profit Margin | 0.05 | 0.03 | 0.07 | 0.06 | 0.04 | 0.07 |
| EBITDA | 895.8 Million | 640.1 Million | 835.35 Million | - | 742.4 Million | 814.31 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.09 | 0.09 | 0.09 | 0.10 |
ZINEMA
GIB-A
RFIL
3921
PAASF
APD