Greenlam Industries Ltd Financials: Profit & Loss Statement
- Profit and loss statement
- Balance sheet
- Quarterly Result
- Ratio
Profit and loss statement
CAGR in 10 years
Sales
10.79%
Operating Profit
16.64%
PAT
20.81%
Mar 2024 (Cr.) | Mar 2023 (Cr.) | Mar 2022 (Cr.) | Mar 2021 (Cr.) | Mar 2020 (Cr.) | ||
---|---|---|---|---|---|---|
SALES | 2,123.50 | 1,851.07 | 1,559.19 | 1,126.05 | 1,227.22 | |
OPERATING PROFIT | 265.27 | 194.83 | 159.93 | 151.30 | 160.93 | |
OP PROFIT MARGIN | 12.49 | 10.53 | 10.26 | 13.44 | 13.11 | |
INTEREST | 36.90 | 22.91 | 13.48 | 16.03 | 20.30 | |
PROFIT AFTER TAX | 145.89 | 120.91 | 85.37 | 66.85 | 92.63 | |
CASH PROFIT | 219.42 | 180.83 | 139.68 | 118.64 | 141.64 | |
EPS | 11.44 | 9.52 | 7.07 | 27.70 | 38.38 |
Balance sheet
CAGR in 10 years
Net Worth
18.50%
Debt
7.79%
Gross Block
10.75%
Mar 2024 (Cr.) | Mar 2023 (Cr.) | Mar 2022 (Cr.) | Mar 2021 (Cr.) | Mar 2020 (Cr.) | ||
---|---|---|---|---|---|---|
EQUITY | 12.76 | 12.70 | 12.07 | 12.07 | 12.07 | |
RESERVE SURPLUS | 1,033.58 | 908.04 | 619.86 | 546.33 | 478.55 | |
TOT DEBTS | 525.61 | 455.01 | 369.97 | 274.87 | 250.50 | |
GROSS BLOCK | 1,136.54 | 899.74 | 796.36 | 751.62 | 719.76 | |
CAPITAL WORK IN PROGRESS | 34.50 | 124.54 | 4.58 | 17.05 | 15.69 | |
CASH LIQUID INVESTMENT | 18.15 | 7.02 | 8.54 | 10.89 | 25.29 | |
NET WORKING CAPITAL | 341.93 | 304.84 | 318.70 | 237.93 | 305.96 | |
CURRENT ASSETS | 739.36 | 653.13 | 621.53 | 514.67 | 537.64 | |
CURRENT LIABILITIES | 397.44 | 348.29 | 302.83 | 276.74 | 231.68 |
Quarterly Result
Sep 2024 (Cr.) | Jun 2024 (Cr.) | Mar 2024 (Cr.) | Dec 2023 (Cr.) | Sep 2023 (Cr.) | ||
---|---|---|---|---|---|---|
SALES | 586.20 | 525.75 | 571.13 | 517.09 | 566.30 | |
GROSS PROFIT | 62.16 | 50.52 | 81.77 | 65.03 | 62.41 | |
GROSS PROFIT MARGINS | 52.39 | 50.51 | 53.33 | 45.64 | 53.38 | |
OPERATING PROFIT | 68.60 | 57.31 | 74.13 | 69.08 | 65.91 | |
OP PROFIT MARGIN | 9.09 | 7.68 | 12.54 | 10.93 | 9.45 | |
INTEREST | 11.86 | 10.13 | 9.87 | 10.77 | 9.18 | |
PROFIT AFTER TAX | 30.42 | 23.23 | 50.08 | 34.84 | 32.96 | |
CASH PROFIT | 51.18 | 43.48 | 70.09 | 54.10 | 51.06 | |
EPS | 2.39 | 1.82 | 3.93 | 2.73 | 2.58 |
Ratio
CAGR in 10 years
Net Worth
18.50%
Debt
7.79%
Gross Block
10.75%
Mar 2024 (%) | Mar 2023 (%) | Mar 2022 (%) | Mar 2021 (%) | Mar 2020 (%) | ||
---|---|---|---|---|---|---|
PE | 43.81 | 31.43 | 51.29 | 33.73 | 12.47 | |
P BV | 6.11 | 4.13 | 6.93 | 4.04 | 2.36 | |
MCAP SALES | 3.01 | 2.05 | 2.81 | 2 | 0.94 | |
ASSET TURNOVER | 1.43 | 1.54 | 1.68 | 1.36 | 1.65 | |
EV/EBITDA | 23.04 | 18.53 | 26.72 | 16.26 | 7.52 | |
DEBT/EQUITY | 0.50 | 0.53 | 0.54 | 0.50 | 0.54 | |
ROE | 14.83 | 15.57 | 14.34 | 14.43 | 20.43 | |
ROCE | 15.20 | 14.25 | 13.26 | 13.98 | 18.14 |