Greenlam Industries Ltd
NSE: GREENLAM BSE: 538979
₹215
+1.32 (0.62%)
Sun, 08 Nov 2026, 11:37 am
Market Cap (in Cr)5448.68
PE Ratio59.03
Dividend0.19
Non-Energy Minerals
Forest Products
24.5KGreenlam Industries Income Statement
| Particulars | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0 | 8.85B | 9.94B | 10.40B | 11.24B | 12.46B | 12.83B | 11.74B | 16.66B | 19.94B | 22.62B | 25.21B |
| Gross profit | 0 | 1.77B | 2.43B | 2.40B | 2.69B | 2.75B | 2.87B | 2.60B | 3.28B | 4.42B | 5.49B | 5.34B |
| Operating expenses (excl. COGS) | -80.00K | -1.54B | -1.80B | -1.70B | -1.75B | -1.85B | -1.97B | -1.64B | -2.34B | -3.02B | -3.81B | -4.17B |
| Selling/general/admin expenses, total | -80.00K | -1.50B | -1.73B | -1.67B | -1.75B | -1.85B | -1.96B | -1.63B | -2.30B | -3.01B | -3.79B | -4.14B |
| Research & development | 0 | 0 | -13.50M | -3.03M | — | — | 0 | -1.80M | -2.50M | -1.80M | -9.00M | -600.00K |
| Selling/general/admin expenses, other | -80.00K | -1.50B | -1.71B | -1.67B | -1.75B | -1.85B | -1.96B | -1.63B | -2.30B | -3.01B | -3.78B | -4.14B |
| Other operating expenses, total | 0 | -42.77M | -74.86M | -25.74M | -2.68M | -5.41M | -7.18M | -8.09M | -40.63M | -6.83M | -17.81M | -25.30M |
| Operating income | -80.00K | 229.66M | 627.25M | 702.41M | 935.76M | 899.17M | 902.72M | 962.93M | 938.92M | 1.40B | 1.68B | 1.17B |
| Non-operating income, total | 0 | 55.31M | -3.31M | 54.10M | 29.48M | 163.34M | 180.63M | -3.30M | 252.45M | 242.34M | 165.18M | -106.40M |
| Interest expense, net of interest capitalized | 0 | -329.70M | -354.23M | -285.49M | -180.52M | -169.61M | -218.37M | -169.24M | -140.80M | -234.80M | -442.88M | -654.80M |
| Interest capitalized | 0 | 34.67M | 17.52M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 0 | 374.54M | 333.58M | 328.95M | 196.54M | 324.83M | 393.55M | 280.75M | 407.69M | 457.90M | 587.29M | 527.30M |
| Non-operating interest income | — | 10.66M | 8.33M | 12.71M | 6.88M | 3.09M | 9.19M | 13.29M | 18.62M | 73.73M | 92.93M | 35.90M |
| Miscellaneous non-operating expense | 0 | 363.88M | 325.25M | 316.24M | 189.66M | 321.74M | 384.36M | 267.45M | 389.06M | 384.18M | 494.36M | 491.40M |
| Unusual income/expense | — | 10.47M | 17.34M | 10.65M | 13.46M | 8.12M | 5.45M | -114.81M | -14.44M | 19.23M | 20.76M | 21.10M |
| Pretax income | -80.00K | 284.98M | 623.94M | 756.52M | 965.24M | 1.06B | 1.08B | 959.63M | 1.19B | 1.64B | 1.85B | 1.06B |
| Taxes | 0 | -91.53M | -246.86M | -259.81M | -319.07M | -291.38M | -216.62M | -222.79M | -285.55M | -355.98M | -469.31M | -380.40M |
| Non-controlling/minority interest | 0 | -127.00K | -56.00K | -118.00K | -111.00K | 0 | -54.00K | 751.00K | 1.50M | 1.94M | 3.87M | 13.40M |
| After tax other income/expense | — | — | — | 0 | 0 | 0 | -1.00K | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -80.00K | 193.32M | 377.03M | 496.59M | 646.06M | 771.12M | 866.68M | 737.60M | 907.33M | 1.29B | 1.38B | 696.90M |
| Net income | -80.00K | 193.32M | 377.03M | 496.59M | 646.06M | 771.12M | 866.68M | 737.60M | 907.33M | 1.29B | 1.38B | 696.90M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -80.00K | 193.32M | 377.03M | 496.59M | 646.06M | 771.12M | 866.68M | 737.60M | 907.33M | 1.29B | 1.38B | 696.90M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -80.00K | 563.47M | 979.15M | 1.07B | 1.30B | 1.27B | 1.43B | 1.52B | 1.52B | 2.03B | 2.56B | 2.31B |
| EBIT | -80.00K | 229.66M | 627.25M | 702.41M | 935.76M | 899.17M | 902.72M | 962.93M | 938.92M | 1.40B | 1.68B | 1.17B |
| Total operating expenses | -80.00K | -8.62B | -9.31B | -9.70B | -10.31B | -11.56B | -11.92B | -10.78B | -15.72B | -18.54B | -20.94B | -24.04B |
| Prepaid expenses | 32.00K | 49.04M | 64.43M | 74.12M | 50.96M | 125.76M | 115.71M | 72.60M | 88.19M | 87.47M | 76.88M | 121.80M |
| Deferred income, current | — | — | — | 54.94M | 44.46M | 55.33M | 87.85M | 78.06M | 127.85M | 233.50M | 282.93M | 256.20M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 510.91M | 510.91M | 459.54M | 384.58M | 863.91M | 863.91M | 946.00M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 196.01M | 323.72M | 330.50M | 309.82M | 316.18M | 244.79M | 190.64M | 168.95M | 154.68M | 159.76M | 68.80M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 615.00K | 703.00K | 804.00K | 942.00K | 984.00K | 1.09M | 4.64M | 6.99M | 821.00K | -3.12M | -16.40M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | -14.53M | -29.05M | -43.58M | -72.74M | -169.19M | 0 | -120.68M | -144.82M | -190.49M | -210.50M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
