Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,569.33
2,306.35
2,025.96
1,703.40
1,199.59
1,320.59
1,280.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,569.33
2,306.35
2,025.96
1,703.40
1,199.59
1,320.59
1,280.71
Raw Material Cost
1,210.40
1,114.98
1,032.21
921.04
589.78
684.44
693.12
Purchase of Finished goods
47.05
40.57
50.28
55.41
16.69
21.52
13.29
(Increase) / Decrease In Stocks
-30.85
-68.09
-3.19
-32.16
-4.87
-35.56
-18.64
Employee Cost
511.10
425.69
313.86
259.43
207.85
221.96
192.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
558.64
498.53
399.92
312.66
216.85
249.98
241.95
Total Expenditure (Excl Depreciation)
2,296.34
2,011.68
1,793.08
1,516.39
1,026.30
1,142.34
1,122.18
Operating Profit (PBDIT) excl Other Income
272.99
294.67
232.88
187.01
173.29
178.25
158.53
Other Income
12.60
21.66
17.95
7.29
7.56
4.42
1.52
Operating Profit (PBDIT)
285.59
316.33
250.83
194.30
180.85
182.67
160.05
Interest
65.48
44.29
23.48
14.08
16.92
21.84
16.96
Exceptional Items
0.00
0.00
0.00
-2.59
-12.40
0.00
0.00
Gross Profit (PBDT)
220.11
272.04
227.35
177.63
151.53
160.83
143.09
Depreciation
113.72
87.09
63.25
58.50
55.56
52.49
36.84
Profit Before Tax
106.39
184.95
164.11
119.14
95.96
108.33
106.25
Tax
38.04
46.94
35.60
28.55
22.28
21.66
29.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.35
138.01
128.51
90.58
73.68
86.67
77.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
68.35
138.01
128.51
90.58
73.68
86.67
77.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.34
0.38
0.19
0.15
0.08
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.69
138.39
128.70
90.73
73.76
86.67
77.11
Equity Capital
25.51
12.76
12.70
12.07
12.07
12.07
12.07
Face Value
1.0
1.0
1.0
5.0
5.0
5.0
5.0
Reserves
1,101.38
1,064.41
945.46
642.29
561.41
488.60
416.34
Earnings per share (EPS)
2.73
5.42
10.13
37.58
6.11
35.9
31.94
Diluted Earnings per share
2.68
5.41
10.27
7.52
6.11
35.91
31.95
Operating Profit Margin (Excl OI)
10.62%
12.78%
11.49%
10.98%
14.45%
13.5%
12.38%
Gross Profit Margin
8.57%
11.8%
11.22%
10.43%
12.63%
12.18%
11.17%
PAT Margin
2.66%
5.98%
6.34%
5.32%
6.14%
6.56%
6.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.40% vs 13.84% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -49.64% vs 7.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.36% vs 26.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.84% vs 88.63% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Greenlam Industr With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,569.33
4,527.80
-1,958.47
-43.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,569.33
4,527.80
-1,958.47
-43.25%
Raw Material Cost
1,210.40
2,301.61
-1,091.21
-47.41%
Purchase of Finished goods
47.05
274.39
-227.34
-82.85%
(Increase) / Decrease In Stocks
-30.85
-142.24
111.39
78.31%
Employee Cost
511.10
691.28
-180.18
-26.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
558.64
916.21
-357.57
-39.03%
Total Expenditure (Excl Depreciation)
2,296.34
4,041.25
-1,744.91
-43.18%
Operating Profit (PBDIT) excl Other Income
272.99
486.55
-213.56
-43.89%
Other Income
12.60
10.28
2.32
22.57%
Operating Profit (PBDIT)
285.59
496.83
-211.24
-42.52%
Interest
65.48
69.03
-3.55
-5.14%
Exceptional Items
0.00
-13.33
13.33
100.00%
Gross Profit (PBDT)
220.11
414.47
-194.36
-46.89%
Depreciation
113.72
137.19
-23.47
-17.11%
Profit Before Tax
106.39
277.28
-170.89
-61.63%
Tax
38.04
91.20
-53.16
-58.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.35
186.08
-117.73
-63.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
68.35
186.08
-117.73
-63.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.34
-0.76
2.10
276.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.69
185.32
-115.63
-62.39%
Equity Capital
25.51
22.25
3.26
14.65%
Face Value
1.00
1.00
0.00
Reserves
1,101.38
2,342.86
-1,241.48
-52.99%
Earnings per share (EPS)
2.73
8.33
-5.60
-67.23%
Diluted Earnings per share
2.68
8.34
-5.66
-67.87%
Operating Profit Margin (Excl OI)
10.62%
10.75%
0.00
-0.13%
Gross Profit Margin
8.57%
9.15%
0.00
-0.58%
PAT Margin
2.66%
4.11%
0.00
-1.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,569.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.40% vs 13.84% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 69.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.64% vs 7.53% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.36% vs 26.53% in Mar 2024
Annual - Interest
Interest 65.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.84% vs 88.63% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.62%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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