Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,046.00
2,569.00
2,306.00
2,025.00
1,703.00
1,199.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,046.00
2,569.00
2,306.00
2,025.00
1,703.00
1,199.00
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-30.00
-68.00
-3.00
-32.00
-4.00
Raw Materials Consumed
1,459.00
1,257.00
1,155.00
1,082.00
976.00
606.00
Power & Fuel Cost
127.00
102.00
84.00
73.00
53.00
33.00
Employee Cost
615.00
511.00
425.00
313.00
259.00
207.00
Operating Expenses
68.00
56.00
45.00
36.00
34.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
329.00
268.00
251.00
197.00
148.00
106.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
42.00
40.00
33.00
30.00
48.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,721.00
2,294.00
2,011.00
1,793.00
1,516.00
1,026.00
Operating Profit (PBDIT) excl Other Income
324.00
274.00
294.00
232.00
187.00
173.00
Other Income
8.00
10.00
21.00
17.00
7.00
7.00
Operating Profit (PBDIT)
333.00
285.00
316.00
250.00
194.00
180.00
Interest
96.00
65.00
44.00
23.00
14.00
16.00
Profit before Depriciation and Tax
236.00
220.00
272.00
227.00
180.00
163.00
Depreciation
141.00
113.00
87.00
63.00
58.00
55.00
Profit Before Taxation & Exceptional Items
95.00
106.00
184.00
164.00
121.00
108.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
106.00
184.00
164.00
119.00
95.00
Provision for Tax
33.00
38.00
46.00
35.00
28.00
22.00
Profit After Tax
56.00
68.00
138.00
128.00
90.00
73.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
712.00
669.00
555.00
452.00
378.00
310.00
Profit Available for appropriations
768.00
739.00
693.00
581.00
469.00
383.00
Appropriations
768.00
739.00
693.00
581.00
469.00
383.00
Equity Dividend (%)
40.00%
40.00%
165.00%
150.00%
120.00%
100.00%
Earnings Per Share
2.20
2.68
10.82
10.27
7.52
6.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.55% vs 11.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.32% vs -6.81% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 46.95% vs 47.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -18.04% vs -50.47% in Mar 2025
Compare Profit and Loss Results of Greenlam Industr
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,046.00
4,527.00
-1,481.00
-32.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,046.00
4,527.00
-1,481.00
-32.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-142.00
96.00
67.61%
Raw Materials Consumed
1,459.00
2,576.00
-1,117.00
-43.36%
Power & Fuel Cost
127.00
208.00
-81.00
-38.94%
Employee Cost
615.00
691.00
-76.00
-11.00%
Operating Expenses
68.00
110.00
-42.00
-38.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
329.00
402.00
-73.00
-18.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
84.00
-28.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,721.00
4,041.00
-1,320.00
-32.67%
Operating Profit (PBDIT) excl Other Income
324.00
486.00
-162.00
-33.33%
Other Income
8.00
10.00
-2.00
-20.00%
Operating Profit (PBDIT)
333.00
496.00
-163.00
-32.86%
Interest
96.00
69.00
27.00
39.13%
Profit before Depriciation and Tax
236.00
427.00
-191.00
-44.73%
Depreciation
141.00
137.00
4.00
2.92%
Profit Before Taxation & Exceptional Items
95.00
290.00
-195.00
-67.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
277.00
-188.00
-67.87%
Provision for Tax
33.00
91.00
-58.00
-63.74%
Profit After Tax
56.00
186.00
-130.00
-69.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
712.00
2,149.00
-1,437.00
-66.87%
Profit Available for appropriations
768.00
2,334.00
-1,566.00
-67.10%
Appropriations
768.00
2,334.00
-1,566.00
-67.10%
Equity Dividend (%)
40%
100%
-60.00
Earnings Per Share
2.2
8.34
-6.14
-73.62%
Profit And Loss - Net Sales
Net Sales 3,046.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.55% vs 11.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 324.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.32% vs -6.81% in Mar 2025
Profit And Loss - Interest
Interest 96.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 46.95% vs 47.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 56.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.04% vs -50.47% in Mar 2025
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