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
2,739.00
2,487.00
2,179.00
1,845.00
1,562.00
1,165.00
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
2,739.00
2,487.00
2,179.00
1,845.00
1,562.00
1,165.00
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-78.00
-72.00
-40.00
-21.00
-5.00
Raw Materials Consumed
1,590.00
1,562.00
1,388.00
1,167.00
956.00
689.00
Power & Fuel Cost
76.00
70.00
69.00
25.00
24.00
20.00
Employee Cost
351.00
315.00
279.00
243.00
193.00
149.00
Operating Expenses
47.00
44.00
39.00
33.00
27.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
251.00
234.00
202.00
167.00
162.00
117.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
32.00
27.00
34.00
31.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,468.00
2,249.00
1,993.00
1,676.00
1,412.00
1,048.00
Operating Profit (PBDIT) excl Other Income
270.00
237.00
186.00
169.00
150.00
116.00
Other Income
18.00
16.00
13.00
15.00
9.00
6.00
Operating Profit (PBDIT)
289.00
254.00
200.00
184.00
160.00
123.00
Interest
55.00
43.00
43.00
26.00
11.00
16.00
Profit before Depriciation and Tax
233.00
211.00
157.00
158.00
148.00
106.00
Depreciation
64.00
60.00
54.00
36.00
25.00
23.00
Profit Before Taxation & Exceptional Items
169.00
150.00
102.00
121.00
122.00
83.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
125.00
117.00
114.00
110.00
124.00
81.00
Provision for Tax
35.00
25.00
29.00
19.00
30.00
20.00
Profit After Tax
119.00
125.00
86.00
112.00
92.00
63.00
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
746.00
660.00
596.00
510.00
420.00
364.00
Profit Available for appropriations
835.00
752.00
681.00
602.00
515.00
425.00
Appropriations
835.00
752.00
681.00
602.00
515.00
425.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
40.00%
Earnings Per Share
7.19
7.39
5.67
7.44
7.72
4.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.11% vs 14.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.84% vs 27.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 28.24% vs -0.60% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -5.14% vs 45.17% in Mar 2025
Compare Profit and Loss Results of Greenply Industr
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,739.00
1,025.00
1,714.00
167.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,739.00
1,025.00
1,714.00
167.22%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-4.00
40.00
1,000.00%
Raw Materials Consumed
1,590.00
562.00
1,028.00
182.92%
Power & Fuel Cost
76.00
46.00
30.00
65.22%
Employee Cost
351.00
83.00
268.00
322.89%
Operating Expenses
47.00
43.00
4.00
9.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
251.00
85.00
166.00
195.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
3.00
33.00
1,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,468.00
839.00
1,629.00
194.16%
Operating Profit (PBDIT) excl Other Income
270.00
185.00
85.00
45.95%
Other Income
18.00
7.00
11.00
157.14%
Operating Profit (PBDIT)
289.00
192.00
97.00
50.52%
Interest
55.00
3.00
52.00
1,733.33%
Profit before Depriciation and Tax
233.00
188.00
45.00
23.94%
Depreciation
64.00
23.00
41.00
178.26%
Profit Before Taxation & Exceptional Items
169.00
164.00
5.00
3.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
164.00
-39.00
-23.78%
Provision for Tax
35.00
43.00
-8.00
-18.60%
Profit After Tax
119.00
121.00
-2.00
-1.65%
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
746.00
470.00
276.00
58.72%
Profit Available for appropriations
835.00
592.00
243.00
41.05%
Appropriations
835.00
592.00
243.00
41.05%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
7.19
71.46
-64.27
-89.94%
Profit And Loss - Net Sales
Net Sales 2,739.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.11% vs 14.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.84% vs 27.23% in Mar 2025
Profit And Loss - Interest
Interest 55.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.24% vs -0.60% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 119.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.14% vs 45.17% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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