Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,487.00
2,179.00
1,845.00
1,562.00
1,165.00
1,420.00
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
2,487.00
2,179.00
1,845.00
1,562.00
1,165.00
1,420.00
Expenditure (Ex Depriciation)
Stock Adjustments
-78.00
-72.00
-40.00
-21.00
-5.00
-3.00
Raw Materials Consumed
1,562.00
1,388.00
1,167.00
956.00
689.00
838.00
Power & Fuel Cost
70.00
69.00
25.00
24.00
20.00
23.00
Employee Cost
315.00
279.00
243.00
193.00
149.00
162.00
Operating Expenses
44.00
39.00
33.00
27.00
20.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
234.00
202.00
167.00
162.00
117.00
150.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
27.00
34.00
31.00
22.00
28.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,249.00
1,993.00
1,676.00
1,412.00
1,048.00
1,264.00
Operating Profit (PBDIT) excl Other Income
237.00
186.00
169.00
150.00
116.00
155.00
Other Income
16.00
13.00
15.00
9.00
6.00
2.00
Operating Profit (PBDIT)
254.00
200.00
184.00
160.00
123.00
157.00
Interest
43.00
43.00
26.00
11.00
16.00
20.00
Profit before Depriciation and Tax
211.00
157.00
158.00
148.00
106.00
136.00
Depreciation
60.00
54.00
36.00
25.00
23.00
25.00
Profit Before Taxation & Exceptional Items
150.00
102.00
121.00
122.00
83.00
111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
117.00
114.00
110.00
124.00
81.00
60.00
Provision for Tax
25.00
29.00
19.00
30.00
20.00
13.00
Profit After Tax
125.00
86.00
112.00
92.00
63.00
47.00
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
660.00
596.00
510.00
420.00
364.00
324.00
Profit Available for appropriations
752.00
681.00
602.00
515.00
425.00
371.00
Appropriations
752.00
681.00
602.00
515.00
425.00
371.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
40.00%
40.00%
Earnings Per Share
7.39
5.67
7.44
7.72
4.97
3.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.11% vs 18.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.23% vs 10.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.60% vs 65.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 45.17% vs -22.85% in Mar 2024
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
2,487.00
1,025.00
1,462.00
142.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,487.00
1,025.00
1,462.00
142.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-78.00
-4.00
-74.00
-1,850.00%
Raw Materials Consumed
1,562.00
562.00
1,000.00
177.94%
Power & Fuel Cost
70.00
46.00
24.00
52.17%
Employee Cost
315.00
83.00
232.00
279.52%
Operating Expenses
44.00
43.00
1.00
2.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
234.00
85.00
149.00
175.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
3.00
29.00
966.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,249.00
839.00
1,410.00
168.06%
Operating Profit (PBDIT) excl Other Income
237.00
185.00
52.00
28.11%
Other Income
16.00
7.00
9.00
128.57%
Operating Profit (PBDIT)
254.00
192.00
62.00
32.29%
Interest
43.00
3.00
40.00
1,333.33%
Profit before Depriciation and Tax
211.00
188.00
23.00
12.23%
Depreciation
60.00
23.00
37.00
160.87%
Profit Before Taxation & Exceptional Items
150.00
164.00
-14.00
-8.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
117.00
164.00
-47.00
-28.66%
Provision for Tax
25.00
43.00
-18.00
-41.86%
Profit After Tax
125.00
121.00
4.00
3.31%
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
660.00
470.00
190.00
40.43%
Profit Available for appropriations
752.00
592.00
160.00
27.03%
Appropriations
752.00
592.00
160.00
27.03%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
7.39
71.46
-64.07
-89.66%
Profit And Loss - Net Sales
Net Sales 2,487.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.11% vs 18.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.23% vs 10.45% in Mar 2024
Profit And Loss - Interest
Interest 43.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.60% vs 65.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 125.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.17% vs -22.85% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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