Greenlam Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

857.66

706.37

808.26

673.79

681.77

602.04

680.81

Other Operating Income

0.00

Total Operating income

857.66

706.37

808.26

673.79

681.77

602.04

680.81

Raw Material Cost

350.60

339.32

390.06

341.83

298.82

288.21

324.32

Purchase of Finished goods

13.69

14.98

3.88

5.23

7.96

12.32

15.60

(Increase) / Decrease In Stocks

51.25

-40.23

-27.04

-30.77

29.49

-29.52

-10.65

Employee Cost

155.67

153.86

153.72

152.68

130.46

126.43

131.33

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

178.23

170.21

183.25

160.74

151.04

141.06

138.78

Total Expenditure (Excl Depreciation)

749.44

638.14

703.87

629.71

617.77

538.50

599.38

Operating Profit (PBDIT) excl Other Income

108.22

68.23

104.39

44.08

64.00

63.54

81.43

Other Income

2.04

2.54

1.22

2.45

0.00

1.31

8.16

Operating Profit (PBDIT)

110.26

70.77

105.61

46.53

64.00

64.85

89.59

Interest

23.04

23.30

23.99

25.89

19.91

16.25

15.53

Exceptional Items

0.00

-6.16

0.00

Gross Profit (PBDT)

87.22

41.31

81.62

20.64

44.09

48.60

74.06

Depreciation

35.16

35.73

35.50

35.12

33.33

27.27

26.81

Profit Before Tax

52.06

5.58

46.12

-14.48

10.76

21.33

47.25

Tax

11.51

6.17

14.35

1.23

9.29

8.79

12.80

Provisions and contingencies

0.00

Profit After Tax

40.55

-0.59

31.77

-15.71

1.47

12.54

34.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.55

-0.59

31.77

-15.71

1.47

12.54

34.45

Share in Profit of Associates

0.00

Minority Interest

1.09

-0.42

-0.56

-0.35

-0.61

-0.17

Other related items

0.00

Consolidated Net Profit

39.46

-0.17

32.33

-15.36

2.08

12.71

34.62

Equity Capital

25.51

12.76

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.55

-0.01

1.27

-0.6

0.08

0.5

1.36

Diluted Earnings per share

1.59

-0.02

1.25

-0.62

0.06

0.49

1.35

Operating Profit Margin (Excl OI)

12.62%

9.66%

12.92%

6.54%

9.39%

10.55%

11.96%

Gross Profit Margin

10.17%

5.85%

10.1%

3.06%

6.47%

8.07%

10.88%

PAT Margin

4.73%

-0.08%

3.93%

-2.33%

0.22%

2.08%

5.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 25.80% vs 9.24% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 1,797.12% vs -94.92% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 69.09% vs -23.38% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 15.72% vs 48.80% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Greenlam Industr With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

857.66

1,492.21

-634.55

-42.52%

Other Operating Income

0.00

Total Operating income

857.66

1,492.21

-634.55

-42.52%

Raw Material Cost

350.60

674.92

-324.32

-48.05%

Purchase of Finished goods

13.69

60.71

-47.02

-77.45%

(Increase) / Decrease In Stocks

51.25

35.99

15.26

42.40%

Employee Cost

155.67

219.10

-63.43

-28.95%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

178.23

324.12

-145.89

-45.01%

Total Expenditure (Excl Depreciation)

749.44

1,314.84

-565.40

-43.00%

Operating Profit (PBDIT) excl Other Income

108.22

177.37

-69.15

-38.99%

Other Income

2.04

4.74

-2.70

-56.96%

Operating Profit (PBDIT)

110.26

182.11

-71.85

-39.45%

Interest

23.04

28.96

-5.92

-20.44%

Exceptional Items

0.00

-0.07

0.07

100.00%

Gross Profit (PBDT)

87.22

153.08

-65.86

-43.02%

Depreciation

35.16

49.49

-14.33

-28.96%

Profit Before Tax

52.06

103.59

-51.53

-49.74%

Tax

11.51

24.17

-12.66

-52.38%

Provisions and contingencies

0.00

Profit After Tax

40.55

79.41

-38.86

-48.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.55

79.41

-38.86

-48.94%

Share in Profit of Associates

0.00

Minority Interest

1.09

1.34

-0.25

-18.66%

Other related items

0.00

Consolidated Net Profit

39.46

78.08

-38.62

-49.46%

Equity Capital

25.51

22.25

3.26

14.65%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.55

3.51

-1.96

-55.84%

Diluted Earnings per share

1.59

3.51

-1.92

-54.70%

Operating Profit Margin (Excl OI)

12.62%

11.89%

0.00

0.73%

Gross Profit Margin

10.17%

10.26%

0.00

-0.09%

PAT Margin

4.73%

5.32%

0.00

-0.59%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 857.66 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 21.42% vs -12.61% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 25.80% vs 9.24% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.46 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 23,311.76% vs -100.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1,797.12% vs -94.92% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 108.22 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 58.61% vs -34.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 69.09% vs -23.38% in Mar 2025

Quarterly - Interest

Interest 23.04 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -1.12% vs -2.88% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.72% vs 48.80% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.62%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025