Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
808.26
673.79
681.77
602.04
680.81
604.71
624.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
808.26
673.79
681.77
602.04
680.81
604.71
624.09
Raw Material Cost
390.06
341.83
298.82
288.21
324.32
299.05
291.73
Purchase of Finished goods
3.88
5.23
7.96
12.32
15.60
11.17
16.32
(Increase) / Decrease In Stocks
-27.04
-30.77
29.49
-29.52
-10.65
-20.17
-14.60
Employee Cost
153.72
152.68
130.46
126.43
131.33
122.88
113.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
183.25
160.74
151.04
141.06
138.78
127.76
133.77
Total Expenditure (Excl Depreciation)
703.87
629.71
617.77
538.50
599.38
540.69
540.56
Operating Profit (PBDIT) excl Other Income
104.39
44.08
64.00
63.54
81.43
64.02
83.53
Other Income
1.22
2.45
0.00
1.31
8.16
3.13
8.75
Operating Profit (PBDIT)
105.61
46.53
64.00
64.85
89.59
67.15
92.28
Interest
23.99
25.89
19.91
16.25
15.53
13.79
13.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81.62
20.64
44.09
48.60
74.06
53.36
78.90
Depreciation
35.50
35.12
33.33
27.27
26.81
26.31
25.76
Profit Before Tax
46.12
-14.48
10.76
21.33
47.25
27.05
53.14
Tax
14.35
1.23
9.29
8.79
12.80
7.16
12.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.77
-15.71
1.47
12.54
34.45
19.89
40.79
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
31.77
-15.71
1.47
12.54
34.45
19.89
40.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.56
-0.35
-0.61
-0.17
-0.17
-0.38
-0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.33
-15.36
2.08
12.71
34.62
20.27
40.97
Equity Capital
25.51
25.51
25.51
12.76
12.76
25.51
12.76
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.27
-0.6
0.08
0.5
1.36
0.4
1.61
Diluted Earnings per share
1.25
-0.62
0.06
0.49
1.35
0.39
2.11
Operating Profit Margin (Excl OI)
12.92%
6.54%
9.39%
10.55%
11.96%
10.59%
13.38%
Gross Profit Margin
10.1%
3.06%
6.47%
8.07%
10.88%
8.82%
12.64%
PAT Margin
3.93%
-2.33%
0.22%
2.08%
5.06%
3.29%
6.54%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 18.72% vs 12.78% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -6.61% vs -11.30% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 28.20% vs 7.70% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 54.48% vs 67.17% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Greenlam Industr With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
808.26
1,385.53
-577.27
-41.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
808.26
1,385.53
-577.27
-41.66%
Raw Material Cost
390.06
623.09
-233.03
-37.40%
Purchase of Finished goods
3.88
93.19
-89.31
-95.84%
(Increase) / Decrease In Stocks
-27.04
1.38
-28.42
-2,059.42%
Employee Cost
153.72
205.64
-51.92
-25.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
183.25
287.62
-104.37
-36.29%
Total Expenditure (Excl Depreciation)
703.87
1,210.91
-507.04
-41.87%
Operating Profit (PBDIT) excl Other Income
104.39
174.62
-70.23
-40.22%
Other Income
1.22
1.92
-0.70
-36.46%
Operating Profit (PBDIT)
105.61
176.54
-70.93
-40.18%
Interest
23.99
31.09
-7.10
-22.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81.62
145.45
-63.83
-43.88%
Depreciation
35.50
47.58
-12.08
-25.39%
Profit Before Tax
46.12
97.87
-51.75
-52.88%
Tax
14.35
26.93
-12.58
-46.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.77
70.94
-39.17
-55.22%
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
31.77
70.94
-39.17
-55.22%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.56
2.05
-2.61
-127.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.33
68.90
-36.57
-53.08%
Equity Capital
25.51
22.25
3.26
14.65%
Face Value
1.00
1.00
0.00
Reserves
0.00
2,444.88
-2,444.88
-100.00%
Earnings per share (EPS)
1.27
3.10
-1.83
-59.03%
Diluted Earnings per share
1.25
3.40
-2.15
-63.24%
Operating Profit Margin (Excl OI)
12.92%
12.60%
0.00
0.32%
Gross Profit Margin
10.10%
10.50%
0.00
-0.40%
PAT Margin
3.93%
5.12%
0.00
-1.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 808.26 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 19.96% vs -1.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.72% vs 12.78% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 310.48% vs -838.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.61% vs -11.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.39 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 136.82% vs -31.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.20% vs 7.70% in Sep 2024
Quarterly - Interest
Interest 23.99 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -7.34% vs 30.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 54.48% vs 67.17% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.92%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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