Greenlam Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

796.70

857.66

706.37

808.26

673.79

681.77

602.04

Other Operating Income

0.00

Total Operating income

796.70

857.66

706.37

808.26

673.79

681.77

602.04

Raw Material Cost

403.70

350.60

339.32

390.06

341.83

298.82

288.21

Purchase of Finished goods

4.00

13.69

14.98

3.88

5.23

7.96

12.32

(Increase) / Decrease In Stocks

-32.37

51.25

-40.23

-27.04

-30.77

29.49

-29.52

Employee Cost

168.35

155.67

153.86

153.72

152.68

130.46

126.43

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

173.17

178.23

170.21

183.25

160.74

151.04

141.06

Total Expenditure (Excl Depreciation)

716.85

749.44

638.14

703.87

629.71

617.77

538.50

Operating Profit (PBDIT) excl Other Income

79.85

108.22

68.23

104.39

44.08

64.00

63.54

Other Income

5.96

2.04

2.54

1.22

2.45

0.00

1.31

Operating Profit (PBDIT)

85.81

110.26

70.77

105.61

46.53

64.00

64.85

Interest

19.48

23.04

23.30

23.99

25.89

19.91

16.25

Exceptional Items

0.00

-6.16

0.00

Gross Profit (PBDT)

66.33

87.22

41.31

81.62

20.64

44.09

48.60

Depreciation

35.40

35.16

35.73

35.50

35.12

33.33

27.27

Profit Before Tax

30.93

52.06

5.58

46.12

-14.48

10.76

21.33

Tax

9.69

11.51

6.17

14.35

1.23

9.29

8.79

Provisions and contingencies

0.00

Profit After Tax

21.24

40.55

-0.59

31.77

-15.71

1.47

12.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.24

40.55

-0.59

31.77

-15.71

1.47

12.54

Share in Profit of Associates

0.00

Minority Interest

-0.07

1.09

-0.42

-0.56

-0.35

-0.61

-0.17

Other related items

0.00

Consolidated Net Profit

21.31

39.46

-0.17

32.33

-15.36

2.08

12.71

Equity Capital

25.51

12.76

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

0.84

1.55

-0.01

1.27

-0.6

0.08

0.5

Diluted Earnings per share

0.83

1.59

-0.02

1.25

-0.62

0.06

0.49

Operating Profit Margin (Excl OI)

10.02%

12.62%

9.66%

12.92%

6.54%

9.39%

10.55%

Gross Profit Margin

8.33%

10.17%

5.85%

10.1%

3.06%

6.47%

8.07%

PAT Margin

2.67%

4.73%

-0.08%

3.93%

-2.33%

0.22%

2.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 18.24% vs 11.42% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 238.74% vs -175.78% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 81.15% vs -31.15% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -24.76% vs 87.74% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Greenlam Industr With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

796.70

1,561.38

-764.68

-48.97%

Other Operating Income

0.00

Total Operating income

796.70

1,561.38

-764.68

-48.97%

Raw Material Cost

403.70

772.18

-368.48

-47.72%

Purchase of Finished goods

4.00

70.08

-66.08

-94.29%

(Increase) / Decrease In Stocks

-32.37

-16.25

-16.12

-99.20%

Employee Cost

168.35

236.71

-68.36

-28.88%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

173.17

300.88

-127.71

-42.45%

Total Expenditure (Excl Depreciation)

716.85

1,363.60

-646.75

-47.43%

Operating Profit (PBDIT) excl Other Income

79.85

197.78

-117.93

-59.63%

Other Income

5.96

2.17

3.79

174.65%

Operating Profit (PBDIT)

85.81

199.95

-114.14

-57.08%

Interest

19.48

29.56

-10.08

-34.10%

Exceptional Items

0.00

Gross Profit (PBDT)

66.33

170.39

-104.06

-61.07%

Depreciation

35.40

54.12

-18.72

-34.59%

Profit Before Tax

30.93

116.28

-85.35

-73.40%

Tax

9.69

32.98

-23.29

-70.62%

Provisions and contingencies

0.00

Profit After Tax

21.24

83.30

-62.06

-74.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21.24

83.30

-62.06

-74.50%

Share in Profit of Associates

0.00

Minority Interest

-0.07

3.00

-3.07

-102.33%

Other related items

0.00

Consolidated Net Profit

21.31

80.30

-58.99

-73.46%

Equity Capital

25.51

22.25

3.26

14.65%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.84

3.61

-2.77

-76.73%

Diluted Earnings per share

0.83

3.61

-2.78

-77.01%

Operating Profit Margin (Excl OI)

10.02%

12.67%

0.00

-2.65%

Gross Profit Margin

8.33%

10.91%

0.00

-2.58%

PAT Margin

2.67%

5.34%

0.00

-2.67%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 796.70 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -7.11% vs 21.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 18.24% vs 11.42% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.31 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -46.00% vs 23,311.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 238.74% vs -175.78% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 79.85 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -26.22% vs 58.61% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 81.15% vs -31.15% in Jun 2025

Quarterly - Interest

Interest 19.48 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -15.45% vs -1.12% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -24.76% vs 87.74% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.02%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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