Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
396.60
385.74
398.73
386.19
441.41
420.16
457.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
396.60
385.74
398.73
386.19
441.41
420.16
457.29
Raw Material Cost
193.00
172.14
163.39
176.32
193.70
174.86
182.76
Purchase of Finished goods
2.87
2.48
2.97
3.64
3.41
3.80
3.19
(Increase) / Decrease In Stocks
-12.46
-5.46
10.62
-18.76
6.91
-3.40
2.75
Employee Cost
38.51
33.47
35.39
33.26
31.88
35.25
36.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
123.38
122.83
117.28
125.93
129.28
117.62
115.75
Total Expenditure (Excl Depreciation)
345.30
325.45
329.65
320.39
365.18
328.13
340.57
Operating Profit (PBDIT) excl Other Income
51.30
60.29
69.08
65.80
76.23
92.03
116.72
Other Income
7.39
1.31
6.80
6.37
8.52
-4.05
7.63
Operating Profit (PBDIT)
58.69
61.60
75.88
72.17
84.75
87.98
124.35
Interest
0.17
6.22
1.91
3.96
3.24
11.39
1.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
6.10
Gross Profit (PBDT)
58.52
55.38
73.97
68.21
81.51
76.59
128.66
Depreciation
18.25
17.93
18.50
18.22
17.19
18.31
18.23
Profit Before Tax
40.27
37.45
55.47
49.99
64.33
58.28
110.43
Tax
10.47
2.83
14.47
12.72
-4.60
20.75
37.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.81
34.61
41.00
37.26
68.93
37.53
72.46
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
29.81
34.61
41.00
37.26
68.93
37.53
72.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.81
34.61
41.00
37.26
68.93
37.53
72.46
Equity Capital
12.26
12.26
12.26
12.26
12.26
12.26
12.26
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)
2.43
2.82
3.34
3.04
5.62
3.06
5.91
Diluted Earnings per share
2.43
2.82
3.34
3.04
5.62
3.06
5.91
Operating Profit Margin (Excl OI)
12.93%
15.63%
17.33%
17.04%
17.27%
21.9%
25.52%
Gross Profit Margin
14.76%
14.36%
18.55%
17.66%
18.47%
18.23%
28.14%
PAT Margin
7.52%
8.97%
10.28%
9.65%
15.62%
8.93%
15.85%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -4.17% vs 5.13% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is -86.62% vs 267.32% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -26.64% vs 64.88% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 19.25% vs -31.90% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Greenpanel Inds. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
396.60
776.25
-379.65
-48.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
396.60
776.25
-379.65
-48.91%
Raw Material Cost
193.00
275.36
-82.36
-29.91%
Purchase of Finished goods
2.87
123.91
-121.04
-97.68%
(Increase) / Decrease In Stocks
-12.46
54.81
-67.27
-122.73%
Employee Cost
38.51
89.84
-51.33
-57.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
123.38
139.08
-15.70
-11.29%
Total Expenditure (Excl Depreciation)
345.30
683.00
-337.70
-49.44%
Operating Profit (PBDIT) excl Other Income
51.30
93.25
-41.95
-44.99%
Other Income
7.39
2.62
4.77
182.06%
Operating Profit (PBDIT)
58.69
95.87
-37.18
-38.78%
Interest
0.17
13.43
-13.26
-98.73%
Exceptional Items
0.00
-15.16
15.16
100.00%
Gross Profit (PBDT)
58.52
67.28
-8.76
-13.02%
Depreciation
18.25
16.83
1.42
8.44%
Profit Before Tax
40.27
43.83
-3.56
-8.12%
Tax
10.47
12.82
-2.35
-18.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.81
37.63
-7.82
-20.78%
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
29.81
37.63
-7.82
-20.78%
Share in Profit of Associates
0.00
-6.63
6.63
100.00%
Minority Interest
0.00
0.28
-0.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.81
30.73
-0.92
-2.99%
Equity Capital
12.26
12.49
-0.23
-1.84%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.43
2.46
-0.03
-1.22%
Diluted Earnings per share
2.43
2.48
-0.05
-2.02%
Operating Profit Margin (Excl OI)
12.93%
12.01%
0.00
0.92%
Gross Profit Margin
14.76%
8.67%
0.00
6.09%
PAT Margin
7.52%
3.99%
0.00
3.53%
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 398.93 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.17% vs 5.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.52% vs -5.56% in Mar 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 1.37 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -86.62% vs 267.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -95.34% vs -1.41% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.96 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -26.64% vs 64.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.52% vs -6.98% in Mar 2025
Quarterly - Interest
Interest 8.86 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 19.25% vs -31.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 275.42% vs 1,288.24% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.51%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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