Greenlam Industries Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Plywood Boards/Laminates
Variance

Full Year Net Profit Variance

-8
Equity

Latest Equity

25.51
Face Value

Latest Face Value

1
Reserves

Total Reserve

1190.56
Dividend

Full Year Dividend %

40
Sales Turnover

Full Year Net Sales

3046.08
Net Profit

Full Year Net Profit

57.84
Full Year CPS

Full Year Cash Per Share

7.8
Earning Per Share

Full Year Earning Per Share

2.3
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Sep 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

875.18
Previous EPS

Previous earnings per share

0
Book Value

Book value

47.7
Networth

Full Year Return on Networth

4.86
Price/Book Value

Price to Book value

4.255765
Yearly PE ratio

Full Year Price to Earning per share

89.6
Yearly PC ratio

Full Year Price to Cash Per Share

26
Bse value

BSE Value in lakhs

40.42
Nse value

NSE Value in lakhs

343.54
High

52 week high

281
Low

52 week low

196
Price

NSE Current market price

204
CPM

Current market price

203
Market cap

BSE / NSE Market Cap

5178.22
Net profit

Latest Quarter Net Profit

24.48
Net profit variance

Latest Quarter Net Profit variance

-24
Result year

Trailing latest month

Sep 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

2472.98
TTM OP

Trailing Twelve 12 month Operating Profit

306.28
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

12.38
TTM GP

Trailing Twelve 12 month Gross Profit

266.72
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

8.24
TTM NP

Trailing Twelve 12 month Net Profit

121.16
TTM NPV

Trailing Twelve 12 month Net Profit Variane

160.11
TTM EPS

Trailing Twelve 12 month EPS

3.24
TTM PE

Trailing Twelve 12 month PE

62.64
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

103.36
Equity

Latest Equity

25.51
LTP

Latest Price (BSE/NSE)

203
Gross block

Latest Gross Block

2526.15
Loans

Total loans

160.89
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

10.6
Year GPM

Full Year Gross Profit Margin

7.7
Quarter OPM

Latest quater Operation Profit Margin

9.7

Quarterly Results (consolidated, figures in Rs Cr.)

Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
+ Sales 602 682 674 808 706 858 797 875
YOY Sales Growth % 7% 9% 11% 19% 17% 26% 18% 8%
Gross Sales 602 682 674 808 706 858 797 875
+ Expenses 539 618 630 704 644 749 717 791
Material Cost % 53% 40% 55% 52% 54% 35% 55% 45%
Raw Material Cost 288 299 342 390 339 351 404 404
Change in Inventory 30 -29 31 27 40 -51 32 -14
Manufacturing Cost % 23% 22% 24% 23% 25% 21% 22% 23%
Employee Cost % 21% 19% 23% 19% 22% 18% 21% 19%
Other Cost % -8% 10% -8% -6% -9% 14% -8% 4%
Raw Materials % 48% 44% 51% 48% 48% 41% 51% 46%
Purchase of Finished Goods % 2% 1% 1% 0% 2% 2% 1% 1%
Stock Adjustments % -5% 4% -5% -3% -6% 6% -4% 2%
Other Manufacturing Expenses % 23% 22% 24% 23% 25% 21% 22% 23%
Operating Profit 64 64 44 104 62 108 80 85
OPM % 11% 9% 7% 13% 9% 13% 10% 10%
+ Other Income 1 0 2 1 3 2 6 7
Miscellaneous Income 1 0 2 1 3 2 6 7
Interest 16 20 26 24 23 23 19 20
Depreciation 27 33 35 36 36 35 35 36
Profit before tax 21 11 -14 46 6 52 31 36
+ Tax % 41% 86% -8% 31% 111% 22% 31% 32%
Current Tax 12 12 10 18 9 14 11 14
Deferred Tax -3 -2 -9 -4 -2 -2 -2 -2
+ Net Profit 13 1 -16 32 -1 41 21 24
Extraordinary Income / Expense 0 0 0 0 -6 0 0 0
Exceptional Item 0 0 0 0 -6 0 0 0
Minority Interest (After Tax) 0 1 0 1 0 -1 0 0
Net Profit After Minority Interest 13 2 -15 32 0 39 21 24
EPS in Rs 0.98 0.06 -0.62 1.25 -0.02 1.59 0.83 0.96

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 1,116 1,156 1,281 1,321 1,200 1,703 2,026 2,306 2,569 3,046
Sales Growth % 4% 11% 3% -9% 42% 19% 14% 11% 19%
Gross Sales 1,035 1,134 1,281 1,321 1,200 1,703 2,026 2,306 2,569 3,046
Excise Duty 41 11 0 0 0 0 0 0 0 0
+ Expenses 978 1,007 1,122 1,142 1,039 1,519 1,793 2,012 2,295 2,727
Material Cost % 51% 52% 54% 51% 50% 55% 53% 47% 48% 46%
Raw Material Cost 563 601 706 706 606 976 1,082 1,156 1,257 1,460
Change in Inventory 4 -2 -19 -36 -5 -32 -3 -68 -31 -47
Manufacturing Cost % 4% 4% 4% 4% 4% 5% 5% 6% 6% 6%
Employee Cost % 14% 15% 15% 17% 17% 15% 15% 18% 20% 20%
Other Cost % 19% 16% 15% 15% 15% 13% 14% 16% 15% 17%
Raw Materials % 50% 52% 55% 53% 51% 57% 53% 50% 49% 48%
Purchase of Finished Goods % 2% 1% 1% 2% 1% 3% 2% 2% 2% 1%
Stock Adjustments % -0% 0% 1% 3% 0% 2% 0% 3% 1% 2%
Power & Fuel % 2% 3% 3% 3% 3% 3% 4% 4% 4% 4%
Other Manufacturing Expenses % 2% 1% 1% 1% 1% 2% 2% 2% 2% 2%
Selling & Administration % 15% 15% 11% 11% 10% 11% 13% 14% 14% 14%
Miscellaneous Expenses % 1% 0% 4% 4% 5% 2% 2% 2% 2% 2%
Operating Profit 138 149 159 178 161 184 233 295 275 319
OPM % 12% 13% 12% 13% 13% 11% 11% 13% 11% 10%
+ Other Income 3 2 2 4 8 7 18 22 11 8
Miscellaneous Income 3 2 2 4 8 7 18 22 13 8
Interest 29 18 17 22 17 14 23 44 65 96
Depreciation 37 36 37 52 56 59 63 87 114 142
Profit before tax 76 97 106 108 96 119 164 185 106 89
+ Tax % 34% 33% 27% 20% 23% 24% 22% 25% 36% 37%
Current Tax 28 34 29 27 24 33 35 50 47 51
Deferred Tax -2 -2 0 -5 -2 -4 1 -3 -9 -17
+ Net Profit 50 65 77 87 74 91 128 138 68 56
Profit Growth % 30% 19% 12% -15% 23% 42% 7% -50% -18%
Extraordinary Income / Expense 0 0 0 0 -12 -3 0 0 0 -6
Exceptional Item 0 0 0 0 -12 -3 0 0 0 -6
Minority Interest (After Tax) 0 0 0 0 0 0 0 0 1 0
Net Profit After Minority Interest 50 65 77 87 74 91 129 138 70 56
EPS in Rs 20.58 26.77 31.95 35.91 30.53 7.51 10.12 10.82 2.68 2.20

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 12 12 12 12 12 12 13 13 26 26
Reserves 286 344 416 489 561 642 945 1,064 1,101 1,154
+ Borrowings 298 252 270 294 307 398 628 1,109 1,199 1,160
Secured Borrowings 224 230 233 276 248 303 590 896 982 1,000
Unsecured Borrowings 74 22 37 18 59 95 38 214 217 161
+ Other Liabilities 194 216 229 309 291 324 449 539 576 659
Current Liabilities 191 209 220 245 286 321 444 536 566 645
Provisions 1 5 3 3 2 5 7 9 7 8
Minority Interest 0 0 0 0 0 1 0 0 -2 0
Other liability items 14 18 21 74 11 10 11 14 19 20
Total Liabilities 791 823 927 1,104 1,172 1,376 2,035 2,726 2,902 2,999
+ Fixed Assets 324 331 330 429 413 468 506 986 1,749 1,709
Gross Block 543 583 619 767 798 905 1,008 1,562 2,434 2,526
Accumulated Depreciation 219 253 289 338 385 437 502 575 684 817
CWIP 5 1 22 17 18 9 380 611 28 10
Investments 0 0 0 0 106 161 242 147 56 52
+ Other Assets 462 492 575 658 634 739 907 981 1,068 1,228
Inventories 228 256 308 371 378 503 513 609 665 764
Trade receivables 158 171 177 138 135 129 143 151 155 219
Cash Equivalents 8 10 11 31 19 16 16 33 43 64
Loans n Advances 58 45 64 74 50 55 101 152 185 161
Other asset items 10 10 17 44 52 36 133 35 21 20
Total Assets 791 823 927 1,104 1,172 1,376 2,035 2,726 2,902 2,999

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 185 109 64 96 213 71 169 194 210 292
Profit from Operations 145 148 167 186 166 190 233 303 285 356
Working Capital Changes 55 -8 -68 -60 73 -85 -28 -62 -25 -18
Profit Before Tax & Extraordinary Items 76 97 106 108 108 122 164 185 106 95
Depreciation 37 36 37 52 56 59 63 87 114 142
Interest (Net) 26 17 17 21 16 12 16 35 62 94
Dividend Received 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 1 0 1 0 1 0 -1
Profit / Loss on Sale of Investments 0 0 0 0 0 -2 -5 -3 -4 -2
Provisions & Write-offs (Net) 5 2 4 1 -1 -1 -12 -2 -2 0
Profit / Loss in Forex 3 -2 2 5 -2 2 6 -1 10 35
Receivables 37 -2 -31 -14 29 4 -63 -62 -38 -33
Inventories 19 -28 -51 -63 -7 -125 -10 -96 -56 -99
Trade Payables -1 22 14 18 51 36 45 96 69 115
Direct Taxes Paid -14 -31 -35 -30 -26 -33 -35 -47 -50 -46
+ Cash from Investing Activity -22 -38 -57 -54 -154 -136 -535 -527 -167 -80
Purchase of Fixed Assets -25 -39 -58 -55 -50 -87 -466 -635 -268 -91
Sale of Fixed Assets 0 1 0 0 0 2 0 2 1 3
Purchase of Investments 0 0 0 0 -106 -54 -81 0 0 0
Sale of Investments 0 0 0 0 0 2 5 97 96 6
Interest Received 2 1 0 1 1 2 7 9 4 2
Dividend Received 0 0 0 0 0 0 0 0 0 0
+ Cash from Financing Activity -160 -69 -6 -22 -71 62 366 350 -34 -191
Proceeds from Issue of Shares 0 0 0 0 0 0 195 0 0 0
Proceeds from Other Long-Term Borrowings 0 50 30 54 37 99 227 422 216 107
Proceeds from Short-Term Borrowings 0 0 29 18 0 23 30 65 41 0
Repayment of Long-Term Borrowings -109 -65 -41 -47 -50 -25 -32 -58 -187 -106
Repayment of Short-Term Borrowings -19 -31 0 0 -33 0 0 0 0 -63
Repayment of Financial Liabilities 0 0 0 -8 -8 -9 -16 -18 -18 -22
Dividend Paid -3 -4 -7 -17 0 -12 -14 -19 -21 -10
Interest Paid -29 -18 -17 -22 -17 -13 -23 -42 -66 -96
Others -1 0 0 0 0 0 0 0 0 0
Net Cash Flow 3 2 1 20 -12 -3 0 17 10 21