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Greenpanel Industries Ltd
NSE:GREENPANEL

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Greenpanel Industries Ltd
NSE:GREENPANEL
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Price: 297.25 INR -3.27% Market Closed
Updated: May 28, 2024

Income Statement

Earnings Waterfall
Greenpanel Industries Ltd

Revenue
15.7B INR
Cost of Revenue
-6.9B INR
Gross Profit
8.8B INR
Operating Expenses
-7B INR
Operating Income
1.7B INR
Other Expenses
-308.8m INR
Net Income
1.4B INR

Income Statement
Greenpanel Industries Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
5 991
N/A
6 809
+14%
7 394
+9%
8 136
+10%
8 766
+8%
7 556
-14%
7 884
+4%
8 697
+10%
10 208
+17%
12 389
+21%
14 363
+16%
15 438
+7%
16 250
+5%
17 807
+10%
18 158
+2%
18 115
0%
17 829
-2%
17 050
-4%
16 465
-3%
16 121
-2%
15 673
-3%
Gross Profit
Cost of Revenue
(2 567)
(3 077)
(3 389)
(3 799)
(3 919)
(3 381)
(3 500)
(3 791)
(4 629)
(5 461)
(6 280)
(6 665)
(6 709)
(7 175)
(7 286)
(7 244)
(7 458)
(7 292)
(7 175)
(7 114)
(6 907)
Gross Profit
3 424
N/A
3 731
+9%
4 004
+7%
4 337
+8%
4 847
+12%
4 175
-14%
4 384
+5%
4 907
+12%
5 579
+14%
6 928
+24%
8 082
+17%
8 772
+9%
9 541
+9%
10 632
+11%
10 872
+2%
10 871
0%
10 371
-5%
9 759
-6%
9 290
-5%
9 007
-3%
8 765
-3%
Operating Income
Operating Expenses
(3 181)
(3 528)
(3 604)
(3 884)
(4 107)
(3 972)
(4 005)
(4 181)
(4 187)
(4 804)
(5 316)
(5 602)
(5 941)
(6 442)
(6 633)
(6 821)
(6 900)
(6 971)
(6 981)
(7 012)
(7 029)
Selling, General & Administrative
(2 650)
(869)
(909)
(953)
(3 415)
(964)
(940)
(938)
(3 501)
(1 050)
(1 145)
(1 223)
(5 208)
(1 368)
(1 409)
(1 432)
(6 180)
(1 365)
(1 358)
(1 340)
(1 406)
Depreciation & Amortization
(530)
(612)
(659)
(673)
(692)
(700)
(693)
(696)
(686)
(689)
(710)
(720)
(734)
(744)
(732)
(731)
(720)
(719)
(722)
(718)
(729)
Other Operating Expenses
0
(2 046)
(2 036)
(2 257)
0
(2 308)
(2 372)
(2 547)
0
(3 065)
(3 461)
(3 659)
0
(4 330)
(4 492)
(4 658)
0
(4 886)
(4 901)
(4 953)
(4 894)
Operating Income
243
N/A
204
-16%
400
+96%
453
+13%
739
+63%
204
-72%
379
+86%
726
+92%
1 391
+92%
2 124
+53%
2 766
+30%
3 170
+15%
3 600
+14%
4 191
+16%
4 239
+1%
4 050
-4%
3 471
-14%
2 788
-20%
2 309
-17%
1 996
-14%
1 736
-13%
Pre-Tax Income
Interest Income Expense
(72)
(324)
(182)
(401)
(298)
(517)
(569)
(563)
(259)
(304)
(212)
(61)
(42)
(91)
(91)
(192)
(5)
(204)
(205)
(153)
(123)
Non-Reccuring Items
0
0
0
0
(108)
0
0
0
0
0
0
0
0
0
61
61
61
61
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(3)
0
0
0
(37)
0
0
0
(29)
0
0
0
(13)
0
0
0
0
Total Other Income
(48)
129
127
131
(213)
12
(10)
(3)
(86)
(14)
30
40
(40)
155
208
145
(4)
185
176
230
219
Pre-Tax Income
124
N/A
9
-93%
345
+3 691%
184
-47%
117
-36%
(301)
N/A
(200)
+34%
161
N/A
1 010
+528%
1 806
+79%
2 584
+43%
3 148
+22%
3 489
+11%
4 255
+22%
4 417
+4%
4 064
-8%
3 510
-14%
2 830
-19%
2 281
-19%
2 072
-9%
1 832
-12%
Net Income
Tax Provision
222
249
(74)
(13)
28
54
99
38
(322)
(456)
(747)
(985)
(1 085)
(1 372)
(1 480)
(1 382)
(944)
(668)
(433)
(254)
(405)
Income from Continuing Operations
346
259
271
171
145
(247)
(101)
199
688
1 351
1 837
2 163
2 405
2 883
2 937
2 682
2 565
2 162
1 847
1 818
1 427
Net Income (Common)
346
N/A
259
-25%
271
+5%
171
-37%
145
-15%
(247)
N/A
(101)
+59%
199
N/A
688
+246%
1 351
+96%
1 837
+36%
2 163
+18%
2 405
+11%
2 883
+20%
2 937
+2%
2 682
-9%
2 565
-4%
2 162
-16%
1 847
-15%
1 818
-2%
1 427
-22%
EPS (Diluted)
2.82
N/A
2.11
-25%
2.21
+5%
1.49
-33%
1.18
-21%
-2
N/A
-0.81
+60%
1.63
N/A
5.61
+244%
11.01
+96%
14.98
+36%
17.62
+18%
19.61
+11%
23.51
+20%
23.95
+2%
21.87
-9%
20.92
-4%
17.63
-16%
15.06
-15%
14.82
-2%
11.64
-21%

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