Greenpanel Industries Ltd
NSE:GREENPANEL
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
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%
|