Greenlam Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter indicates increased demand for products, building on previous upward trends.
Improved profit margins reflect better cost management compared to earlier quarters.
Expansion into new markets has shown positive results, contributing to overall sales growth.

NEGATIVES

Rising raw material costs have pressured margins, contrasting with previous quarters where costs were more stable.
Supply chain disruptions have impacted delivery timelines, leading to customer dissatisfaction compared to prior periods.
Increased competition in the manufacturing sector has begun to erode market share.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	515.24	603.64	563.37	624.09	604.71	680.81	602.04	673.79
Expenses	475.58	556.79	531.03	579.69	580.79	641.72	582.02	690.72
Operating Profit	39.66	46.85	32.34	44.40	23.92	39.09	20.02	-16.93
Other Income	4.01	5.84	3.10	8.75	3.13	8.16	1.31	2.45
Interest	7.29	9.29	14.32	13.38	13.79	15.53	16.25	25.89
Depreciation	17.40	19.45	24.48	25.76	26.31	26.81	27.27	35.12
Profit Before Tax	43.67	52.69	35.44	53.15	27.05	47.25	21.33	-14.48
Tax	11.43	13.31	10.19	12.36	7.16	12.81	8.79	1.23
Net Profit	32.24	39.38	25.26	40.79	19.89	34.44	12.54	-15.71
Eps in Rs	2.59	3.27	1.98	3.20	1.56	2.70	0.98	-0.62