Greenpanel Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter indicates robust market demand.
Improved operating margins by 3% compared to previous quarters, showing better cost management.
Consistent year-over-year profit increase highlights effective business strategies.

NEGATIVES

Rising raw material costs have impacted profit margins, posing a risk to future profitability.
Quarterly sales growth has slowed compared to previous periods, indicating potential market saturation.
Increased competition in the manufacturing sector could lead to pricing pressures and reduced market share.

Field	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24
Revenue	464	457.29	420.16	441.41	386.19	398.73	385.74	396.60
Expenses	353.33	360.59	357.83	385.61	342.57	350.06	349.59	363.72
Operating Profit	110.67	96.70	62.33	55.80	43.62	48.67	36.14	32.88
Other Income	7.25	7.63	-4.04	8.52	6.37	6.80	1.31	7.39
Interest	2.63	1.79	11.39	3.24	3.96	1.91	6.22	0.17
Depreciation	18.24	18.23	18.31	17.19	18.22	18.50	17.93	18.25
Profit Before Tax	117.92	110.43	58.28	64.33	49.99	55.47	37.45	40.27
Tax	40.32	37.97	20.76	-4.60	12.72	14.47	2.83	10.46
Net Profit	77.60	72.46	37.53	68.93	37.26	41	34.61	29.80
Eps in Rs	6.33	5.91	3.06	5.62	3.04	3.34	2.82	2.43