Greenlam Industries Ltd — Profit & Loss Statement

₹204.26

-5.91%

Greenlam Industries Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	1.63 Cr	0.28 Cr	0.99 Cr	-0.52 Cr
Tax Rate For Calcs	0.36	0.25	0.22	0.24
Normalized EBITDA	281.02 Cr	315.19 Cr	246.21 Cr	193.84 Cr
Total Unusual Items	4.57 Cr	1.11 Cr	4.56 Cr	-2.17 Cr
Total Unusual Items Excluding Goodwill	4.57 Cr	1.11 Cr	4.56 Cr	-2.17 Cr
Net Income From Continuing Operation Net Minority Interest	69.69 Cr	138.39 Cr	128.70 Cr	90.73 Cr
Reconciled Depreciation	113.72 Cr	87.09 Cr	63.25 Cr	58.50 Cr
Reconciled Cost Of Revenue	1.25K Cr	1.11K Cr	1.09K Cr	956.80 Cr
EBITDA	285.59 Cr	316.30 Cr	250.77 Cr	191.68 Cr
EBIT	171.86 Cr	229.21 Cr	187.52 Cr	133.18 Cr
Net Interest Income	-61.89 Cr	-34.99 Cr	-16.11 Cr	-12.22 Cr
Interest Expense	65.47 Cr	44.27 Cr	23.42 Cr	14.04 Cr
Interest Income	3.59 Cr	9.29 Cr	7.37 Cr	1.86 Cr
Normalized Income	66.75 Cr	137.56 Cr	125.13 Cr	92.38 Cr
Net Income From Continuing And Discontinued Operation	69.69 Cr	138.39 Cr	128.70 Cr	90.73 Cr
Total Expenses	2.34K Cr	2.04K Cr	1.80K Cr	1.52K Cr
Rent Expense Supplemental	4.18 Cr	4.22 Cr	2.99 Cr	1.54 Cr
Diluted Average Shares	25.51 Cr	25.51 Cr	25.01 Cr	24.14 Cr
Basic Average Shares	25.51 Cr	25.51 Cr	25.01 Cr	24.14 Cr
Diluted EPS	2.68	5.41	5.15	3.76
Basic EPS	2.68	5.41	5.15	3.76
Diluted NI Availto Com Stockholders	69.69 Cr	138.39 Cr	128.70 Cr	90.73 Cr
Net Income Common Stockholders	69.69 Cr	138.39 Cr	128.70 Cr	90.73 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	69.69 Cr	138.39 Cr	128.70 Cr	90.73 Cr
Minority Interests	1.34 Cr	0.39 Cr	0.19 Cr	0.15 Cr
Net Income Including Noncontrolling Interests	68.35 Cr	138.01 Cr	128.51 Cr	90.58 Cr
Net Income Continuous Operations	68.35 Cr	138.01 Cr	128.51 Cr	90.58 Cr
Tax Provision	38.04 Cr	46.93 Cr	35.60 Cr	28.55 Cr
Pretax Income	106.39 Cr	184.94 Cr	164.11 Cr	119.14 Cr
Other Non Operating Income Expenses	2.65 Cr	9.74 Cr	5.74 Cr	3.86 Cr
Special Income Charges	-0.19 Cr	-1.52 Cr	-0.10 Cr	-3.74 Cr
Other Special Charges	0.05 Cr	1.32 Cr	-0.18 Cr	3.46 Cr
Write Off	0.14 Cr	0.20 Cr	0.28 Cr	0.29 Cr
Net Non Operating Interest Income Expense	-61.89 Cr	-34.99 Cr	-16.11 Cr	-12.22 Cr
Total Other Finance Cost	0.01 Cr	0.01 Cr	0.06 Cr	0.04 Cr
Interest Expense Non Operating	65.47 Cr	44.27 Cr	23.42 Cr	14.04 Cr
Interest Income Non Operating	3.59 Cr	9.29 Cr	7.37 Cr	1.86 Cr
Operating Income	162.56 Cr	210.53 Cr	170.33 Cr	129.66 Cr
Operating Expense	1.09K Cr	929.82 Cr	711.53 Cr	561.70 Cr
Other Operating Expenses	187.50 Cr	152.94 Cr	158.15 Cr	126.09 Cr
Depreciation And Amortization In Income Statement	113.73 Cr	87.09 Cr	63.25 Cr	58.50 Cr
Amortization	3.33 Cr	3.76 Cr	2.93 Cr	2.49 Cr
Depreciation Income Statement	110.40 Cr	83.33 Cr	60.32 Cr	56.00 Cr
Selling General And Administration	339.82 Cr	317.50 Cr	224.30 Cr	170.15 Cr
Selling And Marketing Expense	268.47 Cr	255.15 Cr	197.20 Cr	148.42 Cr
General And Administrative Expense	71.35 Cr	62.35 Cr	27.10 Cr	21.73 Cr
Rent And Landing Fees	4.18 Cr	4.22 Cr	2.99 Cr	1.54 Cr
Gross Profit	1.26K Cr	1.14K Cr	881.86 Cr	691.36 Cr
Cost Of Revenue	1.25K Cr	1.11K Cr	1.09K Cr	956.80 Cr
Total Revenue	2.50K Cr	2.25K Cr	1.97K Cr	1.65K Cr
Operating Revenue	2.50K Cr	2.25K Cr	1.97K Cr	1.65K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.