GREENPANELPlywood Boards/ Laminates
Greenpanel Industries Ltd — Profit & Loss Statement
₹171.34
-6.29%
Greenpanel Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.49 Cr | 0.50 Cr | 1.65 Cr | 0.00 |
| Tax Rate For Calcs | 0.30 | 0.26 | 0.27 | 0.31 |
| Normalized EBITDA | 138.56 Cr | 261.59 Cr | 425.31 Cr | 439.39 Cr |
| Total Unusual Items | 4.97 Cr | 1.92 Cr | 6.13 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | 4.97 Cr | 1.92 Cr | 6.13 Cr | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 72.11 Cr | 135.24 Cr | 256.51 Cr | 240.47 Cr |
| Reconciled Depreciation | 77.42 Cr | 72.89 Cr | 71.97 Cr | 73.36 Cr |
| Reconciled Cost Of Revenue | 756.04 Cr | 711.47 Cr | 769.72 Cr | 670.91 Cr |
| EBITDA | 143.53 Cr | 263.51 Cr | 431.44 Cr | 439.39 Cr |
| EBIT | 66.11 Cr | 190.62 Cr | 359.47 Cr | 366.04 Cr |
| Net Interest Income | 18.47 Cr | 9.97 Cr | 6.16 Cr | -17.10 Cr |
| Interest Expense | -3.58 Cr | 7.24 Cr | 8.51 Cr | 17.10 Cr |
| Interest Income | 18.86 Cr | 18.40 Cr | 16.45 Cr | 4.81 Cr |
| Normalized Income | 68.63 Cr | 133.83 Cr | 252.04 Cr | 240.47 Cr |
| Net Income From Continuing And Discontinued Operation | 72.11 Cr | 135.24 Cr | 256.51 Cr | 240.47 Cr |
| Total Expenses | 1.34K Cr | 1.39K Cr | 1.43K Cr | 1.27K Cr |
| Rent Expense Supplemental | 4.76 Cr | 6.91 Cr | 4.62 Cr | 3.38 Cr |
| Diluted Average Shares | 12.26 Cr | 12.26 Cr | 12.26 Cr | 12.26 Cr |
| Basic Average Shares | 12.26 Cr | 12.26 Cr | 12.26 Cr | 12.26 Cr |
| Diluted EPS | 5.88 | 11.03 | 20.92 | 19.61 |
| Basic EPS | 5.88 | 11.03 | 20.92 | 19.61 |
| Diluted NI Availto Com Stockholders | 72.11 Cr | 135.24 Cr | 256.51 Cr | 240.47 Cr |
| Net Income Common Stockholders | 72.11 Cr | 135.24 Cr | 256.51 Cr | 240.47 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 72.11 Cr | 135.24 Cr | 256.51 Cr | 240.47 Cr |
| Net Income Including Noncontrolling Interests | 72.11 Cr | 135.24 Cr | 256.51 Cr | 240.47 Cr |
| Net Income Continuous Operations | 72.11 Cr | 135.24 Cr | 256.51 Cr | 240.47 Cr |
| Tax Provision | -2.42 Cr | 48.14 Cr | 94.44 Cr | 108.47 Cr |
| Pretax Income | 69.69 Cr | 183.38 Cr | 350.96 Cr | 348.94 Cr |
| Other Non Operating Income Expenses | 1.40 Cr | 21.14 Cr | 0.04 Cr | 8.96 Cr |
| Special Income Charges | 4.97 Cr | 1.92 Cr | 6.13 Cr | 0.00 |
| Other Special Charges | -4.97 Cr | 28.47 Cr | -6.13 Cr | 2.93 Cr |
| Write Off | 0.00 | -30.39 Cr | — | — |
| Net Non Operating Interest Income Expense | 18.47 Cr | 9.97 Cr | 6.16 Cr | -17.10 Cr |
| Total Other Finance Cost | 3.97 Cr | 1.20 Cr | 1.78 Cr | 4.30 Cr |
| Interest Expense Non Operating | -3.58 Cr | 7.24 Cr | 8.51 Cr | 17.10 Cr |
| Interest Income Non Operating | 18.86 Cr | 18.40 Cr | 16.45 Cr | 4.81 Cr |
| Operating Income | 49.45 Cr | 173.98 Cr | 347.08 Cr | 357.08 Cr |
| Operating Expense | 588.39 Cr | 678.48 Cr | 661.75 Cr | 597.06 Cr |
| Other Operating Expenses | 296.51 Cr | 327.70 Cr | 331.48 Cr | 395.27 Cr |
| Depreciation And Amortization In Income Statement | 77.42 Cr | 72.89 Cr | 71.97 Cr | 73.36 Cr |
| Amortization | 0.13 Cr | 0.09 Cr | 0.09 Cr | 0.09 Cr |
| Depreciation Income Statement | 77.29 Cr | 72.80 Cr | 71.88 Cr | 73.36 Cr |
| Selling General And Administration | 106.67 Cr | 132.83 Cr | 117.67 Cr | 106.14 Cr |
| Selling And Marketing Expense | 99.31 Cr | 121.98 Cr | 108.36 Cr | 98.26 Cr |
| General And Administrative Expense | 7.36 Cr | 10.85 Cr | 9.30 Cr | 7.88 Cr |
| Rent And Landing Fees | 4.76 Cr | 6.91 Cr | 4.62 Cr | 3.38 Cr |
| Gross Profit | 637.84 Cr | 852.46 Cr | 1.01K Cr | 954.13 Cr |
| Cost Of Revenue | 756.04 Cr | 711.47 Cr | 769.72 Cr | 670.91 Cr |
| Total Revenue | 1.39K Cr | 1.56K Cr | 1.78K Cr | 1.63K Cr |
| Operating Revenue | 1.39K Cr | 1.56K Cr | 1.78K Cr | 1.63K 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.