Greenlam Industries Limited
Greenlam Industries Limited (GREENLAM) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.
Consumer Discretionary›Consumer Durables›Consumer Durables›Plywood Boards/ Laminates
greenlamindustries.com(opens the company website in a new tab)Key metrics
Price as of 2026-09-03
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 604 Cr | 563 Cr | 624 Cr | 605 Cr | 681 Cr | 602 Cr | 682 Cr | 674 Cr | 808 Cr | 706 Cr | 858 Cr | 797 Cr |
| Operating expenses (approx.) | 528 Cr | 492 Cr | 541 Cr | 541 Cr | 599 Cr | 539 Cr | 618 Cr | 630 Cr | 704 Cr | 638 Cr | 749 Cr | 717 Cr |
| EBITDA | 76 Cr | 71 Cr | 84 Cr | 64 Cr | 81 Cr | 64 Cr | 64 Cr | 44 Cr | 104 Cr | 68 Cr | 108 Cr | 80 Cr |
| OPM % | 12.5% | 12.6% | 13.4% | 10.6% | 12.0% | 10.6% | 9.4% | 6.5% | 12.9% | 9.7% | 12.6% | 10.0% |
| Other income | 6 Cr | 3 Cr | 9 Cr | 3 Cr | 8 Cr | 1 Cr | 0 Cr | 2 Cr | 1 Cr | 3 Cr | 2 Cr | 6 Cr |
| Interest | 9 Cr | 14 Cr | 13 Cr | 14 Cr | 16 Cr | 16 Cr | 20 Cr | 26 Cr | 24 Cr | 23 Cr | 23 Cr | 19 Cr |
| Depreciation | 19 Cr | 24 Cr | 26 Cr | 26 Cr | 27 Cr | 27 Cr | 33 Cr | 35 Cr | 36 Cr | 36 Cr | 35 Cr | 35 Cr |
| Profit before tax | 53 Cr | 35 Cr | 53 Cr | 27 Cr | 47 Cr | 21 Cr | 11 Cr | -14 Cr | 46 Cr | 6 Cr | 52 Cr | 31 Cr |
| Tax % | 25.3% | 28.7% | 23.2% | 26.5% | 27.1% | 41.2% | 86.3% | -8.5% | 31.1% | 110.6% | 22.1% | 31.3% |
| Net profit | 39 Cr | 25 Cr | 41 Cr | 20 Cr | 34 Cr | 13 Cr | 1 Cr | -16 Cr | 32 Cr | -0.59 Cr | 41 Cr | 21 Cr |
| EPS (₹) | ₹3.27 | ₹1.98 | ₹3.20 | ₹1.56 | ₹2.70 | ₹0.98 | ₹0.06 | ₹-0.62 | ₹1.25 | ₹-0.02 | ₹1.59 | ₹0.83 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,281 Cr | 1,321 Cr | 1,200 Cr | 1,703 Cr | 2,026 Cr | 2,306 Cr | 2,569 Cr | 3,046 Cr | Sign in for TTM |
| Operating expenses (approx.) | 1,122 Cr | 1,142 Cr | 1,026 Cr | 1,516 Cr | 1,793 Cr | 2,012 Cr | 2,295 Cr | 2,721 Cr | Sign in for TTM |
| EBITDA | 159 Cr | 178 Cr | 173 Cr | 187 Cr | 233 Cr | 295 Cr | 275 Cr | 325 Cr | Sign in for TTM |
| OPM % | 12.4% | 13.5% | 14.4% | 11.0% | 11.5% | 12.8% | 10.7% | 10.7% | Sign in for TTM |
| Other income | 2 Cr | 4 Cr | 8 Cr | 7 Cr | 18 Cr | 22 Cr | 11 Cr | 8 Cr | Sign in for TTM |
| Interest | 17 Cr | 22 Cr | 17 Cr | 14 Cr | 23 Cr | 44 Cr | 65 Cr | 96 Cr | Sign in for TTM |
| Depreciation | 37 Cr | 52 Cr | 56 Cr | 58 Cr | 63 Cr | 87 Cr | 114 Cr | 142 Cr | Sign in for TTM |
| Profit before tax | 106 Cr | 108 Cr | 96 Cr | 119 Cr | 164 Cr | 185 Cr | 106 Cr | 89 Cr | Sign in for TTM |
| Tax % | 27.4% | 20.0% | 23.2% | 24.0% | 22.0% | 25.4% | 35.8% | 37.3% | Sign in for TTM |
| Net profit | 77 Cr | 87 Cr | 74 Cr | 91 Cr | 128 Cr | 138 Cr | 68 Cr | 56 Cr | Sign in for TTM |
| EPS (₹) | ₹31.95 | ₹35.91 | ₹30.56 | ₹7.52 | ₹10.27 | ₹10.82 | ₹2.68 | ₹2.20 | Sign in for TTM |
| Dividend payout % | — | — | — | 13.3% | 11.3% | 13.8% | 30.8% | 18.2% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 12 Cr | 12 Cr | 12 Cr | 12 Cr | 13 Cr | 13 Cr | 26 Cr | 26 Cr |
| Reserves | 416 Cr | 489 Cr | 561 Cr | 642 Cr | 956 Cr | 1,064 Cr | 1,101 Cr | 1,154 Cr |
| Borrowings | — | — | — | — | 570 Cr | 999 Cr | 1,075 Cr | 1,047 Cr |
| Other liabilities | 497 Cr | 613 Cr | 605 Cr | 730 Cr | 514 Cr | 660 Cr | 708 Cr | 778 Cr |
| Total liabilities | 925 Cr | 1,114 Cr | 1,178 Cr | 1,384 Cr | 2,053 Cr | 2,736 Cr | 2,909 Cr | 3,004 Cr |
| Fixed assets (net) | — | — | — | — | 503 Cr | 973 Cr | 1,737 Cr | 1,585 Cr |
| CWIP | — | — | — | — | 380 Cr | 611 Cr | 28 Cr | 9 Cr |
| Investments | — | — | — | — | 242 Cr | 147 Cr | 58 Cr | 54 Cr |
| Loans & advances | — | — | — | — | 0.54 Cr | 0.70 Cr | 0.74 Cr | 1 Cr |
| Inventories | — | — | — | — | 513 Cr | 609 Cr | 665 Cr | 764 Cr |
| Trade receivables | — | — | — | — | 143 Cr | 151 Cr | 157 Cr | 219 Cr |
| Cash & bank | — | — | — | — | 16 Cr | 33 Cr | 43 Cr | 64 Cr |
| Other assets | 925 Cr | 1,114 Cr | 1,178 Cr | 1,384 Cr | 255 Cr | 211 Cr | 221 Cr | 308 Cr |
| Total assets | 925 Cr | 1,114 Cr | 1,178 Cr | 1,384 Cr | 2,053 Cr | 2,736 Cr | 2,909 Cr | 3,004 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | — | 71 Cr | 175 Cr | 194 Cr | 205 Cr | 292 Cr |
| Cash from investing | — | — | — | -136 Cr | -541 Cr | -527 Cr | -167 Cr | -80 Cr |
| Cash from financing | — | — | — | 62 Cr | 366 Cr | 350 Cr | -28 Cr | -191 Cr |
| Net cash flow | — | — | — | -3 Cr | 0.21 Cr | 17 Cr | 10 Cr | 21 Cr |
| Free cash flow (OCF − Capex) | — | — | — | -16 Cr | -297 Cr | -442 Cr | -63 Cr | 201 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 28.8% | 26.0% | 19.7% | 20.4% | 12.2% | 11.0% | 7.8% | 8.3% |
| ROE % | 18.0% | 17.3% | 12.9% | 13.9% | 13.3% | 12.9% | 6.2% | 4.8% |
| Debtor days | — | — | — | — | 26 | 24 | 22 | 26 |
| Inventory days | — | — | — | — | 181 | 199 | 200 | 196 |
| Days payable | — | — | — | — | 95 | 114 | 125 | 130 |
| Cash conversion cycle | — | — | — | — | 112 | 109 | 97 | 92 |
| Debt / equity | — | — | — | — | 0.59 | 0.93 | 0.96 | 0.89 |
| Current ratio | — | — | — | — | 1.52 | 1.21 | 1.17 | 1.22 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 | 3.28 | 3.76 | 3.02 |
Compare with peers
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