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NINE MONTHS RESULTS

Greenlam Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1759.731646.461552.361361.921136.18
Total Income From Operations1759.731646.461552.361361.921136.18
      
EXPENDITURE     
Consumption of Raw Materials825.68788.62803.53787.79669.48
Purchase of Traded Goods75.9963.068.553.263.13
Increase/Decrease in Stocks-42.61-27.62-39.33-20.95-16.23
Employees Cost325.99294.87255.18184.12155.55
Depreciation60.1761.6453.5343.0740.87
Other Expenses377.81340.97333.28275.84203.18
Total Expenses1623.031521.541414.741273.131055.98
      
P/L Before Other Inc. , Int., Excpt. Items & Tax136.70124.92137.6288.7980.20
Other Income22.1011.6016.6418.059.10
P/L Before Interest, Excpt. Items & Tax158.80136.52154.26106.8489.31
Interest31.8834.3927.0316.6210.29
P/L Before Exceptional Items & Tax126.92102.13127.2390.2279.02
Exceptional Items-5.590.000.000.00-2.59
P/L Before Tax121.33102.13127.2390.2276.43
Tax30.8229.0331.4121.6616.98
P/L After Tax from Ordinary Activities90.5173.1095.8168.5659.45
Net Profit/Loss For the Period90.5173.1095.8168.5659.45
      
Equity Share Capital25.5112.7612.7612.7012.07
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.555.737.515.5724.63
Diluted EPS (Rs.)3.555.737.515.5724.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.555.737.515.5724.63
Diluted EPS (Rs.) 0.005.737.515.5724.63
      
PBITOE Margin (%)7.767.588.866.517.05
PBTE Margin (%)7.216.208.196.626.95
PBT Margin (%)6.896.208.196.626.72
PAT Margin (%)5.144.436.175.035.23
ParticularsDec 25
Net Sales/Income from operations1759.73
Total Income From Operations1759.73
  
EXPENDITURE 
Consumption of Raw Materials825.68
Purchase of Traded Goods75.99
Increase/Decrease in Stocks-42.61
Employees Cost325.99
Depreciation60.17
Other Expenses377.81
Total Expenses1623.03
P/L Before Other Inc. , Int., Excpt. Items & Tax136.70
Other Income22.10
P/L Before Interest, Excpt. Items & Tax158.80
Interest31.88
P/L Before Exceptional Items & Tax126.92
Exceptional Items-5.59
P/L Before Tax121.33
Tax30.82
P/L After Tax from Ordinary Activities90.51
Net Profit/Loss For the Period90.51
Equity Share Capital25.51
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.55
Diluted EPS (Rs.)3.55
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.55
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)7.76
PBTE Margin (%)7.21
PBT Margin (%)6.89
PAT Margin (%)5.14