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NINE MONTHS RESULTS

Greenlam Industries Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1646.461552.361361.921136.18729.37
Total Income From Operations1646.461552.361361.921136.18729.37
      
EXPENDITURE     
Consumption of Raw Materials788.62803.53787.79669.48384.19
Purchase of Traded Goods63.068.553.263.134.69
Increase/Decrease in Stocks-27.62-39.33-20.95-16.23-6.16
Employees Cost294.87255.18184.12155.55113.15
Depreciation61.6453.5343.0740.8738.71
Other Expenses340.97333.28275.84203.18133.50
Total Expenses1521.541414.741273.131055.98668.08
      
P/L Before Other Inc. , Int., Excpt. Items & Tax124.92137.6288.7980.2061.29
Other Income11.6016.6418.059.102.70
P/L Before Interest, Excpt. Items & Tax136.52154.26106.8489.3163.99
Interest34.3927.0316.6210.2912.78
P/L Before Exceptional Items & Tax102.13127.2390.2279.0251.21
Exceptional Items0.000.000.00-2.590.00
P/L Before Tax102.13127.2390.2276.4351.21
Tax29.0331.4121.6616.9811.78
P/L After Tax from Ordinary Activities73.1095.8168.5659.4539.43
Net Profit/Loss For the Period73.1095.8168.5659.4539.43
      
Equity Share Capital12.7612.7612.7012.0712.07
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.737.515.5724.6316.34
Diluted EPS (Rs.)5.737.515.5724.6316.34
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.737.515.5724.6316.34
Diluted EPS (Rs.) 5.737.515.5724.6316.34
      
PBITOE Margin (%)7.588.866.517.058.40
PBTE Margin (%)6.208.196.626.957.02
PBT Margin (%)6.208.196.626.727.02
PAT Margin (%)4.436.175.035.235.40
ParticularsDec 24
Net Sales/Income from operations1646.46
Total Income From Operations1646.46
  
EXPENDITURE 
Consumption of Raw Materials788.62
Purchase of Traded Goods63.06
Increase/Decrease in Stocks-27.62
Employees Cost294.87
Depreciation61.64
Other Expenses340.97
Total Expenses1521.54
P/L Before Other Inc. , Int., Excpt. Items & Tax124.92
Other Income11.60
P/L Before Interest, Excpt. Items & Tax136.52
Interest34.39
P/L Before Exceptional Items & Tax102.13
Exceptional Items0.00
P/L Before Tax102.13
Tax29.03
P/L After Tax from Ordinary Activities73.10
Net Profit/Loss For the Period73.10
Equity Share Capital12.76
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.73
Diluted EPS (Rs.)5.73
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.73
Diluted EPS (Rs.) 5.73
PBITOE Margin (%)7.58
PBTE Margin (%)6.20
PBT Margin (%)6.20
PAT Margin (%)4.43