	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	926	1,030	1,076	1,145	1,281	1,321	1,200	1,703	2,026	2,306	2,569	3,046
Cost of Operating Revenue	590	605	639	673	768	767	700	1,069	1,229	1,278	1,465	1,554
Gross Profit	336	424	437	472	512	554	499	634	797	1,028	1,104	1,492
Gross Margin	36.2	41.2	40.6	41.2	40.0	42.0	41.6	37.2	39.3	44.6	43.0	49.0
Total Operating Expenses	865	935	970	1,032	1,157	1,194	1,080	1,574	1,856	2,096	2,407	2,863
Operating Profit	61	95	106	113	123	127	120	129	170	210	162	183
Operating Margin	6.6	9.2	9.8	9.9	9.6	9.6	10.0	7.6	8.4	9.1	6.3	6.0
Financing Income/(Expense) - Net	-33	-34	-31	-17	-18	-19	-17	-11	-12	-34	-60	-96
Profit before Taxes	28	62	76	97	106	108	96	119	164	185	106	89
Income Taxes	9	25	26	32	29	22	22	29	36	47	38	33
Profit after Tax	19	38	50	65	77	87	74	91	129	138	70	56
PAT Margin	2.1	3.7	4.6	5.6	6.0	6.6	6.1	5.3	6.4	6.0	2.7	1.8
EPS - Basic - ex Extraordinary Items	0.80	1.56	2.06	2.68	3.19	3.59	3.06	3.76	5.15	5.42	2.73	2.20
EPS - Diluted - ex Extraordinary Items	0.80	1.56	2.06	2.68	3.19	3.59	3.06	3.76	5.15	5.42	2.73	2.20
EBIT	61	95	106	113	123	127	120	129	170	210	162	183
EBITDA	94	130	142	149	160	179	175	188	233	297	276	325
EBITDA Margin	10.2	12.6	13.2	13.0	12.5	13.6	14.6	11.0	11.5	12.9	10.7	10.7

Balance Sheet

Abridged

Understanding Balance Sheet

Greenlam Industries Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	C 2020 Mar 31	2021 Mar 31	C 2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	491	504	441	470	547	604	682	856	1,009	1,083	1,093	1,235
Long-Term Investments	-	-	-	-	0	0	0	3	0	0	2	21
Property Plant & Equipment - Net	329	335	323	327	345	433	420	465	872	1,584	1,765	1,707
Total Non-Current Assets	352	362	350	353	392	511	496	528	1,032	1,652	1,816	1,769
Total Assets	842	866	791	823	939	1,114	1,178	1,384	2,041	2,736	2,909	3,004
Total Current Liabilities	389	441	360	349	386	429	444	506	662	896	932	1,014
Long Term Debt	209	149	99	83	77	137	130	196	395	734	826	787
Total Non-Current Liabilities	233	175	133	118	125	185	160	224	422	763	851	811
Total Liabilities	622	615	493	467	510	613	604	729	1,083	1,659	1,783	1,825
Total Shareholders' Equity	220	251	298	356	428	501	573	654	958	1,077	1,127	1,179
Minority Interest	0	0	0	0	0	0	0	1	0	0	-2	0
Total Equity	220	251	298	356	429	501	574	655	958	1,077	1,125	1,179
Total Liabilities & Equity	842	866	791	823	939	1,114	1,178	1,384	2,041	2,736	2,909	3,004

Cash Flow

Abridged

Understanding Cash Flow Statement

Greenlam Industries Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	55.27	80.97	103.93	99.72	115.71	135.07	125.95	145.39	181.51	223.16	173.26	215.93
Working Capital - Increase/(Decrease)	33.14	3.57	54.80	-8.43	-68.11	-59.90	71.75	-85.79	-28.04	-61.92	-30.41	-17.75
Net CF from Operating Activities	88.41	84.54	158.73	91.29	47.60	75.17	197.70	59.60	153.47	161.25	142.85	198.18
Capital Expenditures - Net	100.13	52.04	24.42	38.28	57.40	54.72	49.65	85.45	465.96	633.20	266.35	87.89
Net CF from Investing Activities	-103.60	-53.79	-24.42	-38.28	-57.42	-54.72	-155.77	-138.17	-542.56	-536.04	-170.45	-81.99
Dividends Paid - Cash - Total	-	1.45	2.91	4.36	7.27	16.92	-	12.07	14.48	19.05	21.05	10.21
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	-	195.00	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	18.72	-28.79	-128.64	-46.77	18.02	16.87	-53.93	87.71	208.78	410.70	58.37	-50.50
Net Cash Flow from Financing Activities	18.10	-30.92	-131.70	-51.13	10.74	-0.04	-53.93	75.65	389.30	391.65	37.32	-94.83
Free Cash Flow to Equity	7.00	3.72	5.66	6.24	8.21	37.33	94.12	61.87	-103.72	-61.26	-65.13	59.79
Free Operating CF net dividend	-12.52	30.67	131.02	48.07	-17.56	3.13	147.79	-39.59	-327.44	-493.13	-145.80	96.66
Free Operating CF	-12.52	32.12	133.93	52.43	-10.29	20.04	147.79	-27.52	-312.96	-474.08	-124.75	106.87

Business Segment Analysis

FY End:

Mar 25

Greenlam Industries Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Laminates & allied Products (86.7%)₹ 2,226.37 CrVeneer & Allied Products (8.4%)₹ 215.21 CrPlywood (4.8%)₹ 122.64 CrChipboard & Allied Product (0.2%)₹ 5.12 Cr

Assets

Laminates & allied Products (45.6%)₹ 1,326.62 CrChipboard & Allied Product (28.3%)₹ 823.33 CrUnallocated (11.1%)₹ 323.08 CrVeneer & Allied Products (7.8%)₹ 228.17 CrPlywood (7.1%)₹ 207.42 Cr

Regional Segment Analysis

FY End:

Mar 25

Greenlam Industries Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Within India (55.4%)₹ 1,386.69 CrOutside India (44.6%)₹ 1,117.18 Cr

Assets

Within India (97.6%)₹ 2,838.33 CrOutside India (2.4%)₹ 70.29 Cr

Historical Segment Analysis

Track how Greenlam Industries Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31

Laminates & allied Products	29	35	15	36
Unallocated	8	1	3	1
Veneer & Allied Products	68	18	7	2

Frequently Asked Questions

What is the revenue of Greenlam Industries Ltd.?

The latest trailing twelve month revenue of Greenlam Industries Ltd. is ₹ 3,046.08 Cr, reflecting a 1-year growth of 18.55% and a 3-year CAGR of 14.56%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Greenlam Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Greenlam Industries Ltd. is ₹ 56.26 Cr, with a 3-year earnings CAGR of -24.61%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Greenlam Industries Ltd.?

The trailing twelve month EBITDA of Greenlam Industries Ltd. is approximately ₹ 183.41 Cr (based on an operating margin of 6.02%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Greenlam Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Greenlam Industries Ltd. is 2.20. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Greenlam Industries Ltd.?

The debt-to-equity ratio of Greenlam Industries Ltd. stands at 0.98. The interest coverage ratio is 1.91x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Greenlam Industries Ltd.?

The estimated book value per share of Greenlam Industries Ltd. is 46.47 (derived from a P/B ratio of 5.63 and market price of ₹ 261.40), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Greenlam Industries Ltd.?

The trailing twelve month operating cash flow of Greenlam Industries Ltd. is ₹ 198.18 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Greenlam Industries Ltd. report consolidated or standalone financials?

Greenlam Industries Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.