	2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	R 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 AR	12M AR	12M AR	12M PRESS
Total Revenue	1,708	2,047	2,217	1,564	1,646	1,668	913	1,412	1,421	1,165	1,563	1,663	2,180	2,488	2,739
Cost of Operating Revenue	1,191	1,353	1,446	1,040	1,052	1,019	609	913	898	738	999	1,059	1,461	1,639	1,692
Gross Profit	517	695	771	524	594	649	304	500	523	427	564	604	719	849	1,047
Gross Margin	30.3	33.9	34.8	33.5	36.1	38.9	33.3	35.4	36.8	36.7	36.1	36.3	33.0	34.1	38.2
Total Operating Expenses	1,565	1,826	1,988	1,405	1,455	1,469	859	1,284	1,290	1,070	1,434	1,535	2,047	2,307	2,533
Operating Profit	144	221	229	159	192	199	54	129	131	95	128	128	133	180	206
Operating Margin	8.4	10.8	10.3	10.2	11.6	11.9	5.9	9.1	9.2	8.2	8.2	7.7	6.1	7.2	7.5
Financing Income/(Expense) - Net	-73	-62	-73	-35	-27	-20	-8	-23	-20	-14	-11	-29	-45	-35	-55
Profit before Taxes	68	157	153	141	170	181	35	111	61	81	125	125	115	117	125
Income Taxes	12	38	35	17	41	56	14	32	13	20	30	19	30	25	35
Profit after Tax	57	120	118	124	128	125	111	80	47	61	95	91	70	92	90
PAT Margin	3.3	5.8	5.3	7.9	7.8	7.5	12.1	5.6	3.3	5.2	6.1	5.5	3.2	3.7	3.3
EPS - Basic - ex Extraordinary Items	4.70	9.92	9.74	10.29	10.63	10.29	1.69	6.50	3.85	4.97	7.72	8.63	6.91	7.38	7.19
EPS - Diluted - ex Extraordinary Items	4.70	9.92	9.74	10.29	10.63	10.29	1.69	6.50	3.85	4.97	7.72	8.55	6.84	7.33	7.18
EBIT	144	221	229	159	192	199	54	129	131	95	128	128	133	180	206
EBITDA	193	277	290	206	241	250	104	151	156	118	154	154	187	240	271
EBITDA Margin	11.3	13.5	13.1	13.2	14.7	15.0	11.4	10.7	11.0	10.1	9.9	9.3	8.6	9.7	9.9

Balance Sheet

Abridged

Understanding Balance Sheet

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

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	668	835	933	523	580	598	648	528	582	542	549	653	692	923	861
Long-Term Investments	0	0	0	0	0	0	0	0	2	6	9	10	6	6	9
Property Plant & Equipment - Net	639	679	808	529	549	793	1,345	262	313	313	452	962	858	882	939
Total Non-Current Assets	661	737	887	582	620	977	1,463	359	381	373	610	1,028	972	1,029	1,101
Total Assets	1,331	1,572	1,820	1,105	1,200	1,575	2,111	887	962	915	1,159	1,681	1,664	1,952	1,962
Total Current Liabilities	644	794	891	465	436	472	616	457	512	392	459	490	539	744	669
Long Term Debt	270	237	268	126	121	266	485	80	67	81	156	539	406	388	381
Total Non-Current Liabilities	324	304	346	145	150	330	568	95	72	86	162	547	416	400	397
Total Liabilities	968	1,098	1,236	610	586	802	1,184	552	584	478	621	1,037	954	1,143	1,066
Total Shareholders' Equity	363	474	584	495	614	773	927	335	378	437	538	644	709	809	895
Minority Interest	0	0	0	-	-	-	-	-	-	-	-	-	0	0	1
Total Equity	363	474	584	495	614	773	927	335	378	437	538	644	710	809	895
Total Liabilities & Equity	1,331	1,572	1,820	1,105	1,200	1,575	2,111	887	962	915	1,159	1,681	1,664	1,952	1,962

Cash Flow

Abridged

Understanding Cash Flow Statement

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

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	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 AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	108.13	178.20	180.64	160.29	184.10	188.64	177.54	112.22	67.35	92.55	129.45	145.88	110.79	193.95	209.23
Working Capital - Increase/(Decrease)	-116.44	-53.84	-48.28	-8.89	-20.92	1.49	-112.47	-32.50	-26.92	124.00	-44.45	-120.03	-64.78	-13.31	-14.17
Net CF from Operating Activities	-8.30	124.36	132.36	151.40	163.19	190.13	65.07	79.72	40.42	216.55	85.01	25.84	46.01	180.64	195.06
Capital Expenditures - Net	64.19	93.78	174.06	85.79	69.10	369.85	329.49	84.10	55.93	17.68	229.29	412.38	131.98	73.98	155.42
Net CF from Investing Activities	-62.99	-90.89	-177.06	-105.24	-64.54	-364.18	-328.94	-84.03	-57.88	-127.85	-134.11	-409.59	-143.25	-149.08	-152.51
Dividends Paid - Cash - Total	2.81	5.61	7.24	7.24	7.24	7.24	7.36	7.36	4.91	4.91	4.91	6.14	6.17	6.19	6.24
Stock - Issuance/(Retirement) - Net	0.28	-	-	-	-	50.00	-	-	-	-	-	2.64	2.43	6.28	0.12
Debt - LT & ST - Issuance/(Retirement) - Total	71.71	-23.93	47.76	-36.44	-61.16	191.04	223.76	-0.58	5.02	-72.84	95.56	358.64	116.05	-42.86	-20.04
Net Cash Flow from Financing Activities	69.19	-29.54	38.97	-45.63	-70.82	212.83	213.70	-9.45	-1.09	-77.75	91.69	355.14	112.52	-42.77	-26.17
Free Cash Flow to Equity	-0.78	6.65	6.06	29.16	32.94	11.33	-40.66	-4.97	-10.48	126.03	-48.73	-27.89	30.08	63.80	19.59
Free Operating CF net dividend	-77.81	23.11	-54.98	50.75	79.49	-194.77	-282.27	-13.62	-21.16	189.01	-151.89	-395.62	-102.95	96.74	31.61
Free Operating CF	-75.00	28.72	-47.74	57.99	86.73	-187.53	-274.91	-6.26	-16.26	193.92	-146.98	-389.48	-96.79	102.93	37.86

Business Segment Analysis

FY End:

Mar 25

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

Revenue / Sales

Plywood & Allied Products (78.7%)₹ 1,955.68 CrMedium Density Fibre Board & Allied Products (21.3%)₹ 530.40 Cr

Assets

Plywood & Allied Products (57.6%)₹ 1,124.52 CrMedium Density Fibre Board & Allied Products (37.6%)₹ 734.33 CrUnallocated (4.8%)₹ 93.36 Cr

Regional Segment Analysis

FY End:

Mar 25

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

Revenue / Sales

India (99.9%)₹ 2,480.64 CrOutside India (0.1%)₹ 1.50 Cr

Historical Segment Analysis

Track how Greenply 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

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31

Laminate	80	39	17	23	96	0	-	-	-	-	-	-
Medium Density Fibre Board & Allied Products	235	29	25	37	49	7	41	227	539	0	-	-
Plywood & Allied Products	8	42	30	34	47	54	28	79	126	128	57	23
Unallocated	8	2	3	5	3	33	7	0	0	0	-	-

Frequently Asked Questions

What is the revenue of Greenply Industries Ltd.?

The latest trailing twelve month revenue of Greenply Industries Ltd. is ₹ 2,739.04 Cr, reflecting a 1-year growth of 10.11% and a 3-year CAGR of 14.06%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Greenply Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Greenply Industries Ltd. is ₹ 89.53 Cr, with a 3-year earnings CAGR of -0.89%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Greenply Industries Ltd.?

The trailing twelve month EBITDA of Greenply Industries Ltd. is approximately ₹ 205.89 Cr (based on an operating margin of 7.52%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Greenply Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Greenply Industries Ltd. is 7.18. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Greenply Industries Ltd.?

The debt-to-equity ratio of Greenply Industries Ltd. stands at 0.58. The interest coverage ratio is 5.38x, 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 Greenply Industries Ltd.?

The estimated book value per share of Greenply Industries Ltd. is 74.19 (derived from a P/B ratio of 4.27 and market price of ₹ 317.00), 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 Greenply Industries Ltd.?

The trailing twelve month operating cash flow of Greenply Industries Ltd. is ₹ 195.05 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Greenply Industries Ltd. report consolidated or standalone financials?

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