Income Statement

Revenue

+47%

+159%

10Y

Currency: INR

	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	275	0	0	0	176	0	0	0	167	0	0	0	217	0	0	0	169	0	0	0	140	0	0	0	234	0	0	0	443	0	0	0	0	0	0	0
Revenue	11 163 N/A	11 318 +1%	11 189 -1%	11 482 +3%	11 557 +1%	11 551 0%	11 979 +4%	12 316 +3%	12 807 +4%	12 821 +0%	13 127 +2%	13 568 +3%	13 206 -3%	11 914 -10%	11 317 -5%	11 083 -2%	11 996 +8%	13 754 +15%	15 402 +12%	16 553 +7%	17 034 +3%	18 379 +8%	19 018 +3%	19 555 +3%	20 260 +4%	20 706 +2%	26 714 +29%	27 313 +2%	23 063 -16%	29 111 +26%	24 730 -15%	25 117 +2%	25 693 +2%	26 384 +3%	27 659 +5%	28 702 +4%
Gross Profit
Cost of Revenue	(6 426)	(6 169)	(5 996)	(6 115)	(6 480)	(6 045)	(6 351)	(6 520)	(7 316)	(6 834)	(6 960)	(7 119)	(7 140)	(6 050)	(5 679)	(5 501)	(6 447)	(7 029)	(7 981)	(8 882)	(10 107)	(10 076)	(10 518)	(10 616)	(11 657)	(10 665)	(13 185)	(13 132)	(11 912)	(13 775)	(11 676)	(11 838)	(13 515)	(12 528)	(12 905)	(13 335)
Gross Profit	4 737 N/A	5 150 +9%	5 194 +1%	5 367 +3%	5 078 -5%	5 505 +8%	5 628 +2%	5 796 +3%	5 491 -5%	5 987 +9%	6 168 +3%	6 449 +5%	6 065 -6%	5 864 -3%	5 639 -4%	5 582 -1%	5 549 -1%	6 725 +21%	7 421 +10%	7 672 +3%	6 927 -10%	8 303 +20%	8 499 +2%	8 939 +5%	8 602 -4%	10 041 +17%	13 529 +35%	14 182 +5%	11 151 -21%	15 335 +38%	13 054 -15%	13 279 +2%	12 178 -8%	13 856 +14%	14 754 +6%	15 367 +4%
Operating Income
Operating Expenses	(3 682)	(4 100)	(4 112)	(4 195)	(3 947)	(4 371)	(4 484)	(4 634)	(4 256)	(4 812)	(4 962)	(5 151)	(4 800)	(4 867)	(4 709)	(4 625)	(4 354)	(5 376)	(5 898)	(6 207)	(5 633)	(6 928)	(7 030)	(7 465)	(6 902)	(8 231)	(11 071)	(11 642)	(9 048)	(12 855)	(11 059)	(11 387)	(10 554)	(12 535)	(13 290)	(13 940)
Selling, General & Administrative	(3 315)	(1 566)	(1 599)	(1 658)	(3 587)	(1 781)	(1 833)	(1 888)	(3 888)	(1 974)	(2 033)	(2 120)	(4 275)	(2 106)	(2 028)	(1 995)	(3 798)	(2 251)	(2 471)	(2 588)	(5 048)	(2 745)	(2 816)	(2 959)	(6 269)	(3 369)	(4 654)	(4 941)	(8 177)	(5 488)	(4 763)	(4 942)	(9 417)	(5 409)	(5 633)	(5 907)
Depreciation & Amortization	(366)	(360)	(357)	(356)	(360)	(364)	(366)	(367)	(368)	(371)	(433)	(476)	(525)	(565)	(553)	(557)	(556)	(563)	(567)	(580)	(585)	(590)	(600)	(609)	(632)	(659)	(873)	(956)	(871)	(1 134)	(1 034)	(1 061)	(1 137)	(1 225)	(1 312)	(1 397)
Other Operating Expenses	0	(2 175)	(2 156)	(2 181)	0	(2 226)	(2 285)	(2 379)	0	(2 467)	(2 495)	(2 555)	0	(2 197)	(2 128)	(2 073)	0	(2 562)	(2 860)	(3 039)	0	(3 593)	(3 614)	(3 897)	0	(4 203)	(5 543)	(5 745)	0	(6 233)	(5 263)	(5 384)	(0)	(5 900)	(6 345)	(6 636)
Operating Income	1 055 N/A	1 049 -1%	1 082 +3%	1 172 +8%	1 131 -4%	1 135 +0%	1 144 +1%	1 162 +2%	1 235 +6%	1 176 -5%	1 206 +3%	1 299 +8%	1 265 -3%	997 -21%	929 -7%	958 +3%	1 195 +25%	1 349 +13%	1 524 +13%	1 465 -4%	1 294 -12%	1 375 +6%	1 469 +7%	1 475 +0%	1 701 +15%	1 810 +6%	2 459 +36%	2 540 +3%	2 103 -17%	2 480 +18%	1 995 -20%	1 891 -5%	1 624 -14%	1 321 -19%	1 464 +11%	1 426 -3%
Pre-Tax Income
Interest Income Expense	(298)	(249)	(220)	(197)	(170)	(175)	(179)	(179)	(181)	(173)	(190)	(200)	(184)	(223)	(202)	(187)	(164)	(153)	(141)	(142)	(106)	(160)	(184)	(204)	(118)	(255)	(364)	(447)	(338)	(569)	(558)	(578)	(586)	(776)	(860)	(931)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(124)	0	(150)	(150)	(26)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(62)
Gain/Loss on Disposition of Assets	(2)	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(4)	0	0	0	(9)	0	0	0	2	0	0	0	(13)	0	0	0	(1)	0	0	0
Total Other Income	1	26	18	11	5	13	13	14	8	13	22	25	10	52	61	69	56	84	89	90	38	78	109	148	57	196	242	213	97	208	192	174	26	103	34	46
Pre-Tax Income	757 N/A	826 +9%	879 +6%	987 +12%	965 -2%	973 +1%	977 +0%	997 +2%	1 063 +7%	1 016 -4%	1 037 +2%	1 124 +8%	1 083 -4%	826 -24%	788 -5%	839 +7%	960 +14%	1 280 +33%	1 322 +3%	1 263 -4%	1 191 -6%	1 294 +9%	1 394 +8%	1 419 +2%	1 641 +16%	1 750 +7%	2 337 +33%	2 306 -1%	1 849 -20%	2 120 +15%	1 629 -23%	1 488 -9%	1 064 -28%	649 -39%	637 -2%	480 -25%
Net Income
Tax Provision	(260)	(281)	(312)	(342)	(319)	(308)	(290)	(285)	(291)	(314)	(243)	(237)	(217)	(120)	(172)	(194)	(223)	(293)	(313)	(305)	(286)	(316)	(331)	(344)	(356)	(393)	(552)	(551)	(469)	(541)	(425)	(411)	(380)	(321)	(337)	(310)
Income from Continuing Operations	497	546	567	646	646	665	688	712	771	702	795	887	867	706	616	645	737	987	1 009	958	906	978	1 063	1 076	1 285	1 357	1 785	1 756	1 380	1 579	1 204	1 077	684	327	301	169
Income to Minority Interest	0	0	(0)	(0)	0	(0)	0	0	0	(0)	(0)	(0)	0	0	0	0	1	1	2	3	2	2	1	2	2	9	10	9	4	8	8	9	13	13	17	19
Net Income (Common)	497 N/A	546 +10%	567 +4%	645 +14%	646 +0%	665 +3%	688 +3%	712 +4%	771 +8%	702 -9%	794 +13%	887 +12%	867 -2%	706 -19%	617 -13%	645 +5%	738 +14%	989 +34%	1 011 +2%	961 -5%	907 -6%	980 +8%	1 064 +9%	1 078 +1%	1 287 +19%	1 366 +6%	1 795 +31%	1 765 -2%	1 384 -22%	1 587 +15%	1 212 -24%	1 086 -10%	697 -36%	341 -51%	318 -7%	189 -41%
EPS (Diluted)	4.11 N/A	4.52 +10%	4.7 +4%	5.67 +21%	5.35 -6%	5.51 +3%	5.69 +3%	5.9 +4%	6.38 +8%	5.81 -9%	6.58 +13%	7.35 +12%	3.59 -51%	5.85 +63%	5.1 -13%	5.34 +5%	3.05 -43%	4.09 +34%	4.18 +2%	7.96 +90%	3.76 -53%	4.06 +8%	4.24 +4%	8.67 +104%	5.14 -41%	5.37 +4%	7.07 +32%	13.81 +95%	5.42 -61%	6.1 +13%	4.72 -23%	8.37 +77%	2.73 -67%	1.37 -50%	1.22 -11%	2.22 +82%

Income Statement Balance Sheet Cash Flow Statement

Greenlam Industries Ltd
NSE:GREENLAM

Income Statement

Earnings Waterfall
Greenlam Industries Ltd

Income Statement
Greenlam Industries Ltd

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Greenlam Industries Ltd NSE:GREENLAM

Income Statement

Earnings Waterfall Greenlam Industries Ltd

Income Statement Greenlam Industries Ltd

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Greenlam Industries Ltd
NSE:GREENLAM

Earnings Waterfall
Greenlam Industries Ltd

Income Statement
Greenlam Industries Ltd