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Greenpanel Industries
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 129.38 | 133.58 | 161.35 | 174.8 | 211.12 | 192.09 | 235.59 | 237.77 | 90.16 | 224.88 | 316.93 | 388.79 | 308.32 | 422.22 | 424.42 | 470.08 | 464 | 457.29 | 420.16 | 441.41 | 386.19 | 398.73 | 385.74 | 396.6 |
| Expenses | 105.83 | 128.03 | 133.34 | 154.56 | 183.37 | 162.14 | 200.86 | 192.42 | 98.44 | 178.64 | 248.52 | 291.79 | 239.77 | 309.26 | 313.32 | 332.25 | 332.46 | 340.57 | 328.14 | 365.18 | 320.4 | 329.65 | 325.45 | 345.3 |
| EBITDA | 23.55 | 5.55 | 28.01 | 20.24 | 27.75 | 29.95 | 34.73 | 45.35 | -8.28 | 46.24 | 68.41 | 97 | 68.55 | 112.96 | 111.1 | 137.83 | 131.54 | 116.72 | 92.02 | 76.23 | 65.79 | 69.08 | 60.29 | 51.3 |
| Depreciation | 7.91 | 13.3 | 15.75 | 16.08 | 16.06 | 18.05 | 17.13 | 17.92 | 16.94 | 17.3 | 17.39 | 17 | 17.25 | 19.35 | 18.44 | 18.32 | 18.25 | 18.23 | 18.31 | 17.19 | 18.22 | 18.5 | 17.93 | 18.25 |
| EBIT | 15.64 | -7.75 | 12.26 | 4.16 | 11.69 | 11.9 | 17.6 | 27.43 | -25.22 | 28.94 | 51.02 | 80 | 51.3 | 93.61 | 92.66 | 119.51 | 113.29 | 98.49 | 73.71 | 59.04 | 47.57 | 50.58 | 42.36 | 33.05 |
| Interest | 0.97 | 19.94 | -4.85 | 8.57 | 8.71 | 5.76 | 17.03 | 16.79 | 13.93 | 12.74 | 14.21 | -3.67 | 10.64 | 1.75 | 1.33 | 3.39 | 2.63 | 1.79 | 11.39 | 3.24 | 3.96 | 1.91 | 6.22 | 0.17 |
| Profit Before Tax | 14.67 | -27.69 | 17.11 | -4.41 | 2.98 | 6.14 | 0.57 | 10.64 | -39.15 | 16.2 | 36.81 | 83.67 | 40.66 | 91.86 | 91.33 | 116.12 | 110.66 | 96.7 | 62.32 | 55.8 | 43.61 | 48.67 | 36.14 | 32.88 |
| Net Profit | 11.37 | 2.56 | 10.44 | 10.2 | 2.66 | 3.79 | 0.46 | 7.55 | -36.49 | 18.4 | 30.45 | 56.46 | 29.74 | 67.06 | 63.07 | 80.59 | 77.6 | 72.46 | 37.53 | 68.93 | 37.26 | 41 | 34.61 | 29.81 |
| EPS | 0.93 | 0.21 | 0.85 | 0.83 | 0.22 | 0.31 | 0.04 | 0.62 | -2.98 | 1.5 | 2.48 | 4.6 | 2.43 | 5.47 | 5.14 | 6.57 | 6.33 | 5.91 | 3.06 | 5.62 | 3.04 | 3.34 | 2.82 | 2.43 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.05 | 16.94 | 99.81 | 154.64 | 365.65 | 337.36 | 134.93 |
| Investing Cash Flow | 0 | -99.49 | -22.34 | -10.89 | -136.41 | -247.83 | -158.47 |
| Financing Cash Flow | 0.1 | 102.06 | -85.78 | -141.94 | -184.93 | -133.64 | 50.32 |
| Net Cash Flow | 0.05 | 19.51 | -8.31 | 1.81 | 44.31 | -44.11 | 26.78 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 0.05 | 645.5 | 661.64 | 730.38 | 951.65 | 1,193.91 | 1,317.13 |
| Total Liabilities | 0 | 812.46 | 804.17 | 724.85 | 590.72 | 510.92 | 573.61 |
| Total Assets | 0.05 | 1,457.95 | 1,465.82 | 1,455.23 | 1,542.36 | 1,704.83 | 1,890.73 |