Reported Q: Q1 2024 Rev YoY: -5.5% EPS YoY: -57.9% Move: +2.39%
Greenpanel Industries
GREENPANEL.BO
INR228.80 2.39%
Exchange BSE Sector Basic Materials Industry Paper Lumber Forest Products
Q1 2024
Published: Jun 30, 2023

Company Status Snapshot

Fast view of the latest quarter outcome for GREENPANEL.BO

Reported

Report Date

Jun 30, 2023

Quarter Q1 2024

Revenue

3.86B

YoY: -5.5%

EPS

3.04

YoY: -57.9%

Market Move

+2.39%

Previous quarter: N/A

Follow this company to get upcoming quarter alerts automatically.

Earnings Highlights

  • Revenue of $3.86B down 5.5% year-over-year
  • EPS of $3.04 decreased by 57.9% from previous year
  • Gross margin of 44.9%
  • Net income of 370.19M
  • ""We are facing unprecedented challenges in the raw material costs which are affecting our profitability margins significantly. Our strategy will be pivoted towards operational efficiencies to counter these cost pressures."" - Management Team
GREENPANEL.BO
Greenpanel Industries Limited

Executive Summary

In the first quarter of FY 2024, Greenpanel Industries Limited reported revenues of ₹3,861.86 million, a decline of 5.5% YoY and 8.0% QoQ, reflecting ongoing challenges in the Paper Lumber and Forest Products sector. A significant drop in gross profit by 24.3% YoY to ₹1,735.10 million, alongside a net income slump of 57.6% YoY to ₹370.19 million, highlights intense competitive pressure and cost inflation impacting profitability.

Management emphasized their focus on cost management and operational efficiencies during the earnings call, with plans to streamline operations and explore new markets to mitigate adverse trends. Investors should note that despite these challenges, the company's EBITDA margin stands at 17%, suggesting an ability to maintain some level of operational profitability. Strategic adjustments may improve results over the next quarters, making close monitoring essential for stakeholders.

Key Performance Indicators

Revenue
Decreasing
3.86B
QoQ: -7.98% | YoY: -5.50%
Gross Profit
Decreasing
1.74B
44.93% margin
QoQ: -38.39% | YoY: -24.30%
Operating Income
Decreasing
475.73M
QoQ: -57.71% | YoY: -64.04%
Net Income
Decreasing
370.19M
QoQ: -47.27% | YoY: -57.55%
EPS
Decreasing
3.04
QoQ: -47.33% | YoY: -57.89%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 3,281.94 -2.82 -17.3% View
Q4 2024 3,966.00 2.43 -10.2% View
Q3 2024 3,857.36 2.82 -6.8% View
Q2 2024 3,987.30 3.34 -15.5% View
Q1 2024 3,861.86 3.04 -5.5% View