Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
198.24
181.13
119.63
79.56
111.78
114.73
113.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
198.24
181.13
119.63
79.56
111.78
114.73
113.77
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.05
53.12
45.79
46.07
67.28
63.02
48.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54.26
50.27
34.88
16.57
12.63
16.57
29.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.39
19.37
11.48
20.17
18.92
16.37
-0.00
Total Expenditure (Excl Depreciation)
117.70
122.76
92.15
82.81
98.83
95.96
77.84
Operating Profit (PBDIT) excl Other Income
80.54
58.37
27.48
-3.25
12.95
18.77
35.93
Other Income
5.03
6.50
3.37
1.71
4.02
2.94
3.96
Operating Profit (PBDIT)
85.57
64.87
30.85
-1.54
16.97
21.71
39.88
Interest
3.91
2.67
2.48
2.92
2.53
2.57
2.17
Exceptional Items
0.00
0.00
-45.11
-31.21
0.00
0.00
0.00
Gross Profit (PBDT)
81.66
62.20
-16.74
-35.67
14.44
19.14
37.72
Depreciation
44.48
37.21
19.13
18.77
21.06
18.77
14.20
Profit Before Tax
37.18
25.00
-35.87
-54.44
-6.63
0.37
23.51
Tax
15.56
10.06
3.82
-2.66
-1.54
4.10
6.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.61
14.93
-39.69
-51.79
-5.09
-3.73
17.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.61
14.93
-39.69
-51.79
-5.09
-3.73
17.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Minority Interest
0.46
4.15
53.10
8.86
6.98
9.10
10.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.07
19.08
13.41
-42.93
1.89
5.37
27.50
Equity Capital
19.77
18.88
15.68
15.61
15.57
15.56
15.47
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
469.39
366.53
189.13
157.70
197.34
208.33
209.35
Earnings per share (EPS)
5.58
5.05
4.28
-13.75
0.61
1.73
8.88
Diluted Earnings per share
5.74
5.29
4.13
-13.34
0.6
1.7
8.57
Operating Profit Margin (Excl OI)
40.63%
32.23%
22.97%
-4.08%
11.59%
16.36%
31.58%
Gross Profit Margin
41.19%
34.34%
-13.99%
-44.83%
12.92%
16.68%
33.15%
PAT Margin
10.9%
8.24%
-33.18%
-65.1%
-4.55%
-3.25%
14.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.45% vs 51.41% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 15.67% vs 42.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.98% vs 112.41% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 46.44% vs 7.66% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Genesys Intl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
198.24
12,114.00
-11,915.76
-98.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
198.24
12,114.00
-11,915.76
-98.36%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
45.05
1,659.00
-1,613.95
-97.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
54.26
3,915.00
-3,860.74
-98.61%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
18.39
2,184.00
-2,165.61
-99.16%
Total Expenditure (Excl Depreciation)
117.70
12,072.00
-11,954.30
-99.03%
Operating Profit (PBDIT) excl Other Income
80.54
42.00
38.54
91.76%
Other Income
5.03
847.00
-841.97
-99.41%
Operating Profit (PBDIT)
85.57
889.00
-803.43
-90.37%
Interest
3.91
72.00
-68.09
-94.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81.66
817.00
-735.34
-90.00%
Depreciation
44.48
526.00
-481.52
-91.54%
Profit Before Tax
37.18
291.00
-253.82
-87.22%
Tax
15.56
-60.00
75.56
125.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.61
351.00
-329.39
-93.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
21.61
351.00
-329.39
-93.84%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.46
0.00
0.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.07
351.00
-328.93
-93.71%
Equity Capital
19.77
868.00
-848.23
-97.72%
Face Value
5.00
1.00
0.00
Reserves
469.39
19,545.00
-19,075.61
-97.60%
Earnings per share (EPS)
5.58
0.40
5.18
1,295.00%
Diluted Earnings per share
5.74
0.40
5.34
1,335.00%
Operating Profit Margin (Excl OI)
40.63%
0.35%
0.00
40.28%
Gross Profit Margin
41.19%
6.74%
0.00
34.45%
PAT Margin
10.90%
2.90%
0.00
8.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 198.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.45% vs 51.41% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.67% vs 42.28% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.98% vs 112.41% in Mar 2023
Annual - Interest
Interest 3.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.44% vs 7.66% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.63%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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