Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'17
Net Sales
216.87
127.08
134.51
84.19
48.34
92.68
87.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
216.87
127.08
134.51
84.19
48.34
92.68
87.82
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
45.22
34.13
38.40
35.01
34.64
51.35
35.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.34
34.92
37.08
24.50
7.05
9.51
18.78
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.96
13.73
16.98
6.95
16.60
13.56
4.30
Total Expenditure (Excl Depreciation)
124.52
82.78
92.46
66.46
58.29
74.42
59.05
Operating Profit (PBDIT) excl Other Income
92.35
44.30
42.05
17.73
-9.95
18.26
28.77
Other Income
4.24
4.56
5.09
1.70
0.87
1.86
3.77
Operating Profit (PBDIT)
96.59
48.86
47.14
19.43
-9.08
20.12
32.54
Interest
5.70
2.48
1.45
2.17
1.59
2.29
1.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.89
46.38
45.69
17.26
-10.67
17.83
31.35
Depreciation
39.74
33.30
26.34
14.22
13.84
15.77
11.94
Profit Before Tax
51.16
13.08
19.35
3.04
-24.52
2.06
19.42
Tax
14.05
6.26
6.42
1.65
0.29
-1.63
4.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.11
6.82
12.93
1.39
-24.80
3.68
15.25
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
37.11
6.82
12.93
1.39
-24.80
3.68
15.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
0.14
3.74
1.81
2.08
1.70
7.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.27
7.23
16.93
6.84
-19.08
8.90
23.16
Equity Capital
19.86
18.92
18.46
15.61
15.61
15.57
15.42
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.17
4.21
2.14
2.55
1.06
-0.22
2.72
Operating Profit Margin (Excl OI)
42.58%
34.86%
31.26%
21.06%
-20.58%
19.7%
32.76%
Gross Profit Margin
41.91%
36.5%
33.97%
20.5%
-22.07%
19.24%
35.69%
PAT Margin
17.11%
5.37%
9.61%
1.65%
-51.3%
3.97%
17.36%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 70.66% vs -5.52% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 415.49% vs -57.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 108.47% vs 5.35% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 129.84% vs 71.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Genesys Intl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
216.87
14,410.00
-14,193.13
-98.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
216.87
14,410.00
-14,193.13
-98.50%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
45.22
1,808.00
-1,762.78
-97.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
59.34
4,176.00
-4,116.66
-98.58%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
19.96
2,590.00
-2,570.04
-99.23%
Total Expenditure (Excl Depreciation)
124.52
13,845.00
-13,720.48
-99.10%
Operating Profit (PBDIT) excl Other Income
92.35
565.00
-472.65
-83.65%
Other Income
4.24
709.00
-704.76
-99.40%
Operating Profit (PBDIT)
96.59
1,274.00
-1,177.41
-92.42%
Interest
5.70
98.00
-92.30
-94.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
90.89
1,176.00
-1,085.11
-92.27%
Depreciation
39.74
576.00
-536.26
-93.10%
Profit Before Tax
51.16
600.00
-548.84
-91.47%
Tax
14.05
112.00
-97.95
-87.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.11
488.00
-450.89
-92.40%
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
37.11
488.00
-450.89
-92.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.27
0.00
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.27
488.00
-450.73
-92.36%
Equity Capital
19.86
906.00
-886.14
-97.81%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
41.91%
8.16%
0.00
33.75%
PAT Margin
17.11%
3.39%
0.00
13.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 216.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 70.66% vs -5.52% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 37.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 415.49% vs -57.29% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 108.47% vs 5.35% in Dec 2023
Nine Monthly - Interest
Interest 5.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 129.84% vs 71.03% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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