Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
198.00
181.00
119.00
79.00
111.00
114.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
198.00
181.00
119.00
79.00
111.00
114.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
2.00
1.00
Employee Cost
45.00
53.00
45.00
46.00
67.00
63.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
117.00
122.00
92.00
82.00
98.00
95.00
Operating Profit (PBDIT) excl Other Income
81.00
58.00
27.00
-3.00
13.00
18.00
Other Income
5.00
6.00
3.00
1.00
4.00
2.00
Operating Profit (PBDIT)
86.00
65.00
30.00
-1.00
17.00
21.00
Interest
4.00
2.00
2.00
3.00
2.00
2.00
Profit before Depriciation and Tax
81.00
62.00
28.00
-4.00
14.00
19.00
Depreciation
44.00
37.00
19.00
18.00
21.00
18.00
Profit Before Taxation & Exceptional Items
37.00
24.00
9.00
-23.00
-6.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
24.00
-35.00
-54.00
-6.00
0.00
Provision for Tax
15.00
10.00
3.00
-2.00
-1.00
4.00
Profit After Tax
21.00
14.00
-39.00
-51.00
-5.00
-3.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
59.00
84.00
81.00
129.00
141.00
155.00
Profit Available for appropriations
81.00
103.00
94.00
86.00
143.00
161.00
Appropriations
81.00
103.00
94.00
86.00
143.00
161.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
2.50%
Earnings Per Share
5.78
5.43
4.28
-13.77
1.73
1.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.45% vs 51.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.44% vs 112.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.06% vs 12.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 44.74% vs 137.63% in Mar 2023
Compare Profit and Loss Results of Genesys Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
198.00
12,114.00
-11,916.00
-98.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
198.00
12,114.00
-11,916.00
-98.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
1.00
51.00
-50.00
-98.04%
Employee Cost
45.00
1,659.00
-1,614.00
-97.29%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
12,072.00
-11,955.00
-99.03%
Operating Profit (PBDIT) excl Other Income
81.00
42.00
39.00
92.86%
Other Income
5.00
847.00
-842.00
-99.41%
Operating Profit (PBDIT)
86.00
889.00
-803.00
-90.33%
Interest
4.00
72.00
-68.00
-94.44%
Profit before Depriciation and Tax
81.00
817.00
-736.00
-90.09%
Depreciation
44.00
526.00
-482.00
-91.63%
Profit Before Taxation & Exceptional Items
37.00
291.00
-254.00
-87.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
291.00
-254.00
-87.29%
Provision for Tax
15.00
-60.00
75.00
125.00%
Profit After Tax
21.00
351.00
-330.00
-94.02%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
59.00
-7,509.00
7,568.00
100.79%
Profit Available for appropriations
81.00
-7,158.00
7,239.00
101.13%
Appropriations
81.00
-7,158.00
7,239.00
101.13%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.78
0.41
5.37
1,309.76%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.44% vs 112.45% in Mar 2023
Profit And Loss - Interest
Interest 4.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.06% vs 12.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.74% vs 137.63% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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