Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
89.09
72.02
55.76
71.17
59.34
33.19
34.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89.09
72.02
55.76
71.17
59.34
33.19
34.55
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
17.41
14.31
13.50
10.92
11.66
10.96
11.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.48
22.12
14.74
19.34
12.25
9.93
12.74
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.64
6.21
7.11
4.66
4.65
4.59
4.49
Total Expenditure (Excl Depreciation)
46.53
42.64
35.35
34.92
28.56
25.48
28.74
Operating Profit (PBDIT) excl Other Income
42.56
29.38
20.41
36.25
30.78
7.71
5.81
Other Income
1.84
1.00
1.41
0.46
2.53
1.11
0.93
Operating Profit (PBDIT)
44.40
30.38
21.82
36.71
33.31
8.82
6.74
Interest
2.58
1.88
1.24
1.43
1.09
0.72
0.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.82
28.50
20.58
35.28
32.22
8.10
6.07
Depreciation
15.69
12.25
11.80
11.18
11.06
10.94
11.30
Profit Before Tax
26.14
16.25
8.78
24.10
21.16
-2.85
-5.24
Tax
5.42
5.15
3.48
9.31
5.44
0.59
0.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.72
11.09
5.30
14.79
15.72
-3.44
-5.46
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
20.72
11.09
5.30
14.79
15.72
-3.44
-5.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
-0.14
-0.08
-0.06
-0.13
-0.13
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.66
11.23
5.38
14.85
15.86
-3.30
-5.33
Equity Capital
19.86
19.82
19.80
19.77
18.92
18.90
18.89
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
Earnings per share (EPS)
5.2
2.83
1.36
3.76
4.19
-0.87
-1.41
Diluted Earnings per share
5.17
2.77
1.33
3.75
4.21
-0.49
-1.4
Operating Profit Margin (Excl OI)
47.77%
40.79%
36.6%
50.93%
51.87%
23.23%
16.82%
Gross Profit Margin
46.94%
39.57%
36.91%
49.57%
54.3%
24.4%
17.57%
PAT Margin
23.26%
15.4%
9.51%
20.78%
26.49%
-10.36%
-15.8%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 23.70% vs 29.16% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 83.97% vs 108.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 44.86% vs 43.95% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 37.23% vs 51.61% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Genesys Intl. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
89.09
5,405.00
-5,315.91
-98.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89.09
5,405.00
-5,315.91
-98.35%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
17.41
689.00
-671.59
-97.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
22.48
1,450.00
-1,427.52
-98.45%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
6.64
1,083.00
-1,076.36
-99.39%
Total Expenditure (Excl Depreciation)
46.53
5,243.00
-5,196.47
-99.11%
Operating Profit (PBDIT) excl Other Income
42.56
162.00
-119.44
-73.73%
Other Income
1.84
252.00
-250.16
-99.27%
Operating Profit (PBDIT)
44.40
414.00
-369.60
-89.28%
Interest
2.58
43.00
-40.42
-94.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.82
371.00
-329.18
-88.73%
Depreciation
15.69
247.00
-231.31
-93.65%
Profit Before Tax
26.14
124.00
-97.86
-78.92%
Tax
5.42
65.00
-59.58
-91.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.72
59.00
-38.28
-64.88%
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
20.72
59.00
-38.28
-64.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.05
0.00
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.66
59.00
-38.34
-64.98%
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
Earnings per share (EPS)
5.20
0.07
5.13
7,328.57%
Diluted Earnings per share
5.17
0.06
5.11
8,516.67%
Operating Profit Margin (Excl OI)
47.77%
3.00%
0.00
44.77%
Gross Profit Margin
46.94%
6.86%
0.00
40.08%
PAT Margin
23.26%
1.09%
0.00
22.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.70% vs 29.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 50.13% vs 9.02% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 83.97% vs 108.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.26% vs 101.78% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 44.86% vs 43.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.27% vs 59.07% in Dec 2023
Quarterly - Interest
Interest 2.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.23% vs 51.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 136.70% vs 211.43% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.77%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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