Generic Engineering Construction and Projects Limited (GENCON.NS)

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GENCON.NS
Financials

41.85 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	1,403.959	589.742	372.038	527.9	868.148	621.376	535.176	700.69	1,018.037	556.504	503.701	525.435	554.65	362.401	300.802	89.509	497.96	407.385	451.128	647.125	557.746	483.212	443.693	535.43	357.215	375.269	217.291	433.47	384.711	0	0	0	0.639	3.722	0	0.445	0.716	0.508
Cost of Revenue Numbers are in millions	1,305.84	530.881	289.175	428.568	593.147	500.76	420.208	584.101	849.096	451.797	399.762	430.894	418.294	281.21	230.54	75.106	409.69	302.504	348.075	542.398	434.315	382.598	367.971	454.846	263.826	317.822	174.056	371.744	342.039	0.001	0	0	0	1.594	0	0.002	0.349	0.343
Gross Profit Numbers are in millions	98.119	58.861	82.863	99.332	275.001	120.616	114.968	116.589	168.941	104.707	103.939	94.541	136.356	81.191	70.262	14.403	88.27	104.881	103.053	104.727	123.431	100.614	75.722	80.584	93.389	57.447	43.235	61.726	42.672	-0.001	0	0	0.639	2.128	0	0.443	0.368	0.165
Gross Profit Ratio Numbers are in millions	0.07	0.1	0.223	0.188	0.317	0.194	0.215	0.166	0.166	0.188	0.206	0.18	0.246	0.224	0.234	0.161	0.177	0.257	0.228	0.162	0.221	0.208	0.171	0.151	0.261	0.153	0.199	0.142	0.111	0	0	0	1	0.572	0	0.996	0.513	0.324
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	108.388	0	0	0	12.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.158	0	0	0	0.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	54.664	16.361	14.599	6.292	108.546	14.424	22.103	25.74	12.75	30.212	19.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	7.86	26.713	7.127	6.104	2.605	2.617	2.406	-7.961	6.779	4.777	5.631	1.821	2.72	1.794	2.811	-0.86	1.67	2.503	1.054	40.6	0.73	7.648	7.617	30.576	18.757	12.141	15.37	11.258	1.698	-0.178	-0.043	0.316	0.375	-1.2	1.548	0.278	0.078
Operating Expenses Numbers are in millions	54.664	16.361	49.551	46.085	145.335	56.732	62.526	61.803	28.771	63.427	61.824	53.632	6.539	54.806	39.572	81.726	42.437	49.065	40.043	32.181	40.6	34.054	27.973	24.448	30.576	18.757	12.141	15.37	11.258	1.698	-0.178	-0.043	0.316	0.375	-1.2	1.548	0.278	0.078
Operating Income Numbers are in millions	43.455	42.5	60.024	53.247	135.768	66.488	55.06	54.786	97.313	48.059	46.892	40.909	129.817	26.385	30.69	-67.323	45.833	55.816	63.01	72.546	82.831	66.56	47.749	56.136	62.813	38.69	31.094	46.356	31.414	-1.699	0.178	0.043	0.323	1.754	1.2	-1.105	0.089	0.086
Operating Income Ratio Numbers are in millions	0.031	0.072	0.161	0.101	0.156	0.107	0.103	0.078	0.096	0.086	0.093	0.078	0.234	0.073	0.102	-0.752	0.092	0.137	0.14	0.112	0.149	0.138	0.108	0.105	0.176	0.103	0.143	0.107	0.082	0	0	0	0.505	0.471	0	-2.483	0.125	0.17
Total Other Income Expenses Net Numbers are in millions	-5.673	-13.03	-28.074	-30.272	-57.285	-23.686	-18.594	-12.162	-11.703	-16.673	-19.046	-11.557	-42.228	-10.821	-11.883	-12.418	-7.573	-15.069	-14.862	-6.704	-14.681	-9.623	-0.304	-1.911	-8.023	-5.551	-5.226	-3.624	-7.402	0.001	0	-0.001	0	0	0	0.001	0	0
Income Before Tax Numbers are in millions	37.782	29.47	31.95	22.975	78.483	42.802	36.466	42.624	85.655	31.387	27.846	29.352	87.589	15.564	18.807	-79.741	38.26	40.747	48.148	65.842	68.15	56.937	47.445	54.225	54.79	33.139	25.868	42.732	24.012	-1.698	0.178	0.042	0.323	1.754	1.2	-1.104	0.089	0.086
Income Before Tax Ratio Numbers are in millions	0.027	0.05	0.086	0.044	0.09	0.069	0.068	0.061	0.084	0.056	0.055	0.056	0.158	0.043	0.063	-0.891	0.077	0.1	0.107	0.102	0.122	0.118	0.107	0.101	0.153	0.088	0.119	0.099	0.062	0	0	0	0.505	0.471	0	-2.481	0.125	0.17
Income Tax Expense Numbers are in millions	-5.513	4.502	-0.218	2.341	19.51	11.044	5.684	11.024	19.188	10.97	1.263	3.597	20.293	1.023	-0.422	-6.5	-0.321	12.489	15.946	19.522	23.407	16.724	15.509	14.894	18.746	5.383	5.143	12.299	5.966	0.001	0	0	0.285	-0	0	0	0.052	0
Net Income Numbers are in millions	43.295	24.969	32.168	20.634	58.973	31.758	30.782	31.6	66.422	20.416	26.583	25.755	67.296	14.542	19.229	-73.241	38.581	28.258	32.202	46.32	44.742	40.214	31.936	39.33	36.045	27.756	20.725	30.433	18.046	-1.698	0.178	0.042	0.038	1.754	1.2	-1.104	0.038	0.086
Net Income Ratio Numbers are in millions	0.031	0.042	0.086	0.039	0.068	0.051	0.058	0.045	0.065	0.037	0.053	0.049	0.121	0.04	0.064	-0.818	0.077	0.069	0.071	0.072	0.08	0.083	0.072	0.073	0.101	0.074	0.095	0.07	0.047	0	0	0	0.059	0.471	0	-2.481	0.052	0.17
EPS Numbers are in millions	0.82	0.47	0.61	0.43	1.11	0.75	0.66	0.75	1.58	0.49	0.63	0.61	1.57	0.34	0.46	-1.74	0.94	0.69	0.8	1.15	1.17	1.05	0.83	1.03	1.1	0.85	1.27	0.93	0.55	-0.052	0.015	0.045	0.005	0.17	0.12	-0.11	0.004	0.009
EPS Diluted Numbers are in millions	0.75	0.43	0.55	0.43	1.01	0.68	0.66	0.75	1.58	0.49	0.63	0.61	1.57	0.34	0.46	-1.74	0.94	0.69	0.8	1.14	1.17	1.05	0.83	1.03	1.1	0.85	1.27	0.93	0.55	-0.052	0.015	0.045	0.005	0.17	0.12	-0.11	0.004	0.009
EBITDA Numbers are in millions	74.687	68.565	84.804	85.956	162.985	100.688	88.055	76.503	106.157	68.002	65.204	68.486	140.312	49.199	52.465	-44.567	41.813	71.258	78.485	84.325	69.954	78.524	65.058	71.983	69.926	44.155	36.506	51.746	32.556	-1.683	0.193	0.058	0.349	1.78	1.227	-1.079	0.198	0.113
EBITDA Ratio Numbers are in millions	0.053	0.116	0.228	0.163	0.188	0.162	0.165	0.109	0.104	0.122	0.129	0.13	0.253	0.136	0.174	-0.498	0.084	0.175	0.174	0.13	0.125	0.163	0.147	0.134	0.196	0.118	0.168	0.119	0.085	0	0	0	0.546	0.478	0	-2.425	0.276	0.223

Generic Engineering Construction and Projects Limited

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