Genesys International Corporation Limited (GENESYS.NS)

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GENESYS.NS
Financials

834.5 (INR) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	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	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	720.244	557.572	711.725	593.35	331.877	345.477	466.229	544.293	373.82	426.943	323.25	390.262	314.86	136.731	312.248	231.889	215.396	36.055	127.655	280.318	276.405	370.09	404.606	305.139	214.389	223.175	259.434	303.328	293.032	281.879	46.779	203.716	211.007	181.34	124.481	110.716	101.609	132.75	140.739	146.997	155.326	159.593	57.455	161.425	230.52	301.779	346.135	291.819	303.945	195.594	174.768	147.036	351.437	286.631
Cost of Revenue Numbers are in millions	364.266	400.377	302.576	349.673	208.937	242.457	279.07	256.589	225.36	272.888	211.539	227.056	200.259	167.826	209.556	141.587	112.413	162.892	190.637	201.43	175.205	231.843	239.151	204.119	180.116	141.817	131.826	170.249	157.568	137.988	33.686	93.569	75.839	73.499	108.232	65.067	63.704	56.783	119.673	58.679	64.482	63.62	446.972	75.173	93.245	128.505	-287.746	147.517	142.078	99.078	0	76.723	88.956	85.652
Gross Profit Numbers are in millions	355.978	157.195	409.149	243.677	122.94	103.02	187.159	287.704	148.46	154.055	111.711	163.206	114.601	-31.095	102.692	90.302	102.983	-126.837	-62.982	78.888	101.2	138.247	165.456	101.02	34.273	81.358	127.608	133.079	135.464	143.891	13.093	110.147	135.168	107.841	16.249	45.649	37.905	75.967	21.066	88.318	90.844	95.973	-389.517	86.252	137.275	173.274	633.881	144.302	161.867	96.516	174.768	70.313	262.481	200.979
Gross Profit Ratio Numbers are in millions	0.494	0.282	0.575	0.411	0.37	0.298	0.401	0.529	0.397	0.361	0.346	0.418	0.364	-0.227	0.329	0.389	0.478	-3.518	-0.493	0.281	0.366	0.374	0.409	0.331	0.16	0.365	0.492	0.439	0.462	0.51	0.28	0.541	0.641	0.595	0.131	0.412	0.373	0.572	0.15	0.601	0.585	0.601	-6.78	0.534	0.596	0.574	1.831	0.494	0.533	0.493	1	0.478	0.747	0.701
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	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	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	50.8	0	0	0	83.604	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	58.861	0	0	0	67.883	0	0	0	0	0	0	0
SG&A Numbers are in millions	62.148	71.09	46.589	46.55	45.858	44.977	23.974	94.158	38.827	36.727	6.534	25.467	28.707	15.279	35.674	0	0	0	10.596	0	0	0	15.821	0	0	0	12.376	0	0	0	11.294	0	0	0	13.425	0	0	0	37.51	21.6	15.158	0	109.661	0	0	0	151.487	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	184.678	14.082	4.601	25.342	11.071	9.25	14.103	17.92	19.27	13.722	-9.911	5.806	6.672	4.563	-4.097	1.726	-0.082	7.065	-10.961	6.567	8.77	3.198	-18.305	-1.496	11.158	15.225	1.888	62.638	67.058	76.673	3.428	37.492	69.492	64.717	57.125	0.001	32.797	0.001	26.577	72.749	79.347	-63.62	296.923	-75.173	164.362	13.284	234.017	213.877	241.366	139.089	244.692	74.434	136.808	82.342
Operating Expenses Numbers are in millions	184.678	71.09	158.41	46.55	155.26	157.981	132.597	187.204	127.863	118.112	54.327	71.853	76.714	63.097	64.704	72.365	70.259	161.833	41.75	97.185	104.246	91.99	137.09	92.605	73.055	74.126	78.754	62.638	67.058	76.673	67.125	37.492	69.492	64.717	57.125	37.823	32.797	35.713	26.577	72.749	79.347	72.697	-0.89	77.966	164.362	219.785	234.017	213.877	241.366	139.089	443.868	74.434	136.808	82.342
Operating Income Numbers are in millions	171.3	86.105	255.34	197.127	-21.249	-54.961	68.665	118.42	39.867	35.943	48.631	91.353	37.887	-94.192	37.988	17.937	32.724	-288.67	-104.732	-18.297	-3.046	46.257	28.366	8.415	-38.782	7.232	48.854	66.167	63.985	64.004	39.595	67.77	60.748	37.895	4.256	4.014	1.185	36.465	15.252	10.784	6.305	82.697	-365.625	78.322	61.23	76.993	11.191	77.942	62.579	56.505	-74.681	0.209	131.867	128.38
Operating Income Ratio Numbers are in millions	0.238	0.154	0.359	0.332	-0.064	-0.159	0.147	0.218	0.107	0.084	0.15	0.234	0.12	-0.689	0.122	0.077	0.152	-8.006	-0.82	-0.065	-0.011	0.125	0.07	0.028	-0.181	0.032	0.188	0.218	0.218	0.227	0.846	0.333	0.288	0.209	0.034	0.036	0.012	0.275	0.108	0.073	0.041	0.518	-6.364	0.485	0.266	0.255	0.032	0.267	0.206	0.289	-0.427	0.001	0.375	0.448
Total Other Income Expenses Net Numbers are in millions	-8.849	1.666	-14.336	14.465	-7.23	2.599	-12.188	-3.513	-5.562	8.324	-437.696	-3.656	-0.934	-0.078	-337.264	-3.797	-4.763	1.41	17.88	-1.311	1.74	-4.749	-9.784	-5.728	5.411	8.575	-7.878	-4.274	-4.421	-3.214	0.917	-4.885	-4.928	-5.229	45.132	-3.811	-3.923	-3.788	20.763	-4.785	-5.192	-67.819	319.925	-80.31	-4.928	8.283	38.965	-4.166	-3.585	-2.274	0	0	0	0
Income Before Tax Numbers are in millions	162.451	87.771	241.004	211.592	-28.479	-52.362	56.477	114.907	34.305	44.267	-389.065	87.697	36.953	-94.27	-299.276	14.14	27.961	-287.26	-86.852	-19.608	-1.306	41.508	18.582	2.687	-33.371	15.807	40.976	66.167	63.985	64.004	-53.115	67.77	60.748	37.895	4.256	4.015	1.185	36.466	15.252	10.784	6.305	19.077	-68.702	3.149	61.23	90.277	50.156	73.776	58.994	54.231	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.226	0.157	0.339	0.357	-0.086	-0.152	0.121	0.211	0.092	0.104	-1.204	0.225	0.117	-0.689	-0.958	0.061	0.13	-7.967	-0.68	-0.07	-0.005	0.112	0.046	0.009	-0.156	0.071	0.158	0.218	0.218	0.227	-1.135	0.333	0.288	0.209	0.034	0.036	0.012	0.275	0.108	0.073	0.041	0.12	-1.196	0.02	0.266	0.299	0.145	0.253	0.194	0.277	0	0	0	0
Income Tax Expense Numbers are in millions	51.536	34.801	93.116	54.352	5.886	2.278	36.402	37.638	2.01	24.588	21.707	23.502	-0.879	-6.167	-29.437	-0.815	0.091	3.608	0.813	-12.751	-8.019	4.554	25.554	4.006	5.801	5.665	23.32	2.549	19.138	19.985	-12.635	-1.953	10.081	5.994	0.695	-0.909	-1.701	4.78	1.945	-1.352	3.438	1.628	-12.956	-1.144	15.506	16.191	4.6	12.061	8.873	5.41	-31.044	0.354	25.6	24.984
Net Income Numbers are in millions	112.305	53.814	148.503	158.55	-33.021	-53.303	21.525	78.6	47.787	42.866	65.726	82.376	56.101	-70.088	-327.087	33.164	48.606	-272.565	-139.836	10.7	24.158	54.123	-74.539	18.422	-7.103	25.899	43.43	84.777	74.078	72.693	-15.042	42.854	50.667	31.901	-17.305	4.923	2.886	31.686	13.307	12.136	2.867	17.449	-55.745	4.293	45.724	74.086	45.556	61.715	50.121	48.821	-45.413	0.209	106.267	103.396
Net Income Ratio Numbers are in millions	0.156	0.097	0.209	0.267	-0.099	-0.154	0.046	0.144	0.128	0.1	0.203	0.211	0.178	-0.513	-1.048	0.143	0.226	-7.56	-1.095	0.038	0.087	0.146	-0.184	0.06	-0.033	0.116	0.167	0.279	0.253	0.258	-0.322	0.21	0.24	0.176	-0.139	0.044	0.028	0.239	0.095	0.083	0.018	0.109	-0.97	0.027	0.198	0.245	0.132	0.211	0.165	0.25	-0.26	0.001	0.302	0.361
EPS Numbers are in millions	2.8	1.36	3.89	4.19	-0.87	-1.41	0.57	2.13	1.41	1.31	1.82	2.64	1.8	-2.82	-10.49	1.06	1.56	-8.75	-4.49	0.34	0.78	1.74	-2.41	0.97	-0.23	0.84	1.41	2.76	2.42	2.37	-0.49	1.41	2.37	1.08	-0.56	0.16	0.09	1.04	0.43	0.41	0.1	0.58	-1.86	0.14	1.53	2.48	1.46	2.07	1.68	1.64	-1.52	0.01	3.56	3.46
EPS Diluted Numbers are in millions	2.77	1.33	3.86	4.19	-0.87	-1.41	0.57	2.13	1.36	1.27	1.82	2.55	1.63	-2.82	-10.45	1.06	1.55	-8.75	-4.49	0.34	0.77	1.7	-2.39	0.94	-0.23	0.8	1.35	2.72	2.37	2.32	-0.49	1.37	2.3	1.05	-0.56	0.16	0.09	1.04	0.43	0.41	0.1	0.58	-1.79	0.14	0.53	2.48	1.46	2.07	1.68	1.64	-1.46	0.01	3.56	3.46
EBITDA Numbers are in millions	303.797	204.106	367.161	307.702	88.153	67.293	177.288	211.466	128.903	131.05	-336.953	143.545	92.566	-41.811	89.163	66.65	78.312	-235.856	-32.417	40.085	58.845	102.266	75.384	68.738	14.509	61.723	73.451	103.394	111.428	110.557	-10.332	89.008	81.818	60.888	24.338	23.832	24.074	58.672	37.573	36.925	32.071	107.898	-373.866	108.465	95.09	109.393	43.599	109.213	91.964	84.663	-45.897	28.62	148.807	145.322
EBITDA Ratio Numbers are in millions	0.422	0.366	0.516	0.519	0.266	0.195	0.38	0.389	0.345	0.307	-1.042	0.368	0.294	-0.306	0.286	0.287	0.364	-6.542	-0.254	0.143	0.213	0.276	0.186	0.225	0.068	0.277	0.283	0.341	0.38	0.392	-0.221	0.437	0.388	0.336	0.196	0.215	0.237	0.442	0.267	0.251	0.206	0.676	-6.507	0.672	0.413	0.362	0.126	0.374	0.303	0.433	-0.263	0.195	0.423	0.507

Genesys International Corporation Limited

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