Genus Power Infrastructures Limited
NSE:GENUSPOWER.NS
413.95 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,005.825 | 8,083.855 | 6,769.063 | 5,901.715 | 10,561.694 | 10,513.997 | 8,317.002 | 6,423.742 | 8,576.539 | 9,149.996 | 7,655.22 | 6,523.358 | 7,054.814 | 7,140.575 | 6,538.391 | 5,565.647 | 4,667.972 | 3,571.333 |
| Cost of Revenue
| 9,037.473 | 5,191.739 | 4,350.74 | 3,502.393 | 6,640.202 | 7,180.231 | 5,749.611 | 4,088.217 | 5,640.254 | 6,166.973 | 5,315.56 | 4,730.372 | 4,926.039 | 5,254.661 | 4,699.95 | 4,330.863 | 3,524.514 | 2,487.11 |
| Gross Profit
| 2,968.352 | 2,892.116 | 2,418.323 | 2,399.322 | 3,921.492 | 3,333.766 | 2,567.391 | 2,335.525 | 2,936.285 | 2,983.023 | 2,339.66 | 1,792.986 | 2,128.775 | 1,885.914 | 1,838.441 | 1,234.784 | 1,143.458 | 1,084.223 |
| Gross Profit Ratio
| 0.247 | 0.358 | 0.357 | 0.407 | 0.371 | 0.317 | 0.309 | 0.364 | 0.342 | 0.326 | 0.306 | 0.275 | 0.302 | 0.264 | 0.281 | 0.222 | 0.245 | 0.304 |
| Reseach & Development Expenses
| 247.369 | 178.937 | 171.183 | 151.252 | 154.151 | 142.685 | 139.144 | 122.204 | 98.569 | 96.635 | 87.038 | 71.031 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 91.976 | 85.873 | 60.348 | 81.346 | 74.478 | 66.004 | 333.74 | 319.116 | 55.94 | 153.006 | 151.135 | 0 | 563.714 | 588.199 | 294.693 | 196.269 | 395.265 |
| Selling & Marketing Expenses
| 0 | 201.538 | 174.625 | 80.461 | 172.535 | 119.94 | 119.416 | 30.38 | 17.536 | 266.797 | 153.07 | 187.468 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,831.615 | 293.514 | 260.498 | 140.809 | 253.881 | 194.418 | 185.42 | 364.12 | 336.652 | 1,159.924 | 306.076 | 338.603 | 0 | 563.714 | 588.199 | 294.693 | 196.269 | 395.265 |
| Other Expenses
| 836.799 | 137.229 | 10.054 | 23.486 | 35.362 | 25.989 | 22.358 | 1,597.585 | 1,744.734 | 1,908.231 | 736.959 | 42.303 | 1,200.243 | 350.914 | 366.923 | 83.917 | 170.809 | 191.244 |
| Operating Expenses
| 1,831.615 | 2,292.923 | 1,999.21 | 1,532.817 | 2,264.603 | 1,978.212 | 1,662.191 | 1,597.585 | 1,744.734 | 1,908.231 | 1,043.035 | 946.071 | 1,200.243 | 914.628 | 955.122 | 378.61 | 367.078 | 586.509 |
| Operating Income
| 1,136.737 | 618.535 | 392.25 | 814.916 | 1,379.459 | 957.691 | 905.2 | 737.94 | 1,191.551 | 1,074.792 | 1,296.625 | 846.915 | 928.532 | 971.286 | 883.319 | 856.174 | 776.38 | 497.714 |
| Operating Income Ratio
| 0.095 | 0.077 | 0.058 | 0.138 | 0.131 | 0.091 | 0.109 | 0.115 | 0.139 | 0.117 | 0.169 | 0.13 | 0.132 | 0.136 | 0.135 | 0.154 | 0.166 | 0.139 |
| Total Other Income Expenses Net
| 259.866 | -177.136 | 327.33 | 183.626 | -220.182 | -276.191 | 176.158 | 29.026 | -212.516 | -366.848 | -683.653 | -378.54 | -474.473 | -278.67 | -322.236 | -280.255 | -209.662 | -166.978 |
| Income Before Tax
| 1,396.603 | 448.092 | 728.874 | 1,009.563 | 1,167.759 | 699.538 | 1,081.358 | 766.966 | 979.035 | 707.944 | 612.972 | 468.375 | 454.059 | 692.616 | 561.083 | 575.919 | 566.718 | 330.736 |
| Income Before Tax Ratio
| 0.116 | 0.055 | 0.108 | 0.171 | 0.111 | 0.067 | 0.13 | 0.119 | 0.114 | 0.077 | 0.08 | 0.072 | 0.064 | 0.097 | 0.086 | 0.103 | 0.121 | 0.093 |
| Income Tax Expense
| 386.179 | 151.656 | 145.005 | 312.578 | 433.152 | 201.642 | 235.482 | 124.623 | 194.529 | 176.71 | 8.293 | 22.652 | -206.941 | 81.807 | 297.222 | 443.887 | 86.357 | 53.172 |
| Net Income
| 866.65 | 289.743 | 574.575 | 685.964 | 726.125 | 479.858 | 845.208 | 645.097 | 785.05 | 531.234 | 604.679 | 445.723 | 661 | 610.809 | 263.861 | 132.032 | 480.361 | 277.564 |
| Net Income Ratio
| 0.072 | 0.036 | 0.085 | 0.116 | 0.069 | 0.046 | 0.102 | 0.1 | 0.092 | 0.058 | 0.079 | 0.068 | 0.094 | 0.086 | 0.04 | 0.024 | 0.103 | 0.078 |
| EPS
| 3.61 | 1.26 | 2.23 | 2.98 | 3.16 | 1.86 | 3.29 | 2.81 | 4.19 | 2.07 | 3.24 | 2.8 | 4.21 | 4.11 | 1.75 | 0.86 | 3.83 | 2.51 |
| EPS Diluted
| 3.59 | 1.26 | 2.23 | 2.97 | 3.16 | 1.86 | 3.28 | 2.8 | 4.16 | 2.06 | 3.24 | 2.8 | 4.16 | 3.84 | 1.73 | 0.86 | 3.23 | 2.21 |
| EBITDA
| 1,349.251 | 923.725 | 761.659 | 1,213.959 | 1,925.259 | 1,548.292 | 1,153.648 | 956.196 | 1,301.495 | 1,245.683 | 1,702.515 | 1,102.83 | 1,005.516 | 1,051.478 | 963.715 | 935.639 | 854.317 | 547.943 |
| EBITDA Ratio
| 0.112 | 0.114 | 0.113 | 0.206 | 0.182 | 0.147 | 0.139 | 0.149 | 0.152 | 0.136 | 0.222 | 0.169 | 0.143 | 0.147 | 0.147 | 0.168 | 0.183 | 0.153 |