Genus Power Infrastructures Limited (GENUSPOWER.NS)

Home
GENUSPOWER.NS
Financials

418.65 (INR) • At close September 18, 2024

Overview | Financials

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

	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	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 Q2
Revenue Numbers are in millions	4,141.578	4,201.175	2,582.78	2,589.596	2,611.113	2,023.217	2,003.957	2,186.262	1,870.419	1,728.836	1,958.712	1,777.932	1,303.583	1,730.005	1,680.28	1,651.23	840.2	2,440.598	2,680.337	2,754.381	2,752.7	2,973.881	2,920.811	2,233.571	2,385.734	1,852.62	2,084.901	2,046.334	2,011.036	2,434.268	2,967.903	2,112.374	2,375.554	1,694.165	2,122.454	1,756.146	2,048.606	1,728.014	1,941.831	1,885.718	1,390.058	1,305.751	0
Cost of Revenue Numbers are in millions	2,925.389	2,944.395	1,913.624	1,616.032	1,707.658	1,213.55	1,277.505	1,460.539	1,240.145	1,154.095	1,247.468	1,151.026	798.151	1,126.426	914.775	920.765	540.427	1,517.031	1,643.496	1,728.43	1,751.245	1,951.794	2,032.512	1,544.668	1,651.257	1,148.664	1,336.903	1,458.239	1,253.691	1,591.421	2,078.16	1,367.548	1,567.202	1,154.063	1,693.866	1,171.453	1,336.449	1,113.792	1,627.594	1,299.771	968.865	977.324	0
Gross Profit Numbers are in millions	1,216.189	1,256.78	669.156	973.564	903.455	809.667	726.452	725.723	630.274	574.741	711.244	626.906	505.432	603.579	765.505	730.465	299.773	923.567	1,036.841	1,025.951	1,001.455	1,022.087	888.299	688.903	734.477	703.956	747.998	588.095	757.345	842.847	889.743	744.826	808.352	540.102	428.588	584.693	712.157	614.222	314.237	585.947	421.193	328.427	0
Gross Profit Ratio Numbers are in millions	0.294	0.299	0.259	0.376	0.346	0.4	0.363	0.332	0.337	0.332	0.363	0.353	0.388	0.349	0.456	0.442	0.357	0.378	0.387	0.372	0.364	0.344	0.304	0.308	0.308	0.38	0.359	0.287	0.377	0.346	0.3	0.353	0.34	0.319	0.202	0.333	0.348	0.355	0.162	0.311	0.303	0.252	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	178.937	0	0	0	171.183	0	0	0	151.252	0	0	0	154.151	0	0	0	142.685	0	0	0	0	98.569	0	0	0	96.635	0	0	0	87.038	0	0	0	71.031	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	183.699	0	0	0	287.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185.326	0	0	0	55.94	0	0	0	35.384	0	0	0	-305.493	180.071	133.375	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	43.729	0	0	0	25.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.536	0	0	0	266.797	0	0	0	239.883	0	0	0	187.468	0	0	0	0
SG&A Numbers are in millions	644.636	773.286	460.065	308.797	357.404	227.428	207.536	238.526	291.584	313.659	273.99	260.64	196.199	170.443	247.68	208.347	206.53	400.333	261.67	286.469	257.748	533.017	254.225	232.827	225.653	0	202.862	153.984	164.111	167.277	688.119	158.287	164.352	151.497	523.987	136.622	155.464	146.534	-118.025	180.071	133.375	0	0
Other Expenses Numbers are in millions	270.34	135.229	-11.26	494.427	190.32	-222.634	213.765	45.748	100.35	-389.11	110.479	-8.596	297.281	-155.119	68.009	11.146	232.321	-89.74	48.827	29.986	46.289	-43.703	25.416	22.665	21.611	410.16	565.617	288.115	404.839	486.173	620.984	474.596	495.3	325.491	-35.608	315.247	375.29	388.106	232.017	130.283	103.905	141.263	0
Operating Expenses Numbers are in millions	644.636	773.286	460.065	759.991	665.954	585.605	568.53	605.106	533.682	406.411	554.231	533.29	505.278	190.587	529.927	441.552	370.751	333.023	690.845	576.801	730.256	368.887	513.843	603.745	491.737	410.16	565.617	288.115	404.839	486.173	620.984	474.596	495.3	325.491	-35.608	315.247	375.29	388.106	113.992	310.354	237.28	141.263	0
Operating Income Numbers are in millions	571.553	483.494	209.091	708	237.501	1.428	371.686	166.365	96.592	141.467	157.013	93.616	0.154	412.992	235.578	288.913	-70.978	590.544	345.996	449.15	271.199	653.2	374.456	85.158	242.74	293.796	182.381	299.98	352.506	356.674	268.759	270.23	313.052	214.611	464.196	269.446	336.867	226.116	200.245	275.593	183.913	187.164	0
Operating Income Ratio Numbers are in millions	0.138	0.115	0.081	0.273	0.091	0.001	0.185	0.076	0.052	0.082	0.08	0.053	0	0.239	0.14	0.175	-0.084	0.242	0.129	0.163	0.099	0.22	0.128	0.038	0.102	0.159	0.087	0.147	0.175	0.147	0.091	0.128	0.132	0.127	0.219	0.153	0.164	0.131	0.103	0.146	0.132	0.143	0
Total Other Income Expenses Net Numbers are in millions	64.749	-28.129	-147.071	-132.433	66.48	-96.233	-76.27	-58.543	39.466	138.432	34.389	-83.782	240.749	-120.587	148.89	-49.672	164.427	-347.473	-33.646	-60.099	-47.912	-483.738	-74.525	-51.27	-46.483	-69.1	-7.803	-77.42	-71.025	-56.258	40.721	-84.404	-256.357	-58.668	-305.665	-131.03	-89.896	-157.062	-136.517	-81.016	-37.711	-123.296	0
Income Before Tax Numbers are in millions	636.302	455.365	62.02	575.567	303.651	-94.805	295.416	107.822	139.658	280.674	194.842	12.455	240.903	292.405	384.468	239.241	93.449	243.071	312.35	389.051	223.287	169.462	299.931	33.888	196.257	224.696	174.578	222.56	281.481	300.416	309.48	185.826	56.695	155.943	158.531	138.416	246.971	69.054	63.728	194.577	146.202	63.868	0
Income Before Tax Ratio Numbers are in millions	0.154	0.108	0.024	0.222	0.116	-0.047	0.147	0.049	0.075	0.162	0.099	0.007	0.185	0.169	0.229	0.145	0.111	0.1	0.117	0.141	0.081	0.057	0.103	0.015	0.082	0.121	0.084	0.109	0.14	0.123	0.104	0.088	0.024	0.092	0.075	0.079	0.121	0.04	0.033	0.103	0.105	0.049	0
Income Tax Expense Numbers are in millions	149.011	161.204	62.631	88.909	73.435	19.311	75.303	40.391	16.651	66.273	43.692	34.762	0.278	5.911	96.079	228.625	-18.037	105.125	140.75	89.981	97.296	62.628	56.648	34.759	47.607	62.101	36.858	35.059	61.995	60.617	65.284	39.416	39.262	32.748	-58.873	26.612	36.454	4.1	-58.548	39	29.7	12.5	0
Net Income Numbers are in millions	483.306	243.474	-99.244	491.874	230.546	-112.858	217.925	65.269	119.407	213.626	147.71	-24.928	238.167	283.457	285.337	8.949	108.221	139.018	168.3	295.019	123.788	100.417	240.731	-3.494	142.204	174.546	138.264	187.501	219.486	239.799	244.196	146.41	17.433	123.195	217.404	111.804	210.517	64.954	122.276	155.577	116.502	51.368	0
Net Income Ratio Numbers are in millions	0.117	0.058	-0.038	0.19	0.088	-0.056	0.109	0.03	0.064	0.124	0.075	-0.014	0.183	0.164	0.17	0.005	0.129	0.057	0.063	0.107	0.045	0.034	0.082	-0.002	0.06	0.094	0.066	0.092	0.109	0.099	0.082	0.069	0.007	0.073	0.102	0.064	0.103	0.038	0.063	0.083	0.084	0.039	0
EPS Numbers are in millions	1.75	0.9	-0.43	2.14	1	-0.49	0.95	0.28	0.52	0.93	0.64	-0.11	1.04	1.23	1.24	0.04	0.47	0.62	0.73	1.28	0.54	0.45	0.87	-0.02	0.62	0.68	0.62	0.73	0.86	0.92	1.09	0.57	0.93	0.48	0.97	0.77	1.32	0.41	0.55	0.98	0.73	0.32	0.55
EPS Diluted Numbers are in millions	1.74	0.9	-0.43	2.08	0.99	-0.49	0.94	0.28	0.51	0.93	0.63	-0.11	1.03	1.23	1.24	0.04	0.47	0.62	0.73	1.28	0.54	0.45	0.87	-0.02	0.62	0.68	0.62	0.72	0.85	0.92	1.09	0.57	0.93	0.48	0.97	0.76	1.31	0.4	0.55	0.98	0.73	0.32	0.55
EBITDA Numbers are in millions	631.554	541.892	266.517	757.524	474.987	47.83	418.626	213.817	243.451	292.819	319.629	136.571	347.958	417.944	359.103	354.645	215.138	274.769	450.018	533.913	372.481	228.679	451.131	155.028	309.802	331.232	190.385	335.356	386.459	389.295	167.697	300.506	528.34	241	791.055	296.468	363.586	251.406	222.13	302.614	204.366	206.426	0
EBITDA Ratio Numbers are in millions	0.152	0.129	0.103	0.293	0.182	0.024	0.209	0.098	0.13	0.169	0.163	0.077	0.267	0.242	0.214	0.215	0.256	0.113	0.168	0.194	0.135	0.077	0.154	0.069	0.13	0.179	0.091	0.164	0.192	0.16	0.057	0.142	0.222	0.142	0.373	0.169	0.177	0.145	0.114	0.16	0.147	0.158	0

Genus Power Infrastructures Limited

NSE:GENUSPOWER.NS Add to watchlist

NSE:GENUSPOWER.NS