Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
137.90
91.62
69.55
62.59
59.65
55.62
56.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
137.90
91.62
69.55
62.59
59.65
55.62
56.58
Raw Material Cost
100.59
57.88
46.91
40.01
34.19
35.13
34.68
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.41
(Increase) / Decrease In Stocks
-3.51
-9.03
-7.00
-1.91
1.53
-1.51
-2.39
Employee Cost
8.35
7.79
7.87
6.97
7.21
6.81
6.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
15.76
13.04
13.13
10.76
10.19
11.94
12.96
Total Expenditure (Excl Depreciation)
121.19
69.68
60.91
55.83
53.12
52.37
51.78
Operating Profit (PBDIT) excl Other Income
16.71
21.94
8.64
6.76
6.53
3.25
4.80
Other Income
10.43
0.00
0.00
0.00
0.52
0.95
0.00
Operating Profit (PBDIT)
27.14
21.94
8.64
6.76
7.05
4.20
4.80
Interest
3.61
3.08
1.35
0.88
0.74
0.75
0.98
Exceptional Items
-0.15
0.00
0.00
0.00
-0.37
0.11
0.00
Gross Profit (PBDT)
23.38
18.86
7.29
5.88
5.94
3.56
3.82
Depreciation
1.99
2.37
0.92
0.79
0.88
1.01
0.79
Profit Before Tax
21.40
16.49
6.37
5.09
5.06
2.55
3.03
Tax
3.27
3.32
1.45
1.17
1.02
0.69
0.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.12
13.18
4.92
3.92
4.04
1.86
2.22
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
18.12
13.18
4.92
3.92
4.04
1.86
2.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.08
Minority Interest
-2.00
-0.85
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.12
12.32
4.92
3.92
4.04
1.86
2.14
Equity Capital
22.74
22.74
17.66
12.65
12.65
12.65
12.65
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
158.22
141.92
62.33
31.17
27.06
0.00
0.00
Earnings per share (EPS)
0.71
0.54
0.28
0.31
0.32
0.15
0.17
Diluted Earnings per share
0.8
0.61
0.35
0.32
0.32
0.15
0.16
Operating Profit Margin (Excl OI)
12.12%
25.3%
13.17%
11.04%
10.95%
5.84%
8.6%
Gross Profit Margin
16.95%
21.75%
11.11%
9.61%
9.96%
6.4%
6.85%
PAT Margin
13.14%
15.2%
7.5%
6.4%
6.77%
3.34%
3.98%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 50.51% vs 31.73% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 30.84% vs 150.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.84% vs 153.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.21% vs 128.15% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Gennex Lab. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
137.90
379.03
-241.13
-63.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
137.90
379.03
-241.13
-63.62%
Raw Material Cost
100.59
155.00
-54.41
-35.10%
Purchase of Finished goods
0.00
11.58
-11.58
-100.00%
(Increase) / Decrease In Stocks
-3.51
1.27
-4.78
-376.38%
Employee Cost
8.35
60.76
-52.41
-86.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.76
106.70
-90.94
-85.23%
Total Expenditure (Excl Depreciation)
121.19
335.31
-214.12
-63.86%
Operating Profit (PBDIT) excl Other Income
16.71
43.72
-27.01
-61.78%
Other Income
10.43
5.78
4.65
80.45%
Operating Profit (PBDIT)
27.14
49.50
-22.36
-45.17%
Interest
3.61
11.39
-7.78
-68.31%
Exceptional Items
-0.15
0.00
-0.15
Gross Profit (PBDT)
23.38
38.11
-14.73
-38.65%
Depreciation
1.99
20.11
-18.12
-90.10%
Profit Before Tax
21.40
18.01
3.39
18.82%
Tax
3.27
5.84
-2.57
-44.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.12
12.17
5.95
48.89%
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
18.12
12.17
5.95
48.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.00
0.00
-2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.12
12.17
3.95
32.46%
Equity Capital
22.74
48.73
-25.99
-53.33%
Face Value
1.00
10.00
0.00
Reserves
158.22
203.51
-45.29
-22.25%
Earnings per share (EPS)
0.71
2.50
-1.79
-71.60%
Diluted Earnings per share
0.80
2.50
-1.70
-68.00%
Operating Profit Margin (Excl OI)
12.12%
11.53%
0.00
0.59%
Gross Profit Margin
16.95%
10.05%
0.00
6.90%
PAT Margin
13.14%
3.21%
0.00
9.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 137.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.51% vs 31.73% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.84% vs 150.41% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.84% vs 153.94% in Mar 2024
Annual - Interest
Interest 3.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.21% vs 128.15% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.12%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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