Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
311.00
198.00
181.00
119.00
79.00
111.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
311.00
198.00
181.00
119.00
79.00
111.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
2.00
Employee Cost
62.00
45.00
53.00
45.00
46.00
67.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
167.00
117.00
122.00
92.00
82.00
98.00
Operating Profit (PBDIT) excl Other Income
143.00
81.00
58.00
27.00
-3.00
13.00
Other Income
4.00
5.00
6.00
3.00
1.00
4.00
Operating Profit (PBDIT)
147.00
86.00
65.00
30.00
-1.00
17.00
Interest
9.00
4.00
2.00
2.00
3.00
2.00
Profit before Depriciation and Tax
137.00
81.00
62.00
28.00
-4.00
14.00
Depreciation
55.00
44.00
37.00
19.00
18.00
21.00
Profit Before Taxation & Exceptional Items
82.00
37.00
24.00
9.00
-23.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
82.00
37.00
24.00
-35.00
-54.00
-6.00
Provision for Tax
26.00
15.00
10.00
3.00
-2.00
-1.00
Profit After Tax
56.00
21.00
14.00
-39.00
-51.00
-5.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
72.00
59.00
84.00
81.00
129.00
141.00
Profit Available for appropriations
128.00
81.00
103.00
94.00
86.00
143.00
Appropriations
128.00
81.00
103.00
94.00
86.00
143.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.17
5.78
5.43
4.28
-13.77
1.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 56.89% vs 9.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 76.23% vs 38.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 113.39% vs 55.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 159.59% vs 44.74% in Mar 2024
Compare Profit and Loss Results of Genesys Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
311.00
519.00
-208.00
-40.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
311.00
519.00
-208.00
-40.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
0.00
28.00
-28.00
-100.00%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
62.00
37.00
25.00
67.57%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
167.00
458.00
-291.00
-63.54%
Operating Profit (PBDIT) excl Other Income
143.00
60.00
83.00
138.33%
Other Income
4.00
25.00
-21.00
-84.00%
Operating Profit (PBDIT)
147.00
86.00
61.00
70.93%
Interest
9.00
0.00
9.00
0%
Profit before Depriciation and Tax
137.00
85.00
52.00
61.18%
Depreciation
55.00
6.00
49.00
816.67%
Profit Before Taxation & Exceptional Items
82.00
79.00
3.00
3.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
79.00
3.00
3.80%
Provision for Tax
26.00
20.00
6.00
30.00%
Profit After Tax
56.00
58.00
-2.00
-3.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
72.00
56.00
16.00
28.57%
Profit Available for appropriations
128.00
108.00
20.00
18.52%
Appropriations
128.00
108.00
20.00
18.52%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
14.17
5.79
8.38
144.73%
Profit And Loss - Net Sales
Net Sales 311.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.89% vs 9.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.23% vs 38.44% in Mar 2024
Profit And Loss - Interest
Interest 9.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 113.39% vs 55.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 56.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 159.59% vs 44.74% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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