Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,750.00
2,442.00
1,200.00
808.00
685.00
608.00
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
4,750.00
2,442.00
1,200.00
808.00
685.00
608.00
Expenditure (Ex Depriciation)
Stock Adjustments
-326.00
-284.00
-156.00
-41.00
-7.00
-5.00
Raw Materials Consumed
3,223.00
1,676.00
874.00
560.00
442.00
355.00
Power & Fuel Cost
16.00
9.00
7.00
5.00
4.00
3.00
Employee Cost
440.00
274.00
164.00
123.00
106.00
87.00
Operating Expenses
26.00
18.00
12.00
8.00
7.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
275.00
157.00
73.00
35.00
29.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
92.00
53.00
44.00
12.00
18.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,837.00
1,972.00
1,065.00
729.00
625.00
506.00
Operating Profit (PBDIT) excl Other Income
913.00
469.00
135.00
78.00
59.00
101.00
Other Income
70.00
82.00
73.00
13.00
59.00
45.00
Operating Profit (PBDIT)
983.00
552.00
209.00
92.00
118.00
147.00
Interest
160.00
116.00
57.00
28.00
25.00
24.00
Profit before Depriciation and Tax
823.00
436.00
151.00
63.00
93.00
122.00
Depreciation
55.00
34.00
21.00
18.00
20.00
21.00
Profit Before Taxation & Exceptional Items
767.00
401.00
130.00
44.00
72.00
100.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
767.00
401.00
130.00
44.00
72.00
100.00
Provision for Tax
202.00
106.00
36.00
15.00
14.00
31.00
Profit After Tax
564.00
294.00
93.00
29.00
58.00
69.00
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
1,102.00
808.00
741.00
717.00
671.00
604.00
Profit Available for appropriations
1,694.00
1,114.00
821.00
746.00
728.00
673.00
Appropriations
1,694.00
1,114.00
821.00
746.00
728.00
673.00
Equity Dividend (%)
50.00%
245.00%
60.00%
75.00%
25.00%
50.00%
Earnings Per Share
21.42
11.27
3.61
1.26
2.50
2.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 94.55% vs 103.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 94.45% vs 247.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 38.17% vs 101.46% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 91.68% vs 213.70% in Mar 2025
Compare Profit and Loss Results of Genus Power
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,750.00
4,311.00
439.00
10.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,750.00
4,311.00
439.00
10.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-326.00
-53.00
-273.00
-515.09%
Raw Materials Consumed
3,223.00
2,573.00
650.00
25.26%
Power & Fuel Cost
16.00
82.00
-66.00
-80.49%
Employee Cost
440.00
203.00
237.00
116.75%
Operating Expenses
26.00
84.00
-58.00
-69.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
275.00
893.00
-618.00
-69.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
92.00
-13.00
105.00
807.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,837.00
3,813.00
24.00
0.63%
Operating Profit (PBDIT) excl Other Income
913.00
498.00
415.00
83.33%
Other Income
70.00
4.00
66.00
1,650.00%
Operating Profit (PBDIT)
983.00
502.00
481.00
95.82%
Interest
160.00
140.00
20.00
14.29%
Profit before Depriciation and Tax
823.00
361.00
462.00
127.98%
Depreciation
55.00
50.00
5.00
10.00%
Profit Before Taxation & Exceptional Items
767.00
311.00
456.00
146.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
767.00
311.00
456.00
146.62%
Provision for Tax
202.00
82.00
120.00
146.34%
Profit After Tax
564.00
228.00
336.00
147.37%
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
1,102.00
281.00
821.00
292.17%
Profit Available for appropriations
1,694.00
510.00
1,184.00
232.16%
Appropriations
1,694.00
510.00
1,184.00
232.16%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
21.42
7.83
13.59
173.56%
Profit And Loss - Net Sales
Net Sales 4,750.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 94.55% vs 103.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 913.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 94.45% vs 247.18% in Mar 2025
Profit And Loss - Interest
Interest 160.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.17% vs 101.46% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 564.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 91.68% vs 213.70% in Mar 2025
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