Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
414.00
377.35
398.31
725.55
714.30
756.26
770.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
414.00
377.35
398.31
725.55
714.30
756.26
770.11
Raw Material Cost
320.08
295.80
335.33
637.49
648.68
677.54
684.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.41
60.75
70.04
75.65
71.98
70.87
68.73
Selling and Distribution Expenses
14.96
14.43
15.43
10.84
15.04
18.51
14.99
Other Expenses
-6.64
-6.08
-7.00
-7.56
-7.20
-7.09
-6.87
Total Expenditure (Excl Depreciation)
335.04
310.24
350.76
648.32
663.72
696.05
699.00
Operating Profit (PBDIT) excl Other Income
79
67.1
47.599999999999994
77.2
50.599999999999994
60.199999999999996
71.10000000000001
Other Income
10.85
12.33
11.65
18.00
11.63
12.21
16.44
Operating Profit (PBDIT)
149.55
138.45
118.21
177.94
146.82
152.81
164.09
Interest
66.41
60.75
70.04
75.65
71.98
70.87
68.73
Exceptional Items
-0.37
-8.33
-25.58
-59.07
-0.36
-2.92
0.96
Gross Profit (PBDT)
93.92
81.54
62.98
88.06
65.62
78.72
86.09
Depreciation
59.75
59.01
59.01
82.71
84.61
80.39
76.55
Profit Before Tax
23.03
10.36
-36.42
-39.48
-10.13
-1.36
19.77
Tax
0.25
0.34
0.14
1.81
-0.85
0.02
0.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.21
-0.41
-45.33
-49.38
-17.18
-8.74
11.35
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
9.21
-0.41
-45.33
-49.38
-17.18
-8.74
11.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.57
10.42
8.77
8.09
7.89
7.36
7.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.78
10.01
-36.56
-41.29
-9.29
-1.39
18.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-299.14
-273.27
-237.79
289.38
379.68
437.01
498.91
Earnings per share (EPS)
-0.05
-0.12
-0.53
-0.58
-0.32
-0.25
-0.09
Diluted Earnings per share
-0.05
-0.12
-0.53
-0.58
-0.32
-0.25
-0.09
Operating Profit Margin (Excl OI)
19.07%
17.78%
11.94%
10.64%
7.08%
7.96%
9.23%
Gross Profit Margin
19.99%
18.38%
5.67%
5.96%
10.43%
10.45%
12.51%
PAT Margin
2.22%
-0.11%
-11.38%
-6.81%
-2.4%
-1.16%
1.47%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 9.73% vs -5.27% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 128.00% vs 127.32% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 9.99% vs 18.29% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 9.21% vs -13.14% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Genesis Energy LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
414.00
280.43
133.57
47.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
414.00
280.43
133.57
47.63%
Raw Material Cost
320.08
212.79
107.29
50.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
66.41
3.83
62.58
1,633.94%
Selling and Distribution Expenses
14.96
33.17
-18.21
-54.90%
Other Expenses
-6.64
-0.38
-6.26
-1,647.37%
Total Expenditure (Excl Depreciation)
335.04
245.96
89.08
36.22%
Operating Profit (PBDIT) excl Other Income
78.96
34.48
44.48
129.00%
Other Income
10.85
0.72
10.13
1,406.94%
Operating Profit (PBDIT)
149.55
48.46
101.09
208.61%
Interest
66.41
3.83
62.58
1,633.94%
Exceptional Items
-0.37
-0.54
0.17
31.48%
Gross Profit (PBDT)
93.92
67.64
26.28
38.85%
Depreciation
59.75
13.26
46.49
350.60%
Profit Before Tax
23.03
30.83
-7.80
-25.30%
Tax
0.25
8.23
-7.98
-96.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.21
22.60
-13.39
-59.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.21
22.60
-13.39
-59.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.57
0.00
13.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.78
22.60
0.18
0.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-299.14
506.97
-806.11
-159.01%
Earnings per share (EPS)
-0.05
1.08
-1.13
-104.63%
Diluted Earnings per share
-0.05
1.08
-1.13
-104.63%
Operating Profit Margin (Excl OI)
19.07%
12.29%
0.00
6.78%
Gross Profit Margin
19.99%
15.72%
0.00
4.27%
PAT Margin
2.22%
8.06%
0.00
-5.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.73% vs -5.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -42.04% vs -11.55% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 128.00% vs 127.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 345.16% vs -113.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.99% vs 18.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.59% vs -31.09% in Sep 2024
Quarterly - Interest
Interest 6.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.21% vs -13.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.78% vs 16.88% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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