Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
446.56
440.75
414.00
377.35
398.31
398.92
714.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
446.56
440.75
414.00
377.35
398.31
398.92
714.30
Raw Material Cost
352.41
335.83
320.08
295.80
335.33
329.43
648.68
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
67.98
67.53
66.41
60.75
70.04
69.34
71.98
Selling and Distribution Expenses
14.40
14.55
14.96
14.43
15.43
10.54
15.04
Other Expenses
-6.80
-6.75
-6.64
-6.08
-7.00
-6.93
-7.20
Total Expenditure (Excl Depreciation)
366.81
350.39
335.04
310.24
350.76
339.96
663.72
Operating Profit (PBDIT) excl Other Income
79.7
90.39999999999999
79
67.1
47.599999999999994
59
50.599999999999994
Other Income
14.16
11.96
10.85
12.33
11.65
18.00
11.63
Operating Profit (PBDIT)
155.05
167.94
149.55
138.45
118.21
138.60
146.82
Interest
67.98
67.53
66.41
60.75
70.04
69.34
71.98
Exceptional Items
-6.67
-0.46
-0.37
-8.33
-25.58
-59.34
-0.36
Gross Profit (PBDT)
94.14
104.92
93.92
81.54
62.98
69.49
65.62
Depreciation
61.15
65.61
59.75
59.01
59.01
61.64
84.61
Profit Before Tax
19.26
34.34
23.03
10.36
-36.42
-51.73
-10.13
Tax
0.11
0.06
0.25
0.34
0.14
1.85
-0.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.80
19.87
9.21
-0.41
-45.33
-61.67
-17.18
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
6.80
19.87
9.21
-0.41
-45.33
-61.67
-17.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.35
14.41
13.57
10.42
8.77
8.09
7.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.14
34.28
22.78
10.01
-36.56
-53.58
-9.29
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
-343.17
-314.35
-299.14
-273.27
-237.79
289.38
379.68
Earnings per share (EPS)
-0.06
0.04
-0.05
-0.12
-0.53
-0.58
-0.32
Diluted Earnings per share
-0.06
0.04
-0.05
-0.12
-0.53
-0.58
-0.32
Operating Profit Margin (Excl OI)
17.86%
20.5%
19.07%
17.78%
11.94%
14.78%
7.08%
Gross Profit Margin
18.01%
22.68%
19.99%
18.38%
5.67%
2.48%
10.43%
PAT Margin
1.52%
4.51%
2.22%
-0.11%
-11.38%
-15.46%
-2.4%
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 Mar 2026 is 1.32% vs 6.47% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -44.31% vs 50.44% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -9.68% vs 12.47% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.74% vs 1.66% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Genesis Energy LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
446.56
265.91
180.65
67.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
446.56
265.91
180.65
67.94%
Raw Material Cost
352.41
211.67
140.74
66.49%
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
67.98
2.97
65.01
2,188.89%
Selling and Distribution Expenses
14.40
32.18
-17.78
-55.25%
Other Expenses
-6.80
-0.30
-6.50
-2,166.67%
Total Expenditure (Excl Depreciation)
366.81
243.86
122.95
50.42%
Operating Profit (PBDIT) excl Other Income
79.74
22.05
57.69
261.63%
Other Income
14.16
-0.57
14.73
2,584.21%
Operating Profit (PBDIT)
155.05
35.06
119.99
342.24%
Interest
67.98
2.97
65.01
2,188.89%
Exceptional Items
-6.67
1.41
-8.08
-573.05%
Gross Profit (PBDT)
94.14
54.24
39.90
73.56%
Depreciation
61.15
13.58
47.57
350.29%
Profit Before Tax
19.26
19.92
-0.66
-3.31%
Tax
0.11
4.46
-4.35
-97.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
6.80
15.46
-8.66
-56.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.80
15.46
-8.66
-56.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.35
0.00
12.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.14
15.46
3.68
23.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-343.17
534.01
-877.18
-164.26%
Earnings per share (EPS)
-0.06
0.74
-0.80
-108.11%
Diluted Earnings per share
-0.06
0.74
-0.80
-108.11%
Operating Profit Margin (Excl OI)
17.86%
8.29%
0.00
9.57%
Gross Profit Margin
18.01%
12.60%
0.00
5.41%
PAT Margin
1.52%
5.82%
0.00
-4.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.32% vs 6.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.13% vs -48.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -44.31% vs 50.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 152.19% vs -292.63% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.68% vs 12.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.18% vs -27.78% in Mar 2025
Quarterly - Interest
Interest 6.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.74% vs 1.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.86% vs 1.89% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.86%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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