Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
377.35
398.31
725.55
714.30
756.26
770.11
774.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
377.35
398.31
725.55
714.30
756.26
770.11
774.10
Raw Material Cost
295.80
335.33
637.49
648.68
677.54
684.02
698.20
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
60.75
70.04
75.65
71.98
70.87
68.73
60.61
Selling and Distribution Expenses
14.43
15.43
10.84
15.04
18.51
14.99
17.53
Other Expenses
-6.08
-7.00
-7.56
-7.20
-7.09
-6.87
-6.06
Total Expenditure (Excl Depreciation)
310.24
350.76
648.32
663.72
696.05
699.00
715.73
Operating Profit (PBDIT) excl Other Income
67.1
47.599999999999994
77.2
50.599999999999994
60.199999999999996
71.10000000000001
58.4
Other Income
12.33
11.65
18.00
11.63
12.21
16.44
16.59
Operating Profit (PBDIT)
138.45
118.21
177.94
146.82
152.81
164.09
147.91
Interest
60.75
70.04
75.65
71.98
70.87
68.73
60.61
Exceptional Items
-8.33
-25.58
-59.07
-0.36
-2.92
0.96
4.37
Gross Profit (PBDT)
81.54
62.98
88.06
65.62
78.72
86.09
75.90
Depreciation
59.01
59.01
82.71
84.61
80.39
76.55
72.95
Profit Before Tax
10.36
-36.42
-39.48
-10.13
-1.36
19.77
18.73
Tax
0.34
0.14
1.81
-0.85
0.02
0.81
-1.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.41
-45.33
-49.38
-17.18
-8.74
11.35
11.95
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
-0.41
-45.33
-49.38
-17.18
-8.74
11.35
11.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.42
8.77
8.09
7.89
7.36
7.60
8.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.01
-36.56
-41.29
-9.29
-1.39
18.96
20.50
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
-273.27
-237.79
289.38
379.68
437.01
498.91
527.74
Earnings per share (EPS)
-0.12
-0.53
-0.58
-0.32
-0.25
-0.09
-0.08
Diluted Earnings per share
-0.12
-0.53
-0.58
-0.32
-0.25
-0.09
-0.08
Operating Profit Margin (Excl OI)
17.78%
11.94%
10.64%
7.08%
7.96%
9.23%
7.54%
Gross Profit Margin
18.38%
5.67%
5.96%
10.43%
10.45%
12.51%
11.84%
PAT Margin
-0.11%
-11.38%
-6.81%
-2.4%
-1.16%
1.47%
1.54%
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 Jun 2025 is -5.27% vs -45.11% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 127.32% vs 11.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 18.29% vs -33.33% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -13.14% vs -7.41% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Genesis Energy LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
377.35
293.27
84.08
28.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
377.35
293.27
84.08
28.67%
Raw Material Cost
295.80
220.91
74.89
33.90%
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
60.75
3.27
57.48
1,757.80%
Selling and Distribution Expenses
14.43
32.61
-18.18
-55.75%
Other Expenses
-6.08
-0.33
-5.75
-1,742.42%
Total Expenditure (Excl Depreciation)
310.24
253.52
56.72
22.37%
Operating Profit (PBDIT) excl Other Income
67.11
39.75
27.36
68.83%
Other Income
12.33
0.94
11.39
1,211.70%
Operating Profit (PBDIT)
138.45
52.98
85.47
161.33%
Interest
60.75
3.27
57.48
1,757.80%
Exceptional Items
-8.33
1.58
-9.91
-627.22%
Gross Profit (PBDT)
81.54
72.36
9.18
12.69%
Depreciation
59.01
12.29
46.72
380.15%
Profit Before Tax
10.36
39.01
-28.65
-73.44%
Tax
0.34
9.83
-9.49
-96.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
-0.41
29.18
-29.59
-101.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.41
29.18
-29.59
-101.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.42
0.00
10.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.01
29.18
-19.17
-65.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-273.27
484.57
-757.84
-156.39%
Earnings per share (EPS)
-0.12
1.40
-1.52
-108.57%
Diluted Earnings per share
-0.12
1.40
-1.52
-108.57%
Operating Profit Margin (Excl OI)
17.78%
13.55%
0.00
4.23%
Gross Profit Margin
18.38%
17.49%
0.00
0.89%
PAT Margin
-0.11%
9.95%
0.00
-10.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.27% vs -45.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -50.11% vs -6.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 127.32% vs 11.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 814.29% vs -102.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.29% vs -33.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.31% vs -19.20% in Jun 2024
Quarterly - Interest
Interest 6.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.14% vs -7.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.25% vs 15.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.78%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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