Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
440.75
414.00
377.35
398.31
398.92
397.29
430.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
440.75
414.00
377.35
398.31
398.92
397.29
430.18
Raw Material Cost
335.83
320.08
295.80
335.33
329.43
331.14
362.00
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
67.53
66.41
60.75
70.04
69.34
65.66
64.54
Selling and Distribution Expenses
14.55
14.96
14.43
15.43
10.54
14.79
18.26
Other Expenses
-6.75
-6.64
-6.08
-7.00
-6.93
-6.57
-6.45
Total Expenditure (Excl Depreciation)
350.39
335.04
310.24
350.76
339.96
345.94
380.26
Operating Profit (PBDIT) excl Other Income
90.39999999999999
79
67.1
47.599999999999994
59
51.4
49.900000000000006
Other Income
11.96
10.85
12.33
11.65
18.00
11.63
12.21
Operating Profit (PBDIT)
167.94
149.55
138.45
118.21
138.60
118.56
116.07
Interest
67.53
66.41
60.75
70.04
69.34
65.66
64.54
Exceptional Items
-0.46
-0.37
-8.33
-25.58
-59.34
-2.78
-1.57
Gross Profit (PBDT)
104.92
93.92
81.54
62.98
69.49
66.15
68.18
Depreciation
65.61
59.75
59.01
59.01
61.64
55.58
53.94
Profit Before Tax
34.34
23.03
10.36
-36.42
-51.73
-5.45
-3.98
Tax
0.06
0.25
0.34
0.14
1.85
-0.88
-0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.87
9.21
-0.41
-45.33
-61.67
-12.46
-11.32
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
19.87
9.21
-0.41
-45.33
-61.67
-12.46
-11.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.41
13.57
10.42
8.77
8.09
7.89
7.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.28
22.78
10.01
-36.56
-53.58
-4.57
-3.96
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
-314.35
-299.14
-273.27
-237.79
289.38
379.68
437.01
Earnings per share (EPS)
0.04
-0.05
-0.12
-0.53
-0.58
-0.32
-0.25
Diluted Earnings per share
0.04
-0.05
-0.12
-0.53
-0.58
-0.32
-0.25
Operating Profit Margin (Excl OI)
20.5%
19.07%
17.78%
11.94%
14.78%
12.93%
11.6%
Gross Profit Margin
22.68%
19.99%
18.38%
5.67%
2.48%
12.62%
11.61%
PAT Margin
4.51%
2.22%
-0.11%
-11.38%
-15.46%
-3.14%
-2.63%
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 Dec 2025 is 6.47% vs 9.73% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 50.44% vs 128.00% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 12.47% vs 9.99% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.66% vs 9.21% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Genesis Energy LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
440.75
244.08
196.67
80.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
440.75
244.08
196.67
80.58%
Raw Material Cost
335.83
193.27
142.56
73.76%
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
67.53
3.43
64.10
1,868.80%
Selling and Distribution Expenses
14.55
31.98
-17.43
-54.50%
Other Expenses
-6.75
-0.34
-6.41
-1,885.29%
Total Expenditure (Excl Depreciation)
350.39
225.24
125.15
55.56%
Operating Profit (PBDIT) excl Other Income
90.37
18.84
71.53
379.67%
Other Income
11.96
0.46
11.50
2,500.00%
Operating Profit (PBDIT)
167.94
32.71
135.23
413.42%
Interest
67.53
3.43
64.10
1,868.80%
Exceptional Items
-0.46
3.72
-4.18
-112.37%
Gross Profit (PBDT)
104.92
50.81
54.11
106.49%
Depreciation
65.61
13.41
52.20
389.26%
Profit Before Tax
34.34
19.58
14.76
75.38%
Tax
0.06
5.27
-5.21
-98.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.87
14.31
5.56
38.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.87
14.31
5.56
38.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.41
0.00
14.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.28
14.31
19.97
139.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-314.35
518.91
-833.26
-160.58%
Earnings per share (EPS)
0.04
0.69
-0.65
-94.20%
Diluted Earnings per share
0.04
0.69
-0.65
-94.20%
Operating Profit Margin (Excl OI)
20.50%
7.72%
0.00
12.78%
Gross Profit Margin
22.68%
13.52%
0.00
9.16%
PAT Margin
4.51%
5.86%
0.00
-1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.47% vs 9.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.50% vs -48.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 50.44% vs 128.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 163.99% vs -361.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.47% vs 9.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.35% vs -8.15% in Dec 2024
Quarterly - Interest
Interest 6.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.66% vs 9.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.60% vs 14.36% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.50%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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