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
3,061.92
3,039.41
3,160.70
2,856.14
2,265.67
2,120.30
2,133.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,061.92
3,039.41
3,160.70
2,856.14
2,265.67
2,120.30
2,133.53
Raw Material Cost
699.73
627.68
645.38
716.43
525.03
501.40
487.13
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
56.16
0.00
94.96
9.85
69.84
110.37
0.00
Selling and Distribution Expenses
2,066.20
1,865.89
1,956.25
1,845.85
1,576.57
1,415.61
1,289.44
Other Expenses
-5.62
0.00
-9.50
-0.99
-6.98
-11.04
0.00
Total Expenditure (Excl Depreciation)
2,765.93
2,493.57
2,601.63
2,562.28
2,101.60
1,917.01
1,776.57
Operating Profit (PBDIT) excl Other Income
296
545.8
559.0999999999999
293.9
164.1
203.29999999999998
357
Other Income
38.37
-148.01
-25.20
495.24
654.03
105.10
31.54
Operating Profit (PBDIT)
646.30
777.11
811.74
1,113.17
1,048.18
508.07
579.28
Interest
56.16
0.00
94.96
9.85
69.84
110.37
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,362.19
2,411.74
2,515.31
2,139.72
1,740.64
1,618.89
1,646.40
Depreciation
311.93
379.27
277.88
324.06
230.08
199.69
190.78
Profit Before Tax
278.20
397.84
438.89
779.26
748.26
198.01
388.50
Tax
68.98
-76.58
88.45
129.66
77.42
30.45
156.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.10
267.98
347.13
666.76
672.38
170.47
228.89
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
150.10
267.98
347.13
666.76
672.38
170.47
228.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.95
170.54
-28.60
-46.15
-1.53
-2.90
2.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
162.05
438.52
318.53
620.60
670.84
167.57
231.59
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
3,739.08
3,887.32
8,325.97
2,917.88
8,581.14
7,248.38
6,430.81
Earnings per share (EPS)
12.38
22.14
28.67
45.42
37.95
9.62
12.93
Diluted Earnings per share
12.38
22.14
28.67
45.42
37.95
9.62
12.93
Operating Profit Margin (Excl OI)
9.67%
17.96%
17.69%
10.29%
7.24%
9.59%
16.73%
Gross Profit Margin
19.27%
25.57%
22.68%
38.63%
43.18%
18.76%
27.15%
PAT Margin
4.9%
8.82%
10.98%
23.34%
29.68%
8.04%
10.73%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 35.14% vs 26.17% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -75.83% vs 27,850.00% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 54.21% vs 39.44% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -19.48% vs -42.07% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Geniee, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,061.92
1,537.60
1,524.32
99.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,061.92
1,537.60
1,524.32
99.14%
Raw Material Cost
699.73
1,032.68
-332.95
-32.24%
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
56.16
17.23
38.93
225.94%
Selling and Distribution Expenses
2,066.20
433.80
1,632.40
376.30%
Other Expenses
-5.62
-1.72
-3.90
-226.74%
Total Expenditure (Excl Depreciation)
2,765.93
1,466.47
1,299.46
88.61%
Operating Profit (PBDIT) excl Other Income
295.99
71.13
224.86
316.13%
Other Income
38.37
1,003.22
-964.85
-96.18%
Operating Profit (PBDIT)
646.30
1,074.35
-428.05
-39.84%
Interest
56.16
17.23
38.93
225.94%
Exceptional Items
0.00
155.82
-155.82
-100.00%
Gross Profit (PBDT)
2,362.19
504.92
1,857.27
367.83%
Depreciation
311.93
0.00
311.93
Profit Before Tax
278.20
1,212.95
-934.75
-77.06%
Tax
68.98
699.61
-630.63
-90.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
150.10
557.87
-407.77
-73.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.10
557.87
-407.77
-73.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.95
-44.54
56.49
126.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
162.05
513.34
-351.29
-68.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,739.08
16,966.98
-13,227.90
-77.96%
Earnings per share (EPS)
12.38
11.25
1.13
10.04%
Diluted Earnings per share
12.38
11.25
1.13
10.04%
Operating Profit Margin (Excl OI)
9.67%
4.63%
0.00
5.04%
Gross Profit Margin
19.27%
78.89%
0.00
-59.62%
PAT Margin
4.90%
36.28%
0.00
-31.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 306.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.74% vs -3.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.14% vs 26.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.03% vs 37.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -75.83% vs 27,850.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.29% vs 10.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 54.21% vs 39.44% in Jun 2024
Quarterly - Interest
Interest 5.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.48% vs -42.07% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.67%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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