Genesys Intl. Corpn - Quaterly Results
Date: 03-11-2023
The sales slipped to Rs. 328.51 millions for the September 2023 quarter as against Rs. 371.35 millions during the year-ago period.Net Profit of the company move down -72.62% to Rs. 24.79 millions from Rs. 90.54 millions in the same quarter last year.Operating Profit reported a sharp decline to 86.37 millions from 128.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 328.51 | 371.35 | -11.54 | 670.24 | 797.58 | -15.97 | 1799.12 | 1196.29 | 50.39 |
| Other Income | 11.07 | 19.07 | -41.95 | 23.18 | 33.19 | -30.16 | 64.40 | 44.11 | 46.00 |
| PBIDT | 86.37 | 128.13 | -32.59 | 154.44 | 260.78 | -40.78 | 648.47 | 324.63 | 99.76 |
| Interest | 7.30 | 5.45 | 33.94 | 13.95 | 11.05 | 26.24 | 26.74 | 24.56 | 8.88 |
| PBDT | 79.07 | 122.68 | -35.55 | 140.49 | 249.73 | -43.74 | 621.73 | -703.82 | -188.34 |
| Depreciation | 48.39 | 30.14 | 60.55 | 101.26 | 55.10 | 83.77 | 136.52 | 101.84 | 34.05 |
| PBT | 30.68 | 92.54 | -66.85 | 39.23 | 194.63 | -79.84 | 485.21 | -805.66 | -160.23 |
| TAX | 5.89 | 2.00 | 194.50 | 8.17 | 26.58 | -69.26 | 100.62 | 38.14 | 163.82 |
| Deferred Tax | 0.58 | -12.22 | -104.75 | 1.38 | -4.71 | -129.30 | 6.19 | 13.08 | -52.68 |
| PAT | 24.79 | 90.54 | -72.62 | 31.06 | 168.05 | -81.52 | 384.59 | -843.80 | -145.58 |
| Equity | 189.02 | 184.35 | 2.53 | 189.02 | 184.35 | 2.53 | 188.78 | 156.81 | 20.39 |
| PBIDTM(%) | 26.29 | 34.50 | -23.80 | 23.04 | 32.70 | -29.53 | 36.04 | 27.14 | 32.82 |