Genesys Intl. Corpn - Quaterly Results
Date: 14-02-2024
The company witnessed a 6.73% growth in the revenue at Rs. 577.10 millions for the quarter ended December 2023 as compared to Rs. 540.70 millions during the year-ago period.Handsome Net Profit growth of 50.90% reported above the corresponding previous quarter figure of Rs. 205.48 millions to Rs. 136.17 millions.Operating profit for the quarter ended December 2023 rose to 319.65 millions as compared to 209.69 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 577.10 | 540.70 | 6.73 | 1247.34 | 1338.28 | -6.80 | 1799.12 | 1196.29 | 50.39 |
| Other Income | 25.43 | 18.13 | 40.26 | 48.61 | 51.32 | -5.28 | 64.40 | 44.11 | 46.00 |
| PBIDT | 319.65 | 209.69 | 52.44 | 474.09 | 470.47 | 0.77 | 648.47 | 324.63 | 99.76 |
| Interest | 10.82 | 3.50 | 209.14 | 24.77 | 14.55 | 70.24 | 26.74 | 24.56 | 8.88 |
| PBDT | 308.83 | 206.19 | 49.78 | 449.32 | 455.92 | -1.45 | 621.73 | -703.82 | -188.34 |
| Depreciation | 49.00 | 32.38 | 51.33 | 150.26 | 87.48 | 71.76 | 136.52 | 101.84 | 34.05 |
| PBT | 259.83 | 173.81 | 49.49 | 299.06 | 368.44 | -18.83 | 485.21 | -805.66 | -160.23 |
| TAX | 54.35 | 37.64 | 44.39 | 62.52 | 64.22 | -2.65 | 100.62 | 38.14 | 163.82 |
| Deferred Tax | 9.17 | -2.70 | -439.63 | 10.55 | -7.41 | -242.38 | 6.19 | 13.08 | -52.68 |
| PAT | 205.48 | 136.17 | 50.90 | 236.54 | 304.22 | -22.25 | 384.59 | -843.80 | -145.58 |
| Equity | 189.18 | 184.62 | 2.47 | 189.18 | 184.62 | 2.47 | 188.78 | 156.81 | 20.39 |
| PBIDTM(%) | 55.39 | 38.78 | 42.82 | 38.01 | 35.15 | 8.12 | 36.04 | 27.14 | 32.82 |