Genesys International Corporation Ltd.

The revenue zoomed 6.73% to Rs. 577.10 millions for the quarter ended December 2023 as compared to Rs. 540.70 millions during the corresponding quarter last year.The Profit  for the quarter ended December 2023 of  Rs. 205.48  millions  grew by 50.90% from 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.

(Rs. in Million)

	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