Genesys International Corporation Ltd.

The Turnover for the quarter ended June 2024 of Rs. 552.58 millions increase by 61.70% from Rs. 341.73 millions.The Total revenue for the quarter ended June 2024 of  Rs. 115.98  millions  grew by 3167.04% from Rs. 3.55 millions.Operating profit for the quarter ended June 2024 rose to 220.32 millions as compared to 65.35 millions of corresponding quarter ended June 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	552.58	341.73	61.70	552.58	341.73	61.70	1944.66	1799.12	8.09
Other Income	14.08	9.46	48.84	14.08	9.46	48.84	52.38	64.40	-18.66
PBIDT	220.32	65.35	237.14	220.32	65.35	237.14	846.46	648.47	30.53
Interest	12.42	6.65	86.77	12.42	6.65	86.77	39.09	26.74	46.19
PBDT	207.90	58.70	254.17	207.90	58.70	254.17	807.37	621.73	29.86
Depreciation	57.12	52.87	8.04	57.12	52.87	8.04	201.95	136.52	47.93
PBT	150.78	5.83	2486.28	150.78	5.83	2486.28	605.42	485.21	24.77
TAX	34.80	2.28	1426.32	34.80	2.28	1426.32	153.64	100.62	52.69
Deferred Tax	6.50	0.80	712.50	6.50	0.80	712.50	52.43	6.19	747.01
PAT	115.98	3.55	3167.04	115.98	3.55	3167.04	451.78	384.59	17.47
Equity	197.99	188.87	4.83	197.99	188.87	4.83	197.70	188.78	4.73
PBIDTM(%)	39.87	19.12	108.50	39.87	19.12	108.49	43.53	36.04	20.76