Genesys International Corporation Ltd.

The sales surged to Rs. 770.54 millions, up 33.52% for the December 2024 quarter as against Rs. 577.10 millions during the corresponding quarter previous year.A slender decline of -12.88% was recorded to Rs. 178.88  millions from Rs. 205.33 millions in the corresponding previous quarter.Operating profit surged to 352.77 millions from the corresponding previous quarter of 319.50 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	770.54	577.10	33.52	2032.34	1247.34	62.93	1944.66	1799.12	8.09
Other Income	18.53	25.28	-26.70	42.58	45.66	-6.75	52.38	64.40	-18.66
PBIDT	352.77	319.50	10.41	875.93	471.06	85.95	846.46	648.47	30.53
Interest	25.75	10.82	137.99	56.99	24.77	130.08	39.09	26.74	46.19
PBDT	327.02	308.68	5.94	818.94	446.29	83.50	807.37	621.73	29.86
Depreciation	94.46	49.00	92.78	212.31	150.26	41.30	201.95	136.52	47.93
PBT	232.56	259.68	-10.44	606.63	296.03	104.92	605.42	485.21	24.77
TAX	53.68	54.35	-1.23	140.02	62.52	123.96	153.64	100.62	52.69
Deferred Tax	10.02	9.17	9.27	26.14	10.55	147.77	52.43	6.19	747.01
PAT	178.88	205.33	-12.88	466.61	233.51	99.82	451.78	384.59	17.47
Equity	198.60	189.02	5.07	198.60	189.02	5.07	197.70	188.78	4.73
PBIDTM(%)	45.78	55.36	-17.31	43.10	37.77	14.13	43.53	36.04	20.76