Genesys International Corporation Ltd.

The sales for the December 2024 quarter moved up 33.52% to Rs. 770.54 millions as compared to Rs. 577.10 millions during the corresponding quarter last year.Net profit declined -12.88% to Rs. 178.88 millions from Rs. 205.33 millions.Operating Profit saw a handsome growth to 352.77 millions from 319.50 millions in the quarter ended December 2024.

(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