Genesys International Corporation Limited (BOM: 506109)
India
· Delayed Price · Currency is INR 800.70
-8.35 (-1.03%)
At close: Sep 10, 2024
Genesys International Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,195 | 1,982 | 1,811 | 1,196 | 795.59 | 1,118 | Upgrade
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| Revenue | 2,195 | 1,982 | 1,811 | 1,196 | 795.59 | 1,118 | Upgrade
|
| Revenue Growth (YoY) | 26.86% | 9.45% | 51.41% | 50.37% | -28.83% | -2.57% | Upgrade
|
| Cost of Revenue | 1,033 | 993.07 | 1,037 | 809.18 | 642.97 | 799.12 | Upgrade
|
| Gross Profit | 1,162 | 989.36 | 773.96 | 387.11 | 152.62 | 318.69 | Upgrade
|
| Selling, General & Admin | - | - | 3.31 | 6.53 | 8.69 | 10.6 | Upgrade
|
| Other Operating Expenses | 210.09 | 183.97 | 186.94 | 105.64 | 144.86 | 175.35 | Upgrade
|
| Operating Expenses | 659.89 | 628.78 | 562.33 | 303.43 | 341.2 | 396.56 | Upgrade
|
| Operating Income | 501.65 | 360.59 | 211.63 | 83.68 | -188.59 | -77.87 | Upgrade
|
| Interest Expense | -44.86 | -39.09 | -26.66 | -24.78 | -38.87 | -28.58 | Upgrade
|
| Interest & Investment Income | - | - | 4.54 | 3.08 | 1.62 | 6.88 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 31.44 | 14.58 | 0.78 | 24.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 55.1 | 50.26 | 5.02 | 14.58 | 4.61 | 7.57 | Upgrade
|
| EBT Excluding Unusual Items | 511.89 | 371.76 | 225.97 | 91.15 | -220.45 | -67.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 23.97 | 1.24 | -12.41 | 0.93 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.02 | - | 0.53 | 0.14 | Upgrade
|
| Other Unusual Items | - | - | - | -451.07 | -312.1 | - | Upgrade
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| Pretax Income | 511.89 | 371.76 | 249.96 | -358.69 | -544.44 | -66.26 | Upgrade
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| Income Tax Expense | 188.16 | 155.63 | 100.64 | 38.17 | -26.55 | -15.4 | Upgrade
|
| Earnings From Continuing Operations | 323.73 | 216.12 | 149.32 | -396.85 | -517.88 | -50.86 | Upgrade
|
| Minority Interest in Earnings | 4.11 | 4.61 | 41.46 | 530.97 | 88.56 | 69.77 | Upgrade
|
| Net Income | 327.85 | 220.73 | 190.78 | 134.12 | -429.32 | 18.91 | Upgrade
|
| Net Income to Common | 327.85 | 220.73 | 190.78 | 134.12 | -429.32 | 18.91 | Upgrade
|
| Net Income Growth | 246.53% | 15.70% | 42.25% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 38 | 35 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 38 | 36 | 34 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 5.14% | 6.31% | 7.32% | 8.11% | -0.60% | -0.90% | Upgrade
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| EPS (Basic) | 8.47 | 5.78 | 5.43 | 4.29 | -13.77 | 0.61 | Upgrade
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| EPS (Diluted) | 8.40 | 5.74 | 5.29 | 4.01 | -13.77 | 0.60 | Upgrade
|
| EPS Growth | 229.60% | 8.51% | 32.05% | - | - | -64.53% | Upgrade
|
| Free Cash Flow | - | -543.79 | -1,204 | 91.47 | 109.54 | 259.55 | Upgrade
|
| Free Cash Flow Per Share | - | -14.14 | -33.28 | 2.71 | 3.51 | 8.28 | Upgrade
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| Gross Margin | 52.93% | 49.91% | 42.73% | 32.36% | 19.18% | 28.51% | Upgrade
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| Operating Margin | 22.86% | 18.19% | 11.68% | 6.99% | -23.70% | -6.97% | Upgrade
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| Profit Margin | 14.94% | 11.13% | 10.53% | 11.21% | -53.96% | 1.69% | Upgrade
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| Free Cash Flow Margin | - | -27.43% | -66.46% | 7.65% | 13.77% | 23.22% | Upgrade
|
| EBITDA | 973.46 | 805.39 | 548.42 | 233.63 | -37.75 | 132.75 | Upgrade
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| EBITDA Margin | 44.36% | 40.63% | 30.28% | 19.53% | -4.74% | 11.88% | Upgrade
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| D&A For EBITDA | 471.81 | 444.8 | 336.79 | 149.95 | 150.84 | 210.62 | Upgrade
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| EBIT | 501.65 | 360.59 | 211.63 | 83.68 | -188.59 | -77.87 | Upgrade
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| EBIT Margin | 22.86% | 18.19% | 11.68% | 6.99% | -23.70% | -6.97% | Upgrade
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| Effective Tax Rate | 36.76% | 41.86% | 40.26% | - | - | - | Upgrade
|
| Revenue as Reported | 2,033 | 2,033 | 1,876 | 1,230 | 807.19 | 1,158 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.