Genus Prime Infra Limited (BOM:532425)

Genus Prime Infra Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	31.04	2.23	2.3	2.2	2.23	2.4
Revenue Growth (YoY)	1190.56%	-2.83%	4.55%	-1.39%	-7.17%	5.35%
Gross Profit	31.04	2.23	2.3	2.2	2.23	2.4
Selling, General & Admin	1.83	1.36	1.14	1.1	1.5	0.85
Other Operating Expenses	8.3	1.24	21.18	1.18	1.22	1.88
Operating Expenses	20.82	2.6	22.32	2.28	2.72	2.73
Operating Income	10.22	-0.37	-20.02	-0.08	-0.49	-0.33
Interest Expense	-4.49	-	-	-	-	-
Interest & Investment Income	0	0	0.01	0.01	0.01	0.01
Other Non Operating Income (Expenses)	2.04	-	-	-	-	-0.01
EBT Excluding Unusual Items	3.37	-0.37	-20.02	-0.08	-0.48	-0.33
Merger & Restructuring Charges	-	-	-	-	-0.04	-
Pretax Income	3.37	-0.37	-20.02	-0.08	-0.52	-0.33
Income Tax Expense	-	-	-	-	3.09	-
Net Income	6.04	-0.37	-20.02	-0.08	-3.62	-0.33
Net Income to Common	6.04	-0.37	-20.02	-0.08	-3.62	-0.33
Shares Outstanding (Basic)	13	15	15	15	15	15
Shares Outstanding (Diluted)	13	15	15	15	15	15
Shares Change (YoY)	-6.72%	-	-	-0.00%	-	-
EPS (Basic)	0.46	-0.02	-1.34	-0.01	-0.24	-0.02
EPS (Diluted)	0.46	-0.02	-1.34	-0.01	-0.24	-0.02
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	32.91%	-16.62%	-871.62%	-3.73%	-21.90%	-13.71%
Profit Margin	19.45%	-16.44%	-871.40%	-3.50%	-162.30%	-13.75%
EBIT	10.22	-0.37	-20.02	-0.08	-0.49	-0.33
EBIT Margin	32.91%	-16.62%	-	-3.73%	-21.90%	-13.71%
Revenue as Reported	33.09	2.24	2.3	2.2	2.24	2.41
Advertising Expenses	-	0.12	0.09	0.09	0.58	0.08

Source: S&P Global Market Intelligence. Standard template. Financial Sources.