Genus Paper & Boards Limited (BOM:538961)
India · Delayed Price · Currency is INR 13.05
-0.13 (-0.99%)
At close: Feb 13, 2026
Genus Paper & Boards Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 9,657 | 8,632 | 7,118 | 7,217 | 5,824 | 2,857 |
Other Revenue | -13.04 | 1.16 | 15.98 | 22.37 | 0.88 | 9.49 |
Revenue | 9,644 | 8,634 | 7,134 | 7,239 | 5,824 | 2,867 |
Revenue Growth (YoY) | 17.59% | 21.01% | -1.44% | 24.29% | 103.18% | 12.89% |
Cost of Revenue | 6,840 | 6,143 | 4,951 | 5,249 | 4,252 | 1,906 |
Gross Profit | 2,804 | 2,490 | 2,184 | 1,990 | 1,573 | 961.16 |
Selling, General & Admin | 340.41 | 322.46 | 279.78 | 247.57 | 179.57 | 121.16 |
Other Operating Expenses | 1,696 | 1,485 | 1,300 | 1,398 | 876.73 | 572.43 |
Operating Expenses | 2,313 | 2,094 | 1,840 | 1,918 | 1,213 | 820.69 |
Operating Income | 491.01 | 396.59 | 343.41 | 72.63 | 359.5 | 140.47 |
Interest Expense | -410.86 | -368.39 | -291 | -175.81 | -62.82 | -33.84 |
Interest & Investment Income | 16.9 | 16.9 | 11.3 | 17.43 | 19.11 | 1.46 |
Other Non Operating Income (Expenses) | -16.06 | -16.06 | -34.49 | -27.73 | -21.1 | -6.72 |
EBT Excluding Unusual Items | 80.99 | 29.04 | 29.23 | -113.47 | 294.69 | 101.38 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0 |
Pretax Income | 80.99 | 29.04 | 29.23 | -113.47 | 294.69 | 101.38 |
Income Tax Expense | -13.28 | -0.29 | -5.4 | 4.17 | 36.82 | 24.5 |
Earnings From Continuing Operations | 94.28 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 |
Net Income | 94.28 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 |
Net Income to Common | 94.28 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 |
Net Income Growth | 175.88% | -15.31% | - | - | 235.42% | -13.73% |
Shares Outstanding (Basic) | 248 | 257 | 257 | 257 | 257 | 257 |
Shares Outstanding (Diluted) | 248 | 257 | 257 | 257 | 257 | 257 |
Shares Change (YoY) | -8.67% | - | - | - | - | - |
EPS (Basic) | 0.38 | 0.11 | 0.13 | -0.46 | 1.00 | 0.30 |
EPS (Diluted) | 0.38 | 0.11 | 0.13 | -0.46 | 1.00 | 0.30 |
EPS Growth | 213.07% | -12.26% | - | - | 234.46% | -13.73% |
Free Cash Flow | - | -240.68 | -195.83 | -984.13 | -1,783 | 61.25 |
Free Cash Flow Per Share | - | -0.94 | -0.76 | -3.83 | -6.94 | 0.24 |
Gross Margin | 29.08% | 28.85% | 30.61% | 27.50% | 27.00% | 33.53% |
Operating Margin | 5.09% | 4.59% | 4.81% | 1.00% | 6.17% | 4.90% |
Profit Margin | 0.98% | 0.34% | 0.48% | -1.63% | 4.43% | 2.68% |
Free Cash Flow Margin | - | -2.79% | -2.74% | -13.59% | -30.62% | 2.14% |
EBITDA | 797.11 | 683.06 | 603.7 | 345.19 | 516.31 | 267.57 |
EBITDA Margin | 8.27% | 7.91% | 8.46% | 4.77% | 8.87% | 9.33% |
D&A For EBITDA | 306.11 | 286.47 | 260.28 | 272.56 | 156.81 | 127.1 |
EBIT | 491.01 | 396.59 | 343.41 | 72.63 | 359.5 | 140.47 |
EBIT Margin | 5.09% | 4.59% | 4.81% | 1.00% | 6.17% | 4.90% |
Effective Tax Rate | - | - | - | - | 12.49% | 24.16% |
Revenue as Reported | 9,660 | 8,650 | 7,136 | 7,239 | 5,824 | 2,867 |
Advertising Expenses | - | 3.08 | 8.2 | 2.7 | 2.64 | 0.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.