Genus Paper & Boards Limited (NSE:GENUSPAPER)
11.88
-0.33 (-2.70%)
At close: Jan 23, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 9,412 | 8,632 | 7,118 | 7,217 | 5,824 | 2,857 | Upgrade |
Other Revenue | 0.85 | 1.16 | 15.98 | 22.37 | 0.88 | 9.49 | Upgrade |
| 9,413 | 8,634 | 7,134 | 7,239 | 5,824 | 2,867 | Upgrade | |
Revenue Growth (YoY) | 23.43% | 21.01% | -1.44% | 24.29% | 103.18% | 12.89% | Upgrade |
Cost of Revenue | 6,667 | 6,143 | 4,951 | 5,249 | 4,252 | 1,906 | Upgrade |
Gross Profit | 2,746 | 2,490 | 2,184 | 1,990 | 1,573 | 961.16 | Upgrade |
Selling, General & Admin | 337.84 | 322.46 | 279.78 | 247.57 | 179.57 | 121.16 | Upgrade |
Other Operating Expenses | 1,638 | 1,485 | 1,300 | 1,398 | 876.73 | 572.43 | Upgrade |
Operating Expenses | 2,270 | 2,094 | 1,840 | 1,918 | 1,213 | 820.69 | Upgrade |
Operating Income | 475.72 | 396.59 | 343.41 | 72.63 | 359.5 | 140.47 | Upgrade |
Interest Expense | -395.62 | -368.39 | -291 | -175.81 | -62.82 | -33.84 | Upgrade |
Interest & Investment Income | 16.9 | 16.9 | 11.3 | 17.43 | 19.11 | 1.46 | Upgrade |
Other Non Operating Income (Expenses) | -28.29 | -16.06 | -34.49 | -27.73 | -21.1 | -6.72 | Upgrade |
EBT Excluding Unusual Items | 68.72 | 29.04 | 29.23 | -113.47 | 294.69 | 101.38 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0 | Upgrade |
Pretax Income | 68.72 | 29.04 | 29.23 | -113.47 | 294.69 | 101.38 | Upgrade |
Income Tax Expense | -2.17 | -0.29 | -5.4 | 4.17 | 36.82 | 24.5 | Upgrade |
Earnings From Continuing Operations | 70.89 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 | Upgrade |
Net Income | 70.89 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 | Upgrade |
Net Income to Common | 70.89 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 | Upgrade |
Net Income Growth | 154.83% | -15.31% | - | - | 235.42% | -13.73% | Upgrade |
Shares Outstanding (Basic) | 250 | 257 | 257 | 257 | 257 | 257 | Upgrade |
Shares Outstanding (Diluted) | 250 | 257 | 257 | 257 | 257 | 257 | Upgrade |
Shares Change (YoY) | -4.75% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.28 | 0.11 | 0.13 | -0.46 | 1.00 | 0.30 | Upgrade |
EPS (Diluted) | 0.28 | 0.11 | 0.13 | -0.46 | 1.00 | 0.30 | Upgrade |
EPS Growth | 179.62% | -12.26% | - | - | 234.46% | -13.73% | Upgrade |
Free Cash Flow | -332.89 | -240.68 | -195.83 | -984.13 | -1,783 | 61.25 | Upgrade |
Free Cash Flow Per Share | -1.33 | -0.94 | -0.76 | -3.83 | -6.94 | 0.24 | Upgrade |
Gross Margin | 29.17% | 28.85% | 30.61% | 27.50% | 27.00% | 33.53% | Upgrade |
Operating Margin | 5.05% | 4.59% | 4.81% | 1.00% | 6.17% | 4.90% | Upgrade |
Profit Margin | 0.75% | 0.34% | 0.48% | -1.63% | 4.43% | 2.68% | Upgrade |
Free Cash Flow Margin | -3.54% | -2.79% | -2.74% | -13.59% | -30.62% | 2.14% | Upgrade |
EBITDA | 769.88 | 683.06 | 603.7 | 345.19 | 516.31 | 267.57 | Upgrade |
EBITDA Margin | 8.18% | 7.91% | 8.46% | 4.77% | 8.87% | 9.33% | Upgrade |
D&A For EBITDA | 294.16 | 286.47 | 260.28 | 272.56 | 156.81 | 127.1 | Upgrade |
EBIT | 475.72 | 396.59 | 343.41 | 72.63 | 359.5 | 140.47 | Upgrade |
EBIT Margin | 5.05% | 4.59% | 4.81% | 1.00% | 6.17% | 4.90% | Upgrade |
Effective Tax Rate | - | - | - | - | 12.49% | 24.16% | Upgrade |
Revenue as Reported | 9,418 | 8,650 | 7,136 | 7,239 | 5,824 | 2,867 | Upgrade |
Advertising Expenses | - | 3.08 | 8.2 | 2.7 | 2.64 | 0.83 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.