Genus Paper & Boards Limited (NSE:GENUSPAPER)
India
· Delayed Price · Currency is INR 17.34
-0.50 (-2.80%)
May 9, 2025, 3:29 PM IST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 8,195 | 7,118 | 7,217 | 5,824 | 2,857 | 2,539 | Upgrade
|
| Other Revenue | 6.86 | 15.98 | 22.37 | 0.88 | 9.49 | - | Upgrade
|
| Revenue | 8,201 | 7,134 | 7,239 | 5,824 | 2,867 | 2,539 | Upgrade
|
| Revenue Growth (YoY) | 8.76% | -1.44% | 24.29% | 103.18% | 12.89% | -41.14% | Upgrade
|
| Cost of Revenue | 5,903 | 4,997 | 5,249 | 4,252 | 1,906 | 1,604 | Upgrade
|
| Gross Profit | 2,299 | 2,138 | 1,990 | 1,573 | 961.16 | 935.18 | Upgrade
|
| Selling, General & Admin | 308.49 | 279.78 | 247.57 | 179.57 | 121.16 | 129.95 | Upgrade
|
| Other Operating Expenses | 1,340 | 1,254 | 1,398 | 876.73 | 572.43 | 533.55 | Upgrade
|
| Operating Expenses | 1,929 | 1,794 | 1,918 | 1,213 | 820.69 | 796.65 | Upgrade
|
| Operating Income | 369.71 | 343.41 | 72.63 | 359.5 | 140.47 | 138.53 | Upgrade
|
| Interest Expense | -339.92 | -291 | -175.81 | -62.82 | -33.84 | -43.43 | Upgrade
|
| Interest & Investment Income | 11.3 | 11.3 | 17.43 | 19.11 | 1.46 | 2.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.43 | -34.49 | -27.73 | -21.1 | -6.72 | -12.08 | Upgrade
|
| EBT Excluding Unusual Items | 19.65 | 29.23 | -113.47 | 294.69 | 101.38 | 85.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0 | -0.03 | Upgrade
|
| Pretax Income | 19.65 | 29.23 | -113.47 | 294.69 | 101.38 | 85.8 | Upgrade
|
| Income Tax Expense | -14.52 | -5.4 | 4.17 | 36.82 | 24.5 | -3.32 | Upgrade
|
| Earnings From Continuing Operations | 34.17 | 34.63 | -117.64 | 257.87 | 76.88 | 89.11 | Upgrade
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| Net Income | 34.17 | 34.63 | -117.64 | 257.87 | 76.88 | 89.11 | Upgrade
|
| Net Income to Common | 34.17 | 34.63 | -117.64 | 257.87 | 76.88 | 89.11 | Upgrade
|
| Net Income Growth | 21.10% | - | - | 235.42% | -13.73% | 13.82% | Upgrade
|
| Shares Outstanding (Basic) | 271 | 257 | 257 | 257 | 257 | 257 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 257 | 257 | 257 | 257 | 257 | Upgrade
|
| Shares Change (YoY) | 7.98% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | -0.46 | 1.00 | 0.30 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | -0.46 | 1.00 | 0.30 | 0.35 | Upgrade
|
| EPS Growth | 10.71% | - | - | 234.46% | -13.73% | 15.52% | Upgrade
|
| Free Cash Flow | - | -195.83 | -984.13 | -1,783 | 61.25 | -12.13 | Upgrade
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| Free Cash Flow Per Share | - | -0.76 | -3.83 | -6.94 | 0.24 | -0.05 | Upgrade
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| Gross Margin | 28.03% | 29.97% | 27.50% | 27.00% | 33.53% | 36.83% | Upgrade
|
| Operating Margin | 4.51% | 4.81% | 1.00% | 6.17% | 4.90% | 5.46% | Upgrade
|
| Profit Margin | 0.42% | 0.48% | -1.63% | 4.43% | 2.68% | 3.51% | Upgrade
|
| Free Cash Flow Margin | - | -2.74% | -13.59% | -30.62% | 2.14% | -0.48% | Upgrade
|
| EBITDA | 620.78 | 603.7 | 345.19 | 516.31 | 267.57 | 271.68 | Upgrade
|
| EBITDA Margin | 7.57% | 8.46% | 4.77% | 8.87% | 9.33% | 10.70% | Upgrade
|
| D&A For EBITDA | 251.08 | 260.28 | 272.56 | 156.81 | 127.1 | 133.15 | Upgrade
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| EBIT | 369.71 | 343.41 | 72.63 | 359.5 | 140.47 | 138.53 | Upgrade
|
| EBIT Margin | 4.51% | 4.81% | 1.00% | 6.17% | 4.90% | 5.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.49% | 24.16% | - | Upgrade
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| Revenue as Reported | 8,217 | 7,136 | 7,239 | 5,824 | 2,867 | 2,539 | Upgrade
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| Advertising Expenses | - | 8.2 | 2.7 | 2.64 | 0.83 | 0.59 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.