Genus Paper & Boards Limited (NSE:GENUSPAPER)
12.09
-0.01 (-0.08%)
Sep 11, 2026, 3:28 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 9,032 | 9,400 | 8,491 | 7,118 | 7,217 | 5,824 |
Other Revenue | -0.28 | - | - | 15.98 | 22.37 | 0.88 |
| 9,032 | 9,400 | 8,491 | 7,134 | 7,239 | 5,824 | |
Revenue Growth | -0.52% | 10.70% | 19.02% | -1.44% | 24.29% | 103.18% |
Cost of Revenue | 6,289 | 6,646 | 6,042 | 4,951 | 5,249 | 4,252 |
Gross Profit | 2,743 | 2,754 | 2,449 | 2,184 | 1,990 | 1,573 |
Selling, General & Admin | 347.96 | 344.04 | 312.89 | 279.78 | 247.57 | 179.57 |
Other Operating Expenses | 1,616 | 1,619 | 1,455 | 1,300 | 1,398 | 876.73 |
Operating Expenses | 2,173 | 2,198 | 2,029 | 1,840 | 1,918 | 1,213 |
Operating Income | 569.88 | 556.37 | 420.23 | 343.41 | 72.63 | 359.5 |
Interest Expense | -394.54 | -391.6 | -339.03 | -291 | -175.81 | -62.82 |
Interest & Investment Income | 19.54 | 19.54 | 16.9 | 11.3 | 17.43 | 19.11 |
Other Non Operating Income (Expenses) | -36.7 | -36.81 | -16.17 | -34.49 | -27.73 | -21.1 |
EBT Excluding Unusual Items | 158.18 | 147.5 | 81.93 | 29.23 | -113.47 | 294.69 |
Pretax Income | 158.18 | 147.5 | 81.93 | 29.23 | -113.47 | 294.69 |
Income Tax Expense | 4.57 | 1.73 | 1.14 | -5.4 | 4.17 | 36.82 |
Net Income | 153.61 | 145.77 | 80.79 | 34.63 | -117.64 | 257.87 |
Net Income to Common | 153.61 | 145.77 | 80.79 | 34.63 | -117.64 | 257.87 |
Net Income Growth | 440.14% | 80.42% | 133.32% | - | - | 235.42% |
Shares Outstanding (Basic) | 277 | 257 | 257 | 257 | 257 | 257 |
Shares Outstanding (Diluted) | 277 | 257 | 257 | 257 | 257 | 257 |
Shares Change | 13.10% | - | - | - | - | - |
EPS (Basic) | 0.55 | 0.57 | 0.31 | 0.13 | -0.46 | 1.00 |
EPS (Diluted) | 0.55 | 0.57 | 0.31 | 0.13 | -0.46 | 1.00 |
EPS Growth | 377.60% | 82.88% | 138.46% | - | - | 234.46% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -102.91 | -378.51 | -195.83 | -984.13 | -1,783 |
Free Cash Flow Per Share | - | -0.40 | -1.47 | -0.76 | -3.83 | -6.94 |
Gross Margin | 30.37% | 29.30% | 28.84% | 30.61% | 27.50% | 27.00% |
Operating Margin | 6.31% | 5.92% | 4.95% | 4.81% | 1.00% | 6.17% |
Profit Margin | 1.70% | 1.55% | 0.95% | 0.48% | -1.63% | 4.43% |
Free Cash Flow Margin | - | -1.09% | -4.46% | -2.74% | -13.59% | -30.62% |
EBITDA | 779.66 | 788.96 | 678.66 | 603.7 | 345.19 | 516.31 |
EBITDA Margin | 8.63% | 8.39% | 7.99% | 8.46% | 4.77% | 8.87% |
D&A For EBITDA | 209.78 | 232.59 | 258.42 | 260.28 | 272.56 | 156.81 |
EBIT | 569.88 | 556.37 | 420.23 | 343.41 | 72.63 | 359.5 |
EBIT Margin | 6.31% | 5.92% | 4.95% | 4.81% | 1.00% | 6.17% |
Effective Tax Rate | 2.89% | 1.18% | 1.39% | - | - | 12.49% |
Revenue as Reported | 9,037 | 9,405 | 8,508 | 7,136 | 7,239 | 5,824 |
Advertising Expenses | - | 6.26 | 3.08 | 8.2 | 2.7 | 2.64 |