Genus Power Infrastructures Limited (NSE: GENUSPOWER)
India
· Delayed Price · Currency is INR 414.70
+2.45 (0.59%)
Nov 22, 2024, 3:30 PM IST
GENUSPOWER 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 15,815 | 12,006 | 8,084 | 6,851 | 6,086 | 10,604 | Upgrade
|
| Revenue Growth (YoY) | 71.39% | 48.52% | 18.00% | 12.56% | -42.61% | 0.47% | Upgrade
|
| Cost of Revenue | 8,976 | 7,298 | 5,276 | 4,424 | 3,558 | 6,712 | Upgrade
|
| Gross Profit | 6,839 | 4,708 | 2,807 | 2,426 | 2,528 | 3,892 | Upgrade
|
| Selling, General & Admin | 2,122 | 1,687 | 1,290 | 1,107 | 891.28 | 1,101 | Upgrade
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| Other Operating Expenses | 2,468 | 1,668 | 711.82 | 722.76 | 604 | 1,085 | Upgrade
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| Operating Expenses | 4,829 | 3,567 | 2,189 | 2,034 | 1,713 | 2,512 | Upgrade
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| Operating Income | 2,011 | 1,141 | 618.54 | 392.25 | 814.92 | 1,379 | Upgrade
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| Interest Expense | -678.96 | -444.82 | -198.28 | -163.57 | -163.19 | -241.95 | Upgrade
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| Interest & Investment Income | 421.07 | 421.07 | 237.83 | 189.32 | 151.17 | 125.78 | Upgrade
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| Earnings From Equity Investments | -164.72 | -143.77 | -6.69 | -9.29 | -11.02 | -8.48 | Upgrade
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| Currency Exchange Gain (Loss) | 69.55 | 69.55 | -17.83 | 31.59 | 36.98 | -28.98 | Upgrade
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| Other Non Operating Income (Expenses) | 429.47 | 214.06 | -190.65 | 279.78 | 179.02 | -62.12 | Upgrade
|
| EBT Excluding Unusual Items | 2,087 | 1,257 | 442.91 | 720.07 | 1,008 | 1,164 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.93 | -3.93 | -1.51 | -0.49 | -13.16 | -16.65 | Upgrade
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| Other Unusual Items | - | - | - | - | 3.82 | 12.21 | Upgrade
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| Pretax Income | 2,083 | 1,253 | 441.4 | 719.58 | 998.54 | 1,159 | Upgrade
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| Income Tax Expense | 624.69 | 386.18 | 151.66 | 145.01 | 312.58 | 433.15 | Upgrade
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| Net Income | 1,458 | 866.65 | 289.74 | 574.58 | 685.96 | 726.13 | Upgrade
|
| Net Income to Common | 1,458 | 866.65 | 289.74 | 574.58 | 685.96 | 726.13 | Upgrade
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| Net Income Growth | 76.24% | 199.11% | -49.57% | -16.24% | -5.53% | 51.32% | Upgrade
|
| Shares Outstanding (Basic) | 263 | 240 | 230 | 230 | 230 | 230 | Upgrade
|
| Shares Outstanding (Diluted) | 264 | 242 | 232 | 232 | 231 | 230 | Upgrade
|
| Shares Change (YoY) | 13.73% | 4.00% | 0.05% | 0.40% | 0.50% | 0.21% | Upgrade
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| EPS (Basic) | 5.54 | 3.61 | 1.26 | 2.50 | 2.98 | 3.16 | Upgrade
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| EPS (Diluted) | 5.52 | 3.59 | 1.25 | 2.48 | 2.98 | 3.16 | Upgrade
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| EPS Growth | 54.92% | 187.20% | -49.60% | -16.78% | -5.68% | 51.18% | Upgrade
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| Free Cash Flow | -6,508 | -2,256 | 617.98 | 124.88 | 964.37 | 1,126 | Upgrade
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| Free Cash Flow Per Share | -24.63 | -9.34 | 2.66 | 0.54 | 4.17 | 4.89 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.750 | 0.250 | 0.500 | 0.100 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 200.00% | -50.00% | 400.00% | -82.76% | Upgrade
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| Gross Margin | 43.24% | 39.21% | 34.73% | 35.42% | 41.53% | 36.70% | Upgrade
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| Operating Margin | 12.71% | 9.50% | 7.65% | 5.73% | 13.39% | 13.01% | Upgrade
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| Profit Margin | 9.22% | 7.22% | 3.58% | 8.39% | 11.27% | 6.85% | Upgrade
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| Free Cash Flow Margin | -41.15% | -18.79% | 7.64% | 1.82% | 15.85% | 10.62% | Upgrade
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| EBITDA | 2,226 | 1,329 | 788.53 | 574.3 | 1,015 | 1,584 | Upgrade
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| EBITDA Margin | 14.07% | 11.07% | 9.75% | 8.38% | 16.68% | 14.94% | Upgrade
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| D&A For EBITDA | 215.35 | 188.72 | 170 | 182.05 | 200.25 | 204.85 | Upgrade
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| EBIT | 2,011 | 1,141 | 618.54 | 392.25 | 814.92 | 1,379 | Upgrade
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| EBIT Margin | 12.71% | 9.50% | 7.65% | 5.73% | 13.39% | 13.01% | Upgrade
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| Effective Tax Rate | 29.99% | 30.82% | 34.36% | 20.15% | 31.30% | 37.36% | Upgrade
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| Revenue as Reported | 16,868 | 12,843 | 8,221 | 7,444 | 6,539 | 10,765 | Upgrade
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| Advertising Expenses | - | 28.25 | 43.73 | 25.72 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.