Genxai Analytics Limited (NSE:GENXAI)
India · Delayed Price · Currency is INR 88.70
-2.05 (-2.26%)
At close: Jun 19, 2026
Genxai Analytics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 285.32 | 240.7 | 165.7 | 81.62 | 36.28 | |
Revenue Growth (YoY) | 18.54% | 45.26% | 103.02% | 124.99% | 87.06% |
Cost of Revenue | 157.81 | 181.17 | 135 | 34.9 | 16.25 |
Gross Profit | 127.51 | 59.52 | 30.7 | 46.71 | 20.03 |
Selling, General & Admin | - | - | 4.49 | 31.33 | 11.18 |
Other Operating Expenses | 29.65 | 18.28 | 10.21 | 2.63 | 1.11 |
Operating Expenses | 34.99 | 21.63 | 16.78 | 34.16 | 12.37 |
Operating Income | 92.52 | 37.9 | 13.92 | 12.55 | 7.66 |
Interest Expense | -5.07 | -1.83 | -0.65 | -0.01 | -0.01 |
Interest & Investment Income | 2.9 | 1.24 | 0.37 | 0.23 | 0.09 |
Currency Exchange Gain (Loss) | -0.38 | -1.22 | -0.58 | -0.04 | -0.04 |
Other Non Operating Income (Expenses) | -0.96 | -0.56 | - | - | - |
EBT Excluding Unusual Items | 89.01 | 35.52 | 13.06 | 12.73 | 7.69 |
Gain (Loss) on Sale of Assets | 0.03 | - | - | - | - |
Pretax Income | 89.04 | 35.52 | 13.06 | 12.73 | 7.69 |
Income Tax Expense | 23.54 | 9 | 3.45 | 3.55 | 0.3 |
Earnings From Continuing Operations | 65.5 | 26.53 | 9.61 | 9.19 | 7.4 |
Minority Interest in Earnings | 0.59 | - | - | - | - |
Net Income | 66.09 | 26.53 | 9.61 | 9.19 | 7.4 |
Net Income to Common | 66.09 | 26.53 | 9.61 | 9.19 | 7.4 |
Net Income Growth | 149.16% | 176.13% | 4.57% | 24.19% | - |
Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 12 |
Shares Change (YoY) | - | 10.59% | - | - | - |
EPS (Basic) | 5.01 | 2.01 | 0.81 | 0.77 | 0.62 |
EPS (Diluted) | 5.01 | 2.01 | 0.81 | 0.77 | 0.62 |
EPS Growth | 149.19% | 149.66% | 4.59% | 24.18% | - |
Free Cash Flow | -38.26 | -7.24 | -1.93 | 14.41 | 5.31 |
Free Cash Flow Per Share | -2.90 | -0.55 | -0.16 | 1.21 | 0.45 |
Gross Margin | 44.69% | 24.73% | 18.52% | 57.23% | 55.22% |
Operating Margin | 32.43% | 15.74% | 8.40% | 15.38% | 21.11% |
Profit Margin | 23.16% | 11.02% | 5.80% | 11.25% | 20.39% |
Free Cash Flow Margin | -13.41% | -3.01% | -1.17% | 17.65% | 14.64% |
EBITDA | 97.71 | 41.25 | 15.99 | 12.75 | 7.74 |
EBITDA Margin | 34.25% | 17.14% | 9.65% | 15.62% | 21.34% |
D&A For EBITDA | 5.19 | 3.35 | 2.07 | 0.2 | 0.08 |
EBIT | 92.52 | 37.9 | 13.92 | 12.55 | 7.66 |
EBIT Margin | 32.43% | 15.74% | 8.40% | 15.38% | 21.11% |
Effective Tax Rate | 26.44% | 25.32% | 26.44% | 27.85% | 3.85% |
Revenue as Reported | 288.8 | 242.08 | 166.09 | 81.85 | 36.36 |