Genesys International Corporation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 50% in the latest quarter compared to the same period last year indicates strong demand.
Net profit turned positive at ₹20.72 Crore, showcasing improved efficiency and cost management.
Operating profit margin improved significantly to 27.27%, reflecting better operational performance.

NEGATIVES

Previous quarters showed losses, including ₹5.46 Crore in Q1 2023, raising concerns about sustainability.
Expenses increased steadily, peaking at ₹64.79 Crore in Q4 2023, potentially eroding profit margins.
Tax rate fluctuations could impact net profitability moving forward, complicating financial projections.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	34.55	33.19	59.34	71.17	55.76	72.02	89.09	70.87
Expenses	40.71	37.14	40.71	47.53	48.39	56.78	64.79	59.98
Operating Profit	-6.16	-3.96	18.63	23.64	7.37	15.25	24.29	10.89
Other Income	0.93	1.11	2.53	0.46	1.41	1	1.84	1.27
Interest	0.67	0.72	1.09	1.43	1.24	1.88	2.58	3.18
Depreciation	11.30	10.94	11.06	11.18	11.80	12.25	15.69	15.43
Profit Before Tax	-5.24	-2.85	21.16	24.10	8.78	16.24	26.14	12.16
Tax	0.23	0.59	5.44	9.31	3.48	5.15	5.42	5.18
Net Profit	-5.46	-3.44	15.72	14.79	5.30	11.09	20.72	6.98
Eps in Rs	-1.40	-0.49	4.21	3.78	1.34	2.80	5.22	1.75