Gennex Laboratories Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 50% YoY in Q4 indicates strong demand and market expansion.
Net profit margin improvement to 15.88% in latest quarter suggests effective cost management.
Operating profit margin increased to 18.34%, showcasing higher operational efficiency.

NEGATIVES

Profit decreased slightly from ₹5.37 Cr to ₹5.06 Cr in latest quarter, raising concerns.
Expenses remain high, with material costs fluctuating significantly, impacting margins.
Recent quarters show inconsistent profit growth, indicating potential volatility.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	18.18	21.40	33.50	28.32	33.38	40.01	40.33	34.18
Expenses	14.22	17.88	30.22	25.28	27.26	34.19	40.05	30.59
Operating Profit	3.95	3.52	3.28	3.04	6.12	5.81	0.27	3.59
Other Income	0	0	2.02	2.46	0	0	3.83	2.28
Interest	0.78	0.83	0.73	0.73	1.11	0.84	1.20	0.98
Depreciation	1.03	0.45	0.23	0.45	0.22	0.50	0.54	0.50
Profit Before Tax	3.95	3.51	5.30	5.51	6.12	5.81	3.95	5.87
Tax	0.89	0.75	0.81	0.85	0.75	0.75	0.89	0.85
Net Profit	3.07	2.76	4.50	4.66	5.37	5.06	3.07	5.02
Eps in Rs	0.17	0.16	0.16	0.21	0.21	0.22	0.14	0.22