Genus Paper & Boards Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand in the manufacturing sector.
Improvement in operating margins suggests effective cost management and operational efficiency.
Recent investments in technology have enhanced production capacity, positioning Genus favorably for future growth.

NEGATIVES

Fluctuating raw material costs may pressure profit margins going forward.
Recent quarters show rising debt levels, which could impact financial stability.
Declining net profit in the latest quarter raises concerns about sustainability of growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	178.18	193.97	155.26	184.42	210.86	211.09	213.09	255.45
Expenses	179.83	189.53	155.85	185.50	208.07	213.07	213.04	252.97
Operating Profit	-1.65	4.45	-0.58	-1.08	2.79	-1.99	0.05	2.48
Other Income	0.26	0.51	0.41	0.62	0.08	1.30	0.19	0.03
Interest	7.70	7.84	7.99	8.08	8.94	9.65	9.84	10.22
Depreciation	6.45	6.49	6.60	6.50	7.09	7.22	7.21	7.47
Profit Before Tax	-1.40	4.96	-0.17	-0.46	2.87	-0.69	0.24	2.51
Tax	-0.35	0.82	-0.08	-0.93	0.04	-0.26	-0.30	-0.23
Net Profit	-1.06	4.14	-0.09	0.47	2.83	-0.42	0.54	2.74
Eps in Rs	-0.04	0.16	0	0.02	0.11	-0.02	0.02	0.11