Genus Paper & Boards Limited (GENUSPAPER.NS)
INR 23.24
(-0.64%)
INR 23.24
(-0.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.11 Billion | 7.21 Billion | 5.82 Billion | 2.85 Billion | 2.53 Billion | 4.31 Billion |
| Cost of Revenue | 5.52 Billion | 5.24 Billion | 4.33 Billion | 1.98 Billion | 1.64 Billion | 2.99 Billion |
| Gross Profit | 1.59 Billion | 1.96 Billion | 1.49 Billion | 874.49 Million | 891.66 Million | 1.31 Billion |
| Operating Expenses | 267.44 Million | 1.91 Billion | 1.13 Billion | 743.51 Million | 753.12 Million | 1.81 Billion |
| Selling, General and Administrative Expenses | 279.77 Million | 73.87 Million | 120.83 Million | 138.06 Million | 95.01 Million | 134.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.12 Billion | 395 Thousand | 20 Thousand | 139 Thousand | 658.11 Million | 1.01 Billion |
| Cost and Expenses | 6.78 Billion | 7.16 Billion | 5.46 Billion | 2.72 Billion | 2.4 Billion | 4.8 Billion |
| Operating Income | 331.56 Million | 72.63 Million | 359.5 Million | 140.47 Million | 138.53 Million | 172.21 Million |
| Interest Expense | 316.15 Million | 186.49 Million | 62.81 Million | 33.83 Million | 43.42 Million | 75.45 Million |
| Income Tax Expense | -5.39 Million | 4.16 Million | 36.81 Million | 24.49 Million | -3.31 Million | 39.18 Million |
| Earnings before Tax | 29.23 Million | -113.47 Million | 294.68 Million | 101.37 Million | 85.79 Million | 117.47 Million |
| Net Income | 34.62 Million | -117.64 Million | 257.87 Million | 76.87 Million | 89.11 Million | 78.29 Million |
| Earnings Per Share Basic | 0.13 | -0.46 | 1.00 | 0.30 | 0.35 | 0.30 |
| Earnings Per Share Diluted | 0.13 | -0.46 | 1.00 | 0.30 | 0.35 | 0.30 |
| Weighted Average Shares Outstanding | 266.36 Million | 257.12 Million | 258.62 Million | 257.12 Million | 257.12 Million | 257.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 257.12 Million | 257.12 Million | 258.62 Million | 257.12 Million | 257.12 Million | 257.12 Million |
| Gross Margin | 0.22 | 0.27 | 0.26 | 0.31 | 0.35 | 0.31 |
| EBIT Margin | 0.08 | 0.05 | 0.09 | 0.09 | 0.10 | 0.07 |
| Profit Margin | 0.00 | -0.02 | 0.04 | 0.03 | 0.04 | 0.02 |
| EBITDA | 603.69 Million | 345.18 Million | 516.31 Million | 267.56 Million | 271.68 Million | 302.54 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.06 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 7.11 Billion | 1.84 Billion | 1.55 Billion | 1.93 Billion | 1.78 Billion |
| Cost of Revenue | 1.64 Billion | 5.52 Billion | 1.43 Billion | 1.21 Billion | 1.32 Billion | 1.27 Billion |
| Gross Profit | 460.44 Million | 1.59 Billion | 404.24 Million | 338.42 Million | 613.25 Million | 511.69 Million |
| Operating Expenses | 343.08 Million | 1.26 Billion | 334.21 Million | 264.39 Million | 490.37 Million | 451.2 Million |
| Selling, General and Administrative Expenses | 343.08 Million | - | 334.21 Million | 264.39 Million | 352.06 Million | 69.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 233 Thousand | 1.97 Million | 217 Thousand | 807 Thousand | 949 Thousand | - |
| Cost and Expenses | 1.99 Billion | 6.79 Billion | 1.77 Billion | 1.47 Billion | 1.81 Billion | 1.72 Billion |
| Operating Income | 117.35 Million | 327.43 Million | 70.03 Million | 74.03 Million | 127.98 Million | 63.03 Million |
| Interest Expense | 89.43 Million | 316.15 Million | 80.81 Million | 79.88 Million | 78.42 Million | 77.04 Million |
| Income Tax Expense | 396 Thousand | -5.39 Million | -9.29 Million | -799 Thousand | 8.15 Million | -3.45 Million |
| Earnings before Tax | 28.68 Million | 29.23 Million | -4.59 Million | -1.72 Million | 49.56 Million | -14 Million |
| Net Income | 28.29 Million | 34.62 Million | 4.69 Million | -926 Thousand | 41.4 Million | -10.55 Million |
| Earnings Per Share Basic | 0.11 | - | 0.02 | -0.00 | 0.16 | -0.04 |
| Earnings Per Share Diluted | 0.11 | - | 0.02 | -0.00 | 0.16 | -0.04 |
| Weighted Average Shares Outstanding | 257.12 Million | 257.12 Million | 257.12 Million | 257.12 Million | 257.12 Million | 257.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 257.12 Million | 257.12 Million | 257.12 Million | 257.12 Million | 257.12 Million | 257.12 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.22 | 0.32 | 0.29 |
| EBIT Margin | 0.09 | - | 0.07 | 0.09 | 0.10 | 0.07 |
| Profit Margin | 0.01 | 0.00 | 0.00 | -0.00 | 0.02 | -0.01 |
| EBITDA | 188.28 Million | - | 135.01 Million | 140.01 Million | 192.85 Million | 127.49 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.05 | 0.07 | 0.04 |
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300363
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