GENESYSIT Enabled Services
Genesys International Corporation Ltd — Profit & Loss Statement
₹207.40
-7.62%
Genesys International Corporation Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.72 Cr | -13.49 Cr | — |
| Tax Rate For Calcs | 0.32 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 146.48 Cr | 85.57 Cr | 62.79 Cr | 30.72 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 56.22 Cr | 22.07 Cr | 19.08 Cr | 13.41 Cr | — |
| Reconciled Depreciation | 55.03 Cr | 44.48 Cr | 37.53 Cr | 19.13 Cr | — |
| Reconciled Cost Of Revenue | 141.62 Cr | 99.31 Cr | 96.05 Cr | 80.67 Cr | — |
| EBITDA | 146.48 Cr | 85.57 Cr | 65.19 Cr | -14.27 Cr | — |
| EBIT | 91.46 Cr | 41.08 Cr | 27.66 Cr | -33.39 Cr | — |
| Net Interest Income | -8.78 Cr | -3.91 Cr | -2.55 Cr | -2.30 Cr | — |
| Interest Expense | 8.78 Cr | 3.91 Cr | 2.67 Cr | 2.48 Cr | — |
| Normalized Income | 56.22 Cr | 22.07 Cr | 17.40 Cr | 44.90 Cr | — |
| Net Income From Continuing And Discontinued Operation | 56.22 Cr | 22.07 Cr | 19.08 Cr | 13.41 Cr | — |
| Total Expenses | 223.93 Cr | 162.18 Cr | 159.56 Cr | 107.27 Cr | — |
| Diluted Average Shares | 4.01 Cr | 3.85 Cr | 3.62 Cr | 3.37 Cr | — |
| Basic Average Shares | 3.98 Cr | 3.82 Cr | 3.51 Cr | 3.12 Cr | — |
| Diluted EPS | 14.03 | 5.74 | 5.29 | 4.13 | — |
| Basic EPS | 14.14 | 5.78 | 5.44 | 4.28 | — |
| Diluted NI Availto Com Stockholders | 56.22 Cr | 22.07 Cr | 19.08 Cr | 13.41 Cr | — |
| Net Income Common Stockholders | 56.22 Cr | 22.07 Cr | 19.08 Cr | 13.41 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 56.22 Cr | 22.07 Cr | 19.08 Cr | 13.41 Cr | — |
| Minority Interests | 0.12 Cr | 0.46 Cr | 4.15 Cr | 53.10 Cr | — |
| Net Income Including Noncontrolling Interests | 56.10 Cr | 21.61 Cr | 14.93 Cr | -39.69 Cr | — |
| Net Income Continuous Operations | 56.10 Cr | 21.61 Cr | 14.93 Cr | -39.69 Cr | — |
| Tax Provision | 26.57 Cr | 15.56 Cr | 10.06 Cr | 3.82 Cr | — |
| Pretax Income | 82.68 Cr | 37.18 Cr | 25.00 Cr | -35.87 Cr | — |
| Other Non Operating Income Expenses | 4.36 Cr | 5.03 Cr | 0.44 Cr | 0.71 Cr | — |
| Net Non Operating Interest Income Expense | -8.78 Cr | -3.91 Cr | -2.55 Cr | -2.30 Cr | — |
| Interest Expense Non Operating | 8.78 Cr | 3.91 Cr | 2.67 Cr | 2.48 Cr | — |
| Operating Income | 87.10 Cr | 36.06 Cr | 21.56 Cr | 9.24 Cr | — |
| Operating Expense | 82.31 Cr | 62.88 Cr | 63.51 Cr | 26.60 Cr | — |
| Other Operating Expenses | 27.28 Cr | 18.40 Cr | 10.47 Cr | 6.24 Cr | — |
| Depreciation And Amortization In Income Statement | 55.03 Cr | 44.48 Cr | 37.21 Cr | 19.13 Cr | — |
| Depreciation Income Statement | 55.03 Cr | 44.48 Cr | 13.24 Cr | 19.13 Cr | — |
| Gross Profit | 169.41 Cr | 98.94 Cr | 85.07 Cr | 35.84 Cr | — |
| Cost Of Revenue | 141.62 Cr | 99.31 Cr | 96.05 Cr | 80.67 Cr | — |
| Total Revenue | 311.03 Cr | 198.24 Cr | 181.13 Cr | 116.51 Cr | — |
| Operating Revenue | 311.03 Cr | 198.24 Cr | 181.13 Cr | 116.51 Cr | — |
| Total Unusual Items | — | 1.26 Cr | 2.40 Cr | -44.98 Cr | -32.40 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.26 Cr | 2.40 Cr | -44.98 Cr | -32.40 Cr |
| Interest Income | — | 0.88 Cr | 0.38 Cr | 0.31 Cr | 0.16 Cr |
| Rent Expense Supplemental | — | 0.12 Cr | 0.33 Cr | 0.65 Cr | 0.87 Cr |
| Special Income Charges | — | 0.16 Cr | -4000.00 | -45.11 Cr | -32.79 Cr |
| Other Special Charges | — | -0.16 Cr | -20000.00 | 45.11 Cr | 31.16 Cr |
| Write Off | — | 0.00 | 24000.00 | 0.00 | 0.20 Cr |
| Total Other Finance Cost | — | 0.65 Cr | 0.27 Cr | 0.13 Cr | 0.81 Cr |
| Interest Income Non Operating | — | 0.88 Cr | 0.38 Cr | 0.31 Cr | 0.16 Cr |
| Amortization | — | 21.95 Cr | 23.97 Cr | — | — |
| Selling General And Administration | — | 7.25 Cr | 8.16 Cr | 3.70 Cr | 3.00 Cr |
| General And Administrative Expense | — | 7.25 Cr | 8.16 Cr | 3.70 Cr | 3.00 Cr |
| Rent And Landing Fees | — | 0.12 Cr | 0.33 Cr | 0.65 Cr | 0.87 Cr |
| Impairment Of Capital Assets | — | — | — | 0.00 | 1.64 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Genesys International Corporation Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.