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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 79.47 % in the past year, substantial increase in net sales/revenue by 11.39 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 206.19 %. Marginal decrease of -25.72% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Gennex Laboratories Ltd. Notable increase of 75.18 % in net profit Year to Year, Gennex Laboratories Ltd’s profitability increased by 15.31 % in this quarter.
- EPS over the Year and quarter: EPS increased by 23.53 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 17.579 Cr | Rs. 28.322 Cr | Rs. 31.549 Cr | + 11.39 % | + 79.47 % |
Expenses | Rs. 12.41 Cr | Rs. 24.1 Cr | Rs. 25.93 Cr | + 7.59 % | + 108.94 % |
Operating Profit | Rs. 5.17 Cr | Rs. 4.22 Cr | Rs. 5.62 Cr | + 33.18 % | + 8.7 % |
OPM % | 29.41 % | 14.9 % | 17.81 % | + 2.91 % | -11.6 % |
Other Income | Rs. 0.598 Cr | Rs. 2.465 Cr | Rs. 1.831 Cr | -25.72 % | + 206.19 % |
Interest | Rs. 0.78 Cr | Rs. 0.73 Cr | Rs. 1.11 Cr | + 52.05 % | + 42.31 % |
Depreciation | Rs. 1.04 Cr | Rs. 0.45 Cr | Rs. 0.22 Cr | -51.11 % | -78.85 % |
Profit before tax | Rs. 3.95 Cr | Rs. 5.51 Cr | Rs. 6.12 Cr | + 11.07 % | + 54.94 % |
Tax % | 22.42 % | 15.43 % | 12.25 % | -3.18 % | -10.17 % |
Net Profit | Rs. 3.07 Cr | Rs. 4.66 Cr | Rs. 5.37 Cr | + 15.24 % | + 74.92 % |
EPS in Rs | Rs. 0.17 | Rs. 0.21 | Rs. 0.21 | + 0 % | + 23.53 % |
Today, we’re looking at Gennex Laboratories Ltd’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 79.47 %. However, it did see a marginal increase of 11.39 % from the previous quarter. Expenses ticked up slightly by 7.59 % quarter-on-quarter, aligning with the annual rise of 108.94 %. Operating profit, while up 8.7 % compared to last year, faced a quarter-on-quarter increase of 33.18 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -11.6 %, but an expansion of 2.91 % sequentially. Other income fell by -25.72 % compared to the last quarter, despite an annual growth of 206.19 %. Interest expenses surged remarkably by 52.05 % from the previous quarter, yet the year-over-year increase remains at a moderate 42.31 %. Depreciation costs fell by -51.11 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -78.85 %. Profit before tax grew annually by 54.94 % but saw an increase from the preceding quarter by 11.07 %.
Tax expenses as a percentage of profits decreased slightly by -10.17 % compared to last year, with a more notable quarter-on-quarter decrease of -3.18 %. Net profit rose by 74.92 % year-on-year but experienced a 15.24 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 23.53 % but a quarterly rise of 0 %. In summary, Gennex Laboratories Ltd’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 17.579 Cr | Rs. 28.322 Cr | Rs. 31.549 Cr | + 11.39 % | + 79.47 % |
Expenses | Rs. 12.41 Cr | Rs. 24.1 Cr | Rs. 25.93 Cr | + 7.59 % | + 108.94 % |
Operating Profit | Rs. 5.17 Cr | Rs. 4.22 Cr | Rs. 5.62 Cr | + 33.18 % | + 8.7 % |
Net Profit | Rs. 3.07 Cr | Rs. 4.66 Cr | Rs. 5.37 Cr | + 15.24 % | + 74.92 % |
EPS in Rs | Rs. 0.17 | Rs. 0.21 | Rs. 0.21 | + 0 % | + 23.53 % |
In reviewing Gennex Laboratories Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 79.47 % year-on-year growth, however, there was a minor increase of 11.39 % from the previous quarter. Expenses rose by 108.94 % compared to the previous year, with a 7.59 % increase quarter-on-quarter. Operating Profit surged by 8.7 % annually, and saw a 33.18 % increase from the last quarter.
Net Profit showed yearly increase of 74.92 %, and experienced a 15.24 % increase from the previous quarter. Earnings Per Share (EPS) rose by 23.53 % annually, however rose by 0 % compared to the last quarter. In essence, while Gennex Laboratories Ltd exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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