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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 61.39 % in the past year, decrease in net sales/revenue by -21.66 %.
- 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 52.22 %. Marginal increase in other income during this quarter, up by 206.09%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Genesys International Corporation Ltd.. Profit dropped by -196.94 % Year to Year, Genesys International Corporation Ltd.’s profitability dropped by -64.18 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -195.71 % Year to Year. EPS decreased by -64.55 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 34.548 Cr | Rs. 71.173 Cr | Rs. 55.757 Cr | -21.66 % | + 61.39 % |
Expenses | Rs. 28.74 Cr | Rs. 34.92 Cr | Rs. 35.35 Cr | + 1.23 % | + 23 % |
Operating Profit | Rs. 5.81 Cr | Rs. 36.25 Cr | Rs. 20.41 Cr | -43.7 % | + 251.29 % |
OPM % | 16.82 % | 50.93 % | 36.61 % | -14.32 % | + 19.79 % |
Other Income | Rs. 0.925 Cr | Rs. 0.46 Cr | Rs. 1.408 Cr | + 206.09 % | + 52.22 % |
Interest | Rs. 0.67 Cr | Rs. 1.43 Cr | Rs. 1.24 Cr | -13.29 % | + 85.07 % |
Depreciation | Rs. 11.3 Cr | Rs. 11.18 Cr | Rs. 11.8 Cr | + 5.55 % | + 4.42 % |
Profit before tax | Rs. -5.24 Cr | Rs. 24.1 Cr | Rs. 8.78 Cr | -63.57 % | + 267.56 % |
Tax % | -4.35 % | 38.64 % | 39.65 % | + 1.01 % | + 44 % |
Net Profit | Rs. -5.46 Cr | Rs. 14.79 Cr | Rs. 5.3 Cr | -64.16 % | + 197.07 % |
EPS in Rs | Rs. -1.4 | Rs. 3.75 | Rs. 1.33 | -64.53 % | + 195 % |
Today, we’re looking at Genesys International Corporation Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 61.39 %. However, it did see a marginal slip of -21.66 % from the previous quarter. Expenses ticked up slightly by 1.23 % quarter-on-quarter, aligning with the annual rise of 23 %. Operating profit, while up 251.29 % compared to last year, faced a quarter-on-quarter dip of -43.7 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 19.79 %, but a shrinkage of -14.32 % sequentially. Other income rose by 206.09 % compared to the last quarter, despite an annual growth of 52.22 %. Interest expenses dropped significantly by -13.29 % from the previous quarter, yet the year-over-year increase remains at a moderate 85.07 %. Depreciation costs climbed by 5.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.42 %. Profit before tax grew annually by 267.56 % but saw a reduction from the preceding quarter by -63.57 %.
Tax expenses as a percentage of profits increased slightly by 44 % compared to last year, with a more notable quarter-on-quarter increase of 1.01 %. Net profit rose by 197.07 % year-on-year but witnessed a -64.16 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 195 % but a quarterly fall of -64.53 %. In summary, Genesys International Corporation 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. 34.548 Cr | Rs. 71.173 Cr | Rs. 55.757 Cr | -21.66 % | + 61.39 % |
Expenses | Rs. 28.74 Cr | Rs. 34.92 Cr | Rs. 35.35 Cr | + 1.23 % | + 23 % |
Operating Profit | Rs. 5.81 Cr | Rs. 36.25 Cr | Rs. 20.41 Cr | -43.7 % | + 251.29 % |
Net Profit | Rs. -5.46 Cr | Rs. 14.79 Cr | Rs. 5.3 Cr | -64.16 % | + 197.07 % |
EPS in Rs | Rs. -1.4 | Rs. 3.75 | Rs. 1.33 | -64.53 % | + 195 % |
In reviewing Genesys International Corporation Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 61.39 % year-on-year growth, although there was a slight dip of -21.66 % from the previous quarter. Expenses rose by 23 % compared to the previous year, with a 1.23 % increase quarter-on-quarter. Operating Profit surged by 251.29 % annually, and saw a -43.7 % decrease from the last quarter.
Net Profit showed yearly increase of 197.07 %, and experienced a -64.16 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 195 % annually, however dipped by -64.53 % compared to the last quarter. In essence, while Genesys International Corporation Ltd. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.