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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 107.65 % in the past year, substantial increase in net sales/revenue by 62.66 %.
- 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 306.1 %. Marginal increase in other income during this quarter, up by 21.98%.
- Profit over the Year and quarter: Significant improvement in profitability for Genus Power Infrastructures Ltd. Notable increase of 151.53 % in net profit Year to Year, Genus Power Infrastructures Ltd’s profitability increased by 132 % in this quarter.
- EPS over the Year and quarter: EPS increased by 116.33 % Year to Year. EPS increased by 103.85 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 202.322 Cr | Rs. 258.278 Cr | Rs. 420.118 Cr | + 62.66 % | + 107.65 % |
| Expenses | Rs. 175.17 Cr | Rs. 231.07 Cr | Rs. 364.75 Cr | + 57.85 % | + 108.23 % |
| Operating Profit | Rs. 27.15 Cr | Rs. 27.21 Cr | Rs. 55.37 Cr | + 103.49 % | + 103.94 % |
| OPM % | 13.42 % | 10.54 % | 13.18 % | + 2.64 % | -0.24 % |
| Other Income | Rs. 4.1 Cr | Rs. 13.65 Cr | Rs. 16.65 Cr | + 21.98 % | + 306.1 % |
| Interest | Rs. 9.06 Cr | Rs. 13.46 Cr | Rs. 18.59 Cr | + 38.11 % | + 105.19 % |
| Depreciation | Rs. 4.64 Cr | Rs. 5.74 Cr | Rs. 5.84 Cr | + 1.74 % | + 25.86 % |
| Profit before tax | Rs. 17.55 Cr | Rs. 21.66 Cr | Rs. 47.59 Cr | + 119.71 % | + 171.17 % |
| Tax % | 28.92 % | 37.55 % | 34.07 % | -3.48 % | + 5.15 % |
| Net Profit | Rs. 12.47 Cr | Rs. 13.52 Cr | Rs. 31.37 Cr | + 132.03 % | + 151.56 % |
| EPS in Rs | Rs. 0.48 | Rs. 0.51 | Rs. 1.05 | + 105.88 % | + 118.75 % |
Today, we’re looking at Genus Power Infrastructures Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 107.65 %. However, it did see a marginal increase of 62.66 % from the previous quarter. Expenses ticked up slightly by 57.85 % quarter-on-quarter, aligning with the annual rise of 108.23 %. Operating profit, while up 103.94 % compared to last year, faced a quarter-on-quarter increase of 103.49 %, 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 -0.24 %, but an expansion of 2.64 % sequentially. Other income rose by 21.98 % compared to the last quarter, despite an annual growth of 306.1 %. Interest expenses surged remarkably by 38.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 105.19 %. Depreciation costs climbed by 1.74 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25.86 %. Profit before tax grew annually by 171.17 % but saw an increase from the preceding quarter by 119.71 %.
Tax expenses as a percentage of profits increased slightly by 5.15 % compared to last year, with a more notable quarter-on-quarter decrease of -3.48 %. Net profit rose by 151.56 % year-on-year but experienced a 132.03 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 118.75 % but a quarterly rise of 105.88 %. In summary, Genus Power Infrastructures 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. 202.322 Cr | Rs. 258.278 Cr | Rs. 420.118 Cr | + 62.66 % | + 107.65 % |
| Expenses | Rs. 175.17 Cr | Rs. 231.07 Cr | Rs. 364.75 Cr | + 57.85 % | + 108.23 % |
| Operating Profit | Rs. 27.15 Cr | Rs. 27.21 Cr | Rs. 55.37 Cr | + 103.49 % | + 103.94 % |
| Net Profit | Rs. 12.47 Cr | Rs. 13.52 Cr | Rs. 31.37 Cr | + 132.03 % | + 151.56 % |
| EPS in Rs | Rs. 0.48 | Rs. 0.51 | Rs. 1.05 | + 105.88 % | + 118.75 % |
In reviewing Genus Power Infrastructures Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 107.65 % year-on-year growth, however, there was a minor increase of 62.66 % from the previous quarter. Expenses rose by 108.23 % compared to the previous year, with a 57.85 % increase quarter-on-quarter. Operating Profit surged by 103.94 % annually, and saw a 103.49 % increase from the last quarter.
Net Profit showed yearly increase of 151.56 %, and experienced a 132.03 % increase from the previous quarter. Earnings Per Share (EPS) rose by 118.75 % annually, however rose by 105.88 % compared to the last quarter. In essence, while Genus Power Infrastructures 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.
