Genus Prime Infra Ltd
BSE:532425
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Genus Prime Infra Ltd
BSE:532425
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IN |
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ID |
Income Statement
Earnings Waterfall
Genus Prime Infra Ltd
Income Statement
Genus Prime Infra Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
2
N/A
|
2
+9%
|
2
+3%
|
2
+0%
|
2
-6%
|
2
+1%
|
2
+1%
|
2
+2%
|
2
-7%
|
8
+238%
|
19
+156%
|
31
+61%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
2
N/A
|
2
+4%
|
2
+0%
|
2
+18%
|
2
+1%
|
0
N/A
|
2
N/A
|
2
+27%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(22)
|
(22)
|
(22)
|
(22)
|
(2)
|
(3)
|
(3)
|
(8)
|
(14)
|
(21)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(11)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(21)
|
(21)
|
(21)
|
(21)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(8)
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
(20)
N/A
|
(20)
+0%
|
(20)
-1%
|
(20)
+1%
|
(0)
+99%
|
(0)
-45%
|
(0)
-144%
|
(0)
+30%
|
6
N/A
|
10
+85%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(9)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
(20)
N/A
|
(20)
+0%
|
(20)
-1%
|
(20)
+1%
|
(0)
+99%
|
(0)
-49%
|
(0)
-146%
|
(1)
-149%
|
3
N/A
|
3
+23%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
0
|
(20)
|
(20)
|
(20)
|
(20)
|
(0)
|
(0)
|
(0)
|
(1)
|
3
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
(20)
N/A
|
(20)
+0%
|
(20)
-1%
|
(20)
+1%
|
(0)
+99%
|
(0)
-49%
|
(0)
-146%
|
(0)
+89%
|
5
N/A
|
6
+34%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-1.34
N/A
|
-1.34
N/A
|
-1.34
N/A
|
-1.34
N/A
|
-0.01
+99%
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.34
N/A
|
0.43
+26%
|
|