G

Genus Paper & Boards Ltd
NSE:GENUSPAPER

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Genus Paper & Boards Ltd
NSE:GENUSPAPER
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Price: 10.46 INR 1.06%
Market Cap: ₹2.7B

Income Statement

Earnings Waterfall
Genus Paper & Boards Ltd

Income Statement
Genus Paper & Boards Ltd

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Income Statement
Currency: INR
Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 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
Interest Expense
47
0
0
0
40
0
0
0
75
0
0
0
43
0
0
0
34
0
0
0
55
0
0
0
165
0
0
0
286
0
0
0
0
0
0
0
Revenue
3 252
N/A
3 220
-1%
3 233
+0%
3 389
+5%
3 502
+3%
3 994
+14%
4 426
+11%
4 627
+5%
4 314
-7%
3 806
-12%
3 250
-15%
2 565
-21%
2 539
-1%
2 152
-15%
2 186
+2%
2 585
+18%
2 857
+11%
3 458
+21%
4 111
+19%
5 011
+22%
5 824
+16%
6 701
+15%
7 022
+5%
6 732
-4%
7 217
+7%
7 206
0%
7 371
+2%
7 508
+2%
7 118
-5%
7 445
+5%
7 616
+2%
8 195
+8%
8 632
+5%
9 078
+5%
9 412
+4%
9 657
+3%
Gross Profit
Cost of Revenue
(2 403)
(2 350)
(2 203)
(2 272)
(2 389)
(2 528)
(2 864)
(2 970)
(3 665)
(2 541)
(2 142)
(1 633)
(2 006)
(1 387)
(1 423)
(1 712)
(2 306)
(2 285)
(2 858)
(3 541)
(5 274)
(4 962)
(5 214)
(4 974)
(6 380)
(5 186)
(5 164)
(5 284)
(5 993)
(5 232)
(5 454)
(5 903)
(7 353)
(6 498)
(6 667)
(6 840)
Gross Profit
850
N/A
870
+2%
1 030
+18%
1 117
+8%
1 113
0%
1 466
+32%
1 563
+7%
1 657
+6%
650
-61%
1 265
+95%
1 109
-12%
932
-16%
534
-43%
765
+43%
762
0%
873
+14%
551
-37%
1 173
+113%
1 252
+7%
1 470
+17%
550
-63%
1 739
+216%
1 808
+4%
1 757
-3%
837
-52%
2 020
+141%
2 207
+9%
2 224
+1%
1 126
-49%
2 213
+97%
2 162
-2%
2 292
+6%
1 280
-44%
2 580
+102%
2 745
+6%
2 817
+3%
Operating Income
Operating Expenses
(756)
(761)
(883)
(919)
(881)
(1 197)
(1 304)
(1 444)
(477)
(1 128)
(980)
(821)
(395)
(713)
(703)
(763)
(420)
(938)
(1 039)
(1 121)
(191)
(1 352)
(1 542)
(1 691)
(786)
(1 999)
(1 972)
(1 911)
(798)
(1 829)
(1 824)
(1 929)
(884)
(2 175)
(2 270)
(2 313)
Selling, General & Administrative
(632)
(115)
(120)
(125)
(751)
(149)
(148)
(156)
(342)
(132)
(136)
(125)
(260)
(118)
(117)
(123)
(289)
(137)
(150)
(162)
(24)
(198)
(211)
(225)
(499)
(255)
(270)
(269)
(506)
(268)
(273)
(295)
(580)
(323)
(328)
(330)
Depreciation & Amortization
(124)
(126)
(127)
(128)
(129)
(129)
(129)
(130)
(130)
(130)
(134)
(136)
(133)
(134)
(128)
(125)
(127)
(131)
(138)
(145)
(157)
(183)
(213)
(242)
(273)
(275)
(271)
(269)
(260)
(267)
(274)
(280)
(286)
(290)
(294)
(277)
Other Operating Expenses
0
(521)
(637)
(667)
0
(919)
(1 026)
(1 158)
(5)
(867)
(711)
(561)
(3)
(462)
(457)
(515)
(4)
(670)
(751)
(814)
(11)
(972)
(1 118)
(1 223)
(15)
(1 468)
(1 430)
(1 373)
(32)
(1 294)
(1 277)
(1 353)
(18)
(1 562)
(1 648)
(1 706)
Operating Income
93
N/A
109
+17%
146
+34%
198
+36%
233
+18%
269
+16%
259
-4%
213
-18%
172
-19%
137
-21%
129
-6%
110
-14%
139
+25%
52
-62%
60
+14%
110
+84%
131
+19%
235
+79%
213
-9%
348
+63%
359
+3%
387
+8%
266
-31%
66
-75%
50
-24%
21
-57%
236
+997%
313
+33%
328
+5%
384
+17%
338
-12%
363
+7%
395
+9%
405
+2%
475
+17%
504
+6%
Pre-Tax Income
Interest Income Expense
(6)
(14)
(12)
22
7
9
(2)
(40)
(62)
(58)
(42)
(32)
(41)
(56)
(62)
(63)
(23)
(45)
(56)
(60)
(35)
(71)
(73)
(114)
(126)
(213)
(260)
(284)
(259)
(315)
(337)
(358)
(350)
(396)
(410)
(426)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
7
19
22
(8)
(13)
(16)
(30)
(7)
7
0
0
0
(12)
0
0
0
(7)
10
9
9
(29)
0
0
0
(38)
0
1
2
(39)
2
14
15
(16)
16
4
3
Pre-Tax Income
95
N/A
114
+20%
156
+37%
212
+36%
226
+7%
262
+16%
227
-13%
166
-27%
118
-29%
79
-33%
87
+11%
79
-10%
86
+9%
(4)
N/A
(2)
+57%
47
N/A
101
+114%
199
+97%
166
-17%
297
+79%
295
-1%
316
+7%
193
-39%
(47)
N/A
(113)
-139%
(191)
-68%
(23)
+88%
31
N/A
29
-7%
72
+146%
15
-78%
20
+27%
29
+48%
25
-12%
69
+170%
81
+18%
Net Income
Tax Provision
(24)
(32)
(49)
(70)
(76)
(86)
(78)
(56)
(39)
(30)
4
5
3
17
(3)
(12)
(24)
(38)
(34)
(64)
(37)
(40)
(41)
8
(4)
15
2
(3)
5
2
12
15
0
3
2
13
Income from Continuing Operations
70
82
107
142
149
176
149
111
78
49
91
84
89
13
(5)
35
77
162
132
233
258
276
152
(39)
(118)
(176)
(20)
28
35
73
28
34
29
28
71
94
Net Income (Common)
70
N/A
82
+16%
107
+31%
142
+32%
149
+6%
176
+18%
149
-15%
111
-26%
78
-29%
49
-38%
91
+87%
84
-8%
89
+7%
13
-85%
(5)
N/A
35
N/A
77
+121%
162
+110%
132
-18%
233
+76%
258
+11%
276
+7%
152
-45%
(39)
N/A
(118)
-198%
(176)
-50%
(20)
+89%
28
N/A
35
+23%
73
+112%
28
-62%
34
+23%
29
-14%
28
-3%
71
+149%
94
+33%
EPS (Diluted)
0.27
N/A
0.31
+15%
0.41
+32%
0.54
+32%
0.58
+7%
0.68
+17%
0.61
-10%
0.48
-21%
0.3
-38%
0.2
-33%
0.36
+80%
0.33
-8%
0.35
+6%
0.06
-83%
-0.01
N/A
0.14
N/A
0.3
+114%
0.64
+113%
0.57
-11%
0.9
+58%
1
+11%
1.07
+7%
0.58
-46%
-0.16
N/A
-0.46
-188%
-0.69
-50%
-0.08
+88%
0.11
N/A
0.13
+18%
0.28
+115%
0.13
-54%
0.13
N/A
0.11
-15%
0.11
N/A
0.28
+155%
0.37
+32%
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