Genus Paper & Boards Limited (NSE:GENUSPAPER)
13.70
-0.03 (-0.22%)
Apr 29, 2026, 3:27 PM IST
Genus Paper & Boards Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,657 | 8,632 | 7,118 | 7,217 | 5,824 | 2,857 | Upgrade
|
| Other Revenue | 0.9 | 1.16 | 15.98 | 22.37 | 0.88 | 9.49 | Upgrade
|
| Revenue | 9,658 | 8,634 | 7,134 | 7,239 | 5,824 | 2,867 | Upgrade
|
| Revenue Growth (YoY) | 17.76% | 21.01% | -1.44% | 24.29% | 103.18% | 12.89% | Upgrade
|
| Cost of Revenue | 6,840 | 6,143 | 4,951 | 5,249 | 4,252 | 1,906 | Upgrade
|
| Gross Profit | 2,818 | 2,490 | 2,184 | 1,990 | 1,573 | 961.16 | Upgrade
|
| Selling, General & Admin | 340.41 | 322.46 | 279.78 | 247.57 | 179.57 | 121.16 | Upgrade
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| Other Operating Expenses | 1,696 | 1,485 | 1,300 | 1,398 | 876.73 | 572.43 | Upgrade
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| Operating Expenses | 2,313 | 2,094 | 1,840 | 1,918 | 1,213 | 820.69 | Upgrade
|
| Operating Income | 504.94 | 396.59 | 343.41 | 72.63 | 359.5 | 140.47 | Upgrade
|
| Interest Expense | -410.86 | -368.39 | -291 | -175.81 | -62.82 | -33.84 | Upgrade
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| Interest & Investment Income | 16.9 | 16.9 | 11.3 | 17.43 | 19.11 | 1.46 | Upgrade
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| Other Non Operating Income (Expenses) | -29.99 | -16.06 | -34.49 | -27.73 | -21.1 | -6.72 | Upgrade
|
| EBT Excluding Unusual Items | 80.99 | 29.04 | 29.23 | -113.47 | 294.69 | 101.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0 | Upgrade
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| Pretax Income | 80.99 | 29.04 | 29.23 | -113.47 | 294.69 | 101.38 | Upgrade
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| Income Tax Expense | -13.28 | -0.29 | -5.4 | 4.17 | 36.82 | 24.5 | Upgrade
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| Earnings From Continuing Operations | 94.28 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 | Upgrade
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| Net Income | 94.28 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 | Upgrade
|
| Net Income to Common | 94.28 | 29.33 | 34.63 | -117.64 | 257.87 | 76.88 | Upgrade
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| Net Income Growth | 175.88% | -15.31% | - | - | 235.42% | -13.73% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 257 | 257 | 257 | 257 | 257 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 257 | 257 | 257 | 257 | 257 | Upgrade
|
| Shares Change (YoY) | -8.67% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.38 | 0.11 | 0.13 | -0.46 | 1.00 | 0.30 | Upgrade
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| EPS (Diluted) | 0.38 | 0.11 | 0.13 | -0.46 | 1.00 | 0.30 | Upgrade
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| EPS Growth | 213.07% | -12.26% | - | - | 234.46% | -13.73% | Upgrade
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| Free Cash Flow | - | -240.68 | -195.83 | -984.13 | -1,783 | 61.25 | Upgrade
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| Free Cash Flow Per Share | - | -0.94 | -0.76 | -3.83 | -6.94 | 0.24 | Upgrade
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| Gross Margin | 29.18% | 28.85% | 30.61% | 27.50% | 27.00% | 33.53% | Upgrade
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| Operating Margin | 5.23% | 4.59% | 4.81% | 1.00% | 6.17% | 4.90% | Upgrade
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| Profit Margin | 0.98% | 0.34% | 0.48% | -1.63% | 4.43% | 2.68% | Upgrade
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| Free Cash Flow Margin | - | -2.79% | -2.74% | -13.59% | -30.62% | 2.14% | Upgrade
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| EBITDA | 811.05 | 683.06 | 603.7 | 345.19 | 516.31 | 267.57 | Upgrade
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| EBITDA Margin | 8.40% | 7.91% | 8.46% | 4.77% | 8.87% | 9.33% | Upgrade
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| D&A For EBITDA | 306.11 | 286.47 | 260.28 | 272.56 | 156.81 | 127.1 | Upgrade
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| EBIT | 504.94 | 396.59 | 343.41 | 72.63 | 359.5 | 140.47 | Upgrade
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| EBIT Margin | 5.23% | 4.59% | 4.81% | 1.00% | 6.17% | 4.90% | Upgrade
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| Effective Tax Rate | - | - | - | - | 12.49% | 24.16% | Upgrade
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| Revenue as Reported | 9,660 | 8,650 | 7,136 | 7,239 | 5,824 | 2,867 | Upgrade
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| Advertising Expenses | - | 3.08 | 8.2 | 2.7 | 2.64 | 0.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.