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GENSOL ENGINEERING
Quarterly Results Analysis [Jun2024]

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GENSOL ENGINEERING Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹295 Cr ₹399 Cr ₹220 Cr ₹199 Cr ₹145 Cr ₹164 Cr ₹51 Cr ₹81 Cr
Expenses ₹207 Cr ₹320 Cr ₹157 Cr ₹150 Cr ₹108 Cr ₹135 Cr ₹35 Cr ₹64 Cr
Operating Income ₹88 Cr ₹79 Cr ₹63 Cr ₹49 Cr ₹37 Cr ₹29 Cr ₹15 Cr ₹17 Cr
Other Income ₹12 Cr ₹13 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹3 Cr ₹1 Cr ₹0 Cr
Interest ₹46 Cr ₹39 Cr ₹32 Cr ₹21 Cr ₹17 Cr ₹12 Cr ₹6 Cr ₹4 Cr
Depreciation ₹26 Cr ₹24 Cr ₹20 Cr ₹17 Cr ₹13 Cr ₹10 Cr ₹7 Cr ₹5 Cr
Profit Before Tax ₹27 Cr ₹29 Cr ₹17 Cr ₹17 Cr ₹14 Cr ₹11 Cr ₹4 Cr ₹9 Cr
Profit After Tax ₹15 Cr ₹20 Cr ₹12 Cr ₹11 Cr ₹10 Cr ₹7 Cr ₹-2 Cr ₹8 Cr
EPS ₹5.41 ₹6.41 ₹3.46 ₹3.24 ₹8.38 ₹1.99 ₹-0.52 ₹2.15
Industry Peers & Returns1W1M1Y
GENSOL ENGINEERING -1% -0.4% 46.3%
LARSEN & TOUBRO -2.9% -1.9% 34.1%
RAIL VIKAS NIGAM -5.3% 0.7% 320.7%
GMR AIRPORTS INFRASTRUCTURE -2.5% -6.2% 52.2%
IRB INFRASTRUCTURE DEVELOPERS -1.8% -1.5% 103.5%
IRCON INTERNATIONAL -4.4% -10.5% 112.8%

GENSOL ENGINEERING Quarterly Revenues

Revenues
Q-o-Q

-25.99 %

Y-o-Y

104.11 %

Quarters Revenues % Change
Jun2024 ₹295 Cr
-25.99
Mar2024 ₹399 Cr
81.08
Dec2023 ₹220 Cr
10.44
Sep2023 ₹199 Cr
37.92
Jun2023 ₹145 Cr
-11.79
Mar2023 ₹164 Cr
222.76
Dec2022 ₹51 Cr
-37.23
Sep2022 ₹81 Cr -

GENSOL ENGINEERING Quarterly Operating Profit

Operating Profit
Q-o-Q

11.34 %

Y-o-Y

139.50 %

Quarters Operating Profit % Change
Jun2024 ₹88 Cr
11.34
Mar2024 ₹79 Cr
25.00
Dec2023 ₹63 Cr
27.97
Sep2023 ₹49 Cr
34.47
Jun2023 ₹37 Cr
25.29
Mar2023 ₹29 Cr
89.74
Dec2022 ₹15 Cr
-10.20
Sep2022 ₹17 Cr -
Operating Margins
Q-o-Q

50.43 %

Y-o-Y

17.34 %

Quarters Operating Margin% % Change
Jun2024 29.71%
50.43
Mar2024 19.75%
-30.94
Dec2023 28.6%
15.84
Sep2023 24.69%
-2.49
Jun2023 25.32%
42.09
Mar2023 17.82%
-41.23
Dec2022 30.32%
43.09
Sep2022 21.19% -

GENSOL ENGINEERING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-23.41 %

Y-o-Y

50.90 %

Quarters Profit After Tax % Change
Jun2024 ₹15 Cr
-23.41
Mar2024 ₹20 Cr
60.68
Dec2023 ₹12 Cr
8.65
Sep2023 ₹11 Cr
12.85
Jun2023 ₹10 Cr
36.04
Mar2023 ₹7 Cr
Positive
Dec2022 ₹-2 Cr
Negative
Sep2022 ₹8 Cr -
PAT Margins
Q-o-Q

3.43 %

Y-o-Y

-26.08 %

Quarters PAT Margin(%) % Change
Jun2024 5.13 %
3.43
Mar2024 4.96 %
-11.27
Dec2023 5.59 %
-1.58
Sep2023 5.68 %
-18.16
Jun2023 6.94 %
54.22
Mar2023 4.5 %
Positive
Dec2022 -3.74 %
Negative
Sep2022 10.02 % -

GENSOL ENGINEERING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-15.60 %

Y-o-Y

-35.44 %

Quarters EPS % Change
Jun2024 ₹5.41
-15.60
Mar2024 ₹6.41
85.26
Dec2023 ₹3.46
6.79
Sep2023 ₹3.24
-61.34
Jun2023 ₹8.38
321.11
Mar2023 ₹1.99
Positive
Dec2022 ₹-0.52
Negative
Sep2022 ₹2.15 -

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