GENSOL ENGINEERING
Quarterly Results Analysis [Dec2024]
GENSOL ENGINEERING Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹345 Cr | ₹346 Cr | ₹295 Cr | ₹399 Cr | ₹264 Cr | ₹305 Cr | ₹145 Cr | ₹164 Cr |
Expenses | ₹282 Cr | ₹240 Cr | ₹207 Cr | ₹320 Cr | ₹212 Cr | ₹258 Cr | ₹108 Cr | ₹135 Cr |
Operating Income | ₹62 Cr | ₹107 Cr | ₹88 Cr | ₹79 Cr | ₹52 Cr | ₹47 Cr | ₹37 Cr | ₹29 Cr |
Other Income | ₹8 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹3 Cr |
Interest | ₹47 Cr | ₹88 Cr | ₹46 Cr | ₹39 Cr | ₹32 Cr | ₹21 Cr | ₹17 Cr | ₹12 Cr |
Depreciation | ₹7 Cr | ₹6 Cr | ₹26 Cr | ₹24 Cr | ₹3 Cr | ₹0 Cr | ₹13 Cr | ₹10 Cr |
Profit Before Tax | ₹16 Cr | ₹25 Cr | ₹27 Cr | ₹29 Cr | ₹23 Cr | ₹32 Cr | ₹14 Cr | ₹11 Cr |
Profit After Tax | ₹18 Cr | ₹23 Cr | ₹15 Cr | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹10 Cr | ₹7 Cr |
EPS | ₹4.45 | ₹7.73 | ₹5.41 | ₹6.41 | ₹4.76 | ₹4.83 | ₹2.79 | ₹1.99 |
Industry Peers & Returns | 1W | 1M | 1Y |
GENSOL ENGINEERING | -18.5% | -69.1% | -80.1% |
LARSEN & TOUBRO | -0.6% | 8.1% | -9% |
RAIL VIKAS NIGAM | -1% | 7.7% | 38.4% |
IRB INFRASTRUCTURE DEVELOPERS | 3.5% | 8.2% | -21.4% |
KEC INTERNATIONAL | 0.6% | 11.9% | 13.9% |
AFCONS INFRASTRUCTURE | 0.9% | 14.3% | NA |
KALPATARU PROJECTS INTERNATIONAL | -3.9% | 10.5% | -7.8% |
IRCON INTERNATIONAL | 1.7% | 13.5% | -27.2% |
NCC | 2.7% | 22.3% | -8.3% |
GENSOL ENGINEERING Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.57 % |
Y-o-Y | 30.48 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹345 Cr | -0.57 | |
Sep2024 | ₹346 Cr | 17.39 | |
Jun2024 | ₹295 Cr | -25.99 | |
Mar2024 | ₹399 Cr | 51.05 | |
Dec2023 | ₹264 Cr | -13.31 | |
Sep2023 | ₹305 Cr | 110.64 | |
Jun2023 | ₹145 Cr | -11.79 | |
Mar2023 | ₹164 Cr | - |
GENSOL ENGINEERING Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -41.55 % |
Y-o-Y | 20.52 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹62 Cr | -41.55 | |
Sep2024 | ₹107 Cr | 21.59 | |
Jun2024 | ₹88 Cr | 11.34 | |
Mar2024 | ₹79 Cr | 52.32 | |
Dec2023 | ₹52 Cr | 9.84 | |
Sep2023 | ₹47 Cr | 28.57 | |
Jun2023 | ₹37 Cr | 25.29 | |
Mar2023 | ₹29 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -41.21 % |
Y-o-Y | -7.61 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 18.09% | -41.21 | |
Sep2024 | 30.77% | 3.57 | |
Jun2024 | 29.71% | 50.43 | |
Mar2024 | 19.75% | 0.87 | |
Dec2023 | 19.58% | 26.73 | |
Sep2023 | 15.45% | -38.98 | |
Jun2023 | 25.32% | 42.09 | |
Mar2023 | 17.82% | - |
GENSOL ENGINEERING Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -22.11 % |
Y-o-Y | 3.84 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹18 Cr | -22.11 | |
Sep2024 | ₹23 Cr | 51.35 | |
Jun2024 | ₹15 Cr | -23.41 | |
Mar2024 | ₹20 Cr | 15.00 | |
Dec2023 | ₹17 Cr | -2.88 | |
Sep2023 | ₹18 Cr | 76.39 | |
Jun2023 | ₹10 Cr | 36.04 | |
Mar2023 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -21.75 % |
Y-o-Y | -20.43 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.18 % | -21.75 | |
Sep2024 | 6.62 % | 29.04 | |
Jun2024 | 5.13 % | 3.43 | |
Mar2024 | 4.96 % | -23.81 | |
Dec2023 | 6.51 % | 12.05 | |
Sep2023 | 5.81 % | -16.28 | |
Jun2023 | 6.94 % | 54.22 | |
Mar2023 | 4.5 % | - |
GENSOL ENGINEERING Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -42.43 % |
Y-o-Y | -6.51 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.45 | -42.43 | |
Sep2024 | ₹7.73 | 42.88 | |
Jun2024 | ₹5.41 | -15.60 | |
Mar2024 | ₹6.41 | 34.66 | |
Dec2023 | ₹4.76 | -1.45 | |
Sep2023 | ₹4.83 | 73.12 | |
Jun2023 | ₹2.79 | 40.20 | |
Mar2023 | ₹1.99 | - |
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