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GENSOL ENGINEERING
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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