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GENESYS INTERNATIONAL CORPORATION
Quarterly Results Analysis [Dec2024]

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GENESYS INTERNATIONAL CORPORATION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹89 Cr ₹72 Cr ₹56 Cr ₹71 Cr ₹59 Cr ₹33 Cr ₹35 Cr ₹47 Cr
Expenses ₹47 Cr ₹43 Cr ₹35 Cr ₹35 Cr ₹29 Cr ₹25 Cr ₹29 Cr ₹30 Cr
Operating Income ₹43 Cr ₹29 Cr ₹20 Cr ₹36 Cr ₹31 Cr ₹8 Cr ₹6 Cr ₹16 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹3 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹16 Cr ₹12 Cr ₹12 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹11 Cr ₹11 Cr
Profit Before Tax ₹26 Cr ₹16 Cr ₹9 Cr ₹24 Cr ₹21 Cr ₹-3 Cr ₹-5 Cr ₹6 Cr
Profit After Tax ₹21 Cr ₹11 Cr ₹5 Cr ₹15 Cr ₹16 Cr ₹-3 Cr ₹-5 Cr ₹2 Cr
EPS ₹5.20 ₹2.83 ₹1.36 ₹3.76 ₹4.19 ₹-0.87 ₹-1.41 ₹0.57
Industry Peers & Returns1W1M1Y
GENESYS INTERNATIONAL CORPORATION -4.3% -12.8% 8.4%
TATA CONSULTANCY SERVICES 3.8% -3.7% -12%
INFOSYS 2.1% -7.1% 2.7%
HCL TECHNOLOGIES 6.7% 0.7% 8.3%
WIPRO 1% -8.9% 5.1%
TECH MAHINDRA 6.4% 3.7% 19.7%
LTIMINDTREE 4.5% -0.6% -3.2%
PERSISTENT SYSTEMS 7.6% -0% 46.9%
ORACLE FINANCIAL SERVICES SOFTWARE 5.9% 12.6% 16.2%

GENESYS INTERNATIONAL CORPORATION Quarterly Revenues

Revenues
Q-o-Q

23.69 %

Y-o-Y

50.14 %

Quarters Revenues % Change
Dec2024 ₹89 Cr
23.69
Sep2024 ₹72 Cr
29.17
Jun2024 ₹56 Cr
-21.66
Mar2024 ₹71 Cr
19.95
Dec2023 ₹59 Cr
78.78
Sep2023 ₹33 Cr
-3.94
Jun2023 ₹35 Cr
-25.90
Mar2023 ₹47 Cr -

GENESYS INTERNATIONAL CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

44.85 %

Y-o-Y

38.31 %

Quarters Operating Profit % Change
Dec2024 ₹43 Cr
44.85
Sep2024 ₹29 Cr
43.96
Jun2024 ₹20 Cr
-43.71
Mar2024 ₹36 Cr
17.83
Dec2023 ₹31 Cr
299.14
Sep2023 ₹8 Cr
32.82
Jun2023 ₹6 Cr
-64.43
Mar2023 ₹16 Cr -
Operating Margins
Q-o-Q

17.11 %

Y-o-Y

-7.89 %

Quarters Operating Margin% % Change
Dec2024 47.77%
17.11
Sep2024 40.79%
11.42
Jun2024 36.61%
-28.13
Mar2024 50.94%
-1.77
Dec2023 51.86%
123.25
Sep2023 23.23%
38.27
Jun2023 16.8%
-52.00
Mar2023 35% -

GENESYS INTERNATIONAL CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

86.82 %

Y-o-Y

31.77 %

Quarters Profit After Tax % Change
Dec2024 ₹21 Cr
86.82
Sep2024 ₹11 Cr
109.40
Jun2024 ₹5 Cr
-64.19
Mar2024 ₹15 Cr
-5.94
Dec2023 ₹16 Cr
Positive
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-5 Cr
Negative
Mar2023 ₹2 Cr -
PAT Margins
Q-o-Q

51.04 %

Y-o-Y

-12.23 %

Quarters PAT Margin(%) % Change
Dec2024 23.26 %
51.04
Sep2024 15.4 %
62.11
Jun2024 9.5 %
-54.28
Mar2024 20.78 %
-21.58
Dec2023 26.5 %
Positive
Sep2023 -10.35 %
Negative
Jun2023 -15.82 %
Negative
Mar2023 4.31 % -

GENESYS INTERNATIONAL CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

83.75 %

Y-o-Y

24.11 %

Quarters EPS % Change
Dec2024 ₹5.2
83.75
Sep2024 ₹2.83
108.09
Jun2024 ₹1.36
-63.83
Mar2024 ₹3.76
-10.26
Dec2023 ₹4.19
Positive
Sep2023 ₹-0.87
Negative
Jun2023 ₹-1.41
Negative
Mar2023 ₹0.57 -

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