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NINE MONTHS RESULTS

Gennex Laboratories Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations45.4746.9541.0443.4444.16
Total Income From Operations45.4746.9541.0443.4444.16
      
EXPENDITURE     
Consumption of Raw Materials24.5835.8626.5225.4927.74
Increase/Decrease in Stocks-0.80-6.96-1.251.00-1.70
Employees Cost5.245.734.905.165.27
Depreciation0.610.550.590.660.81
Other Expenses7.129.016.277.8210.16
Total Expenses36.7544.1837.0340.1242.29
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.722.764.013.311.87
Other Income2.341.810.340.500.77
P/L Before Interest, Excpt. Items & Tax11.054.584.343.822.65
Interest0.900.720.540.530.60
P/L Before Exceptional Items & Tax10.153.853.813.292.05
Exceptional Items0.000.000.000.000.11
P/L Before Tax10.153.853.813.292.15
Tax2.280.970.960.830.60
P/L After Tax from Ordinary Activities7.872.882.852.461.55
Net Profit/Loss For the Period7.872.882.852.461.55
      
Equity Share Capital17.7416.1112.6512.6512.65
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.440.180.230.190.12
Diluted EPS (Rs.)0.440.180.230.190.12
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.440.180.230.190.12
Diluted EPS (Rs.) 0.440.180.230.190.12
      
PBITOE Margin (%)19.175.889.767.624.24
PBTE Margin (%)22.328.209.287.564.63
PBT Margin (%)22.328.209.287.564.87
PAT Margin (%)17.306.146.945.663.51
ParticularsDec 23
Net Sales/Income from operations45.47
Total Income From Operations45.47
  
EXPENDITURE 
Consumption of Raw Materials24.58
Increase/Decrease in Stocks-0.80
Employees Cost5.24
Depreciation0.61
Other Expenses7.12
Total Expenses36.75
P/L Before Other Inc. , Int., Excpt. Items & Tax8.72
Other Income2.34
P/L Before Interest, Excpt. Items & Tax11.05
Interest0.90
P/L Before Exceptional Items & Tax10.15
Exceptional Items0.00
P/L Before Tax10.15
Tax2.28
P/L After Tax from Ordinary Activities7.87
Net Profit/Loss For the Period7.87
Equity Share Capital17.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.44
Diluted EPS (Rs.)0.44
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.44
Diluted EPS (Rs.) 0.44
PBITOE Margin (%)19.17
PBTE Margin (%)22.32
PBT Margin (%)22.32
PAT Margin (%)17.30