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QUARTERLY RESULTS

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Gennex Laboratories Ltd.

May 21, 03:45 BSE 18.00 (+ 1.13 6.70%)

Volume2411745

Prev. Close
16.87

Open Price
16.87

Today's Low / High

16.85 18.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
18.00 (6190)

52 Wk Low / High

6.12 21.89

Gennex Laboratories Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Net Sales/Income from operations	17.08	14.24	14.14	18.15	13.90
Total Income From Operations	17.08	14.24	14.14	18.15	13.90

EXPENDITURE
Consumption of Raw Materials	9.15	6.80	8.63	11.05	12.48
Increase/Decrease in Stocks	2.49	-0.18	-3.11	-0.04	-4.55
Employees Cost	1.62	1.78	1.84	1.98	1.97
Depreciation	0.20	0.20	0.20	0.20	0.19
Other Expenses	2.37	1.88	2.87	3.89	2.90
Total Expenses	15.84	10.48	10.43	17.08	12.99

P/L Before Other Inc. , Int., Excpt. Items & Tax	1.23	3.77	3.71	1.07	0.91
Other Income	2.24	0.06	0.03	1.59	0.73
P/L Before Interest, Excpt. Items & Tax	3.48	3.83	3.75	2.67	1.63
Interest	0.32	0.28	0.30	0.51	0.18
P/L Before Exceptional Items & Tax	3.16	3.55	3.45	2.16	1.45
P/L Before Tax	3.16	3.55	3.45	2.16	1.45
Tax	0.52	0.89	0.87	0.48	0.36
P/L After Tax from Ordinary Activities	2.64	2.66	2.57	1.67	1.08
Net Profit/Loss For the Period	2.64	2.66	2.57	1.67	1.08

Equity Share Capital	17.74	17.74	17.66	17.66	16.11
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.15	0.15	0.15	0.10	0.07
Diluted EPS (Rs.)	0.15	0.15	0.15	0.10	0.07
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.15	0.15	0.15	0.10	0.07
Diluted EPS (Rs.)	0.15	0.15	0.15	0.10	0.07

PBITOE Margin (%)	7.22	26.45	26.26	5.91	6.51
PBTE Margin (%)	18.49	24.89	24.35	11.88	10.43
PBT Margin (%)	18.49	24.89	24.35	11.88	10.43
PAT Margin (%)	15.44	18.66	18.18	9.22	7.80

Particulars	Dec 23
Net Sales/Income from operations	17.08
Total Income From Operations	17.08

EXPENDITURE
Consumption of Raw Materials	9.15
Increase/Decrease in Stocks	2.49
Employees Cost	1.62
Depreciation	0.20
Other Expenses	2.37
Total Expenses	15.84
P/L Before Other Inc. , Int., Excpt. Items & Tax	1.23
Other Income	2.24
P/L Before Interest, Excpt. Items & Tax	3.48
Interest	0.32
P/L Before Exceptional Items & Tax	3.16
P/L Before Tax	3.16
Tax	0.52
P/L After Tax from Ordinary Activities	2.64
Net Profit/Loss For the Period	2.64
Equity Share Capital	17.74
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.15
Diluted EPS (Rs.)	0.15
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.15
Diluted EPS (Rs.)	0.15
PBITOE Margin (%)	7.22
PBTE Margin (%)	18.49
PBT Margin (%)	18.49
PAT Margin (%)	15.44