Genus Prime Infra Ltd
NSE: BSE: 532425
₹27.12
(-3.42%)
Wed, 25 Feb 2026, 03:26 pm
Market Cap419.13M
PE Ratio67.05
Dividend0
Industrial Services
Engineering & Construction
24.5KGenus Prime Infra Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 66.82M | 154.78M | 0 | 0 | 0 | 0 | 155.20M | 0 | 0 | 276.00K | 0 | 0 | 0 | 2.28M | 2.40M | 2.23M | 2.20M | 2.30M | 2.23M |
| Gross profit | 13.01M | -49.79K | -21.03M | -1.03M | -474.26K | -344.20K | -549.50K | -207.33K | -785.41K | 276.00K | 0 | 0 | 0 | — | 1.62M | 1.30M | 1.16M | 1.24M | 981.00K |
| Operating expenses (excl. COGS) | -10.10M | -1.09M | 2.00M | -250.83K | -351.73K | -162.68K | -555.59K | -454.79K | -855.80K | -2.64M | -2.24M | -2.15M | -3.98M | -3.89M | -1.95M | -1.78M | -1.25M | -21.26M | -1.35M |
| Selling/general/admin expenses, total | -9.62M | -693.88K | — | -239.70K | -327.70K | -100.04K | -555.59K | -452.79K | -606.70K | -2.64M | -2.24M | -2.15M | -2.29M | -3.07M | -1.95M | -1.78M | -1.25M | -1.31M | -1.35M |
| Research & development | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -9.62M | -693.88K | — | -239.70K | -327.70K | -100.04K | -555.59K | -452.79K | -606.70K | -2.64M | -2.24M | -2.15M | -2.29M | -3.07M | -1.95M | -1.78M | -1.25M | -1.31M | -1.35M |
| Other operating expenses, total | -480.83K | -394.63K | 2.00M | -11.13K | -24.03K | -62.64K | 0 | -2.00K | -249.10K | 0 | 0 | -2.03K | -1.68M | -821.75K | 0 | -2.00K | -1.00K | -19.95M | 0 |
| Operating income | 2.91M | -1.14M | -19.03M | -1.28M | -825.98K | -506.88K | -1.11M | -662.12K | -1.64M | -2.36M | -2.24M | -2.15M | -3.98M | -1.61M | -328.80K | -488.00K | -82.00K | -20.02M | -366.00K |
| Non-operating income, total | -9.41M | 5.24M | 146.00K | 2.98M | 5.43M | -790 | 540.41K | 35.88K | -2.11M | 12.10K | 1.07M | 2.13M | 1.81M | -400 | -1.30K | -35.00K | 5.00K | 4.00K | -1.00K |
| Interest expense, net of interest capitalized | -9.56M | -3.87M | -4.00K | 0 | 0 | 0 | 0 | -2.28K | -2.13M | -1.14K | -1.24K | -1.04K | -2.00K | -817 | -7.14K | — | — | -1.00K | -5.00K |
| Interest capitalized | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 152.91K | 9.11M | 150.00K | 2.03M | 5.43M | -790 | 540.41K | 38.17K | 18.77K | 13.23K | 1.07M | 2.13M | 1.81M | 417 | 5.85K | 7.00K | 5.00K | 5.00K | 4.00K |
| Non-operating interest income | 0 | 0 | — | 0 | 0 | 0 | 3.24K | 38.17K | 18.77K | 13.23K | 1.00K | 1.32K | 0 | 417 | 5.85K | 7.00K | 5.00K | 5.00K | 4.00K |
| Miscellaneous non-operating expense | 152.91K | 9.11M | 150.00K | 2.03M | 5.43M | -790 | 537.17K | 0 | 0 | 0 | 1.07M | 2.13M | 1.81M | 0 | 0 | 0 | 0 | 0 | 0 |
| Unusual income/expense | — | — | — | 941.05K | — | — | — | — | — | — | — | — | — | 0 | 0 | -42.00K | 0 | 0 | 0 |
| Pretax income | -6.50M | 4.10M | -18.88M | 1.69M | 4.60M | -507.67K | -564.68K | -626.23K | -3.75M | -2.35M | -1.17M | -29.22K | -2.17M | -1.61M | -330.10K | -523.00K | -77.00K | -20.02M | -367.00K |
| Taxes | 0 | -763.48K | 4.94M | 143.26K | 65.89K | 0 | -2.21K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.09M | 0 | 0 | 0 |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -6.50M | 3.34M | -13.94M | 1.84M | 4.67M | -507.67K | -566.89K | -626.23K | -3.75M | -2.35M | -1.17M | -29.22K | -2.17M | -1.61M | -330.10K | -3.62M | -77.00K | -20.02M | -367.00K |
| Net income | -6.50M | 3.34M | -13.94M | 1.84M | 4.67M | -507.67K | -566.89K | -626.23K | -3.75M | -2.35M | -1.17M | -29.22K | -2.17M | -1.61M | -330.10K | -3.62M | -77.00K | -20.02M | -367.00K |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — |
| Diluted net income available to common stockholders | -6.50M | 3.34M | -13.94M | 1.84M | 4.67M | -507.67K | -566.89K | -626.23K | -3.75M | -2.35M | -1.17M | -29.22K | -2.17M | -1.61M | -330.10K | -3.62M | -77.00K | -20.02M | -367.00K |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 6.55M | 4.83M | -16.06M | -432.83K | -607.90K | -506.88K | -1.11M | -662.12K | -1.64M | -2.36M | -2.24M | -2.15M | -3.98M | -1.61M | -328.80K | -488.00K | -82.00K | -20.02M | -366.00K |
| EBIT | 2.91M | -1.14M | -19.03M | -1.28M | -825.98K | -506.88K | -1.11M | -662.12K | -1.64M | -2.36M | -2.24M | -2.15M | -3.98M | -1.61M | -328.80K | -488.00K | -82.00K | -20.02M | -366.00K |
| Total operating expenses | -63.92M | -155.92M | -19.03M | -1.28M | -825.98K | -506.88K | -156.31M | -662.12K | -1.64M | -2.64M | -2.24M | -2.15M | -3.98M | -3.89M | -2.73M | -2.72M | -2.28M | -22.32M | -2.60M |
| Prepaid expenses | 202.31K | 45.00K | — | 2.79M | 2.79M | 300.67K | 168.31M | 350.76K | 321.25K | 348.45K | 372.82K | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 610.26K | 654.54K | — | — | — | — | — | — | — | — | 49.47M | 95.93M | 60.00M | 16.40M | 14.94M | 10.03M | 1.40M | -3.08M | -10.20M |
| Deferred income, non-current | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800