Genus Power Infrastructures Limited — Quarter and year ended March 31, 2026 (audited)
| S. No. | Particulars | Quarter ended 31-Mar-26 (Audited) Refer note 2 | Quarter ended 31-Dec-25 (Unaudited) | Quarter ended 31-Mar-25 (Audited) Refer note 2 | Year ended 31-Mar-26 (Audited) | Year ended 31-Mar-25 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Continuing operations: | |||||
| (a) | Revenue from operations | 1,523.69 | 1,122.36 | 936.78 | 4,737.48 | 2,442.02 |
| (b) | Other income | 24.24 | 14.01 | 20.77 | 70.22 | 79.72 |
| Total income | 1,547.93 | 1,136.37 | 957.55 | 4,807.70 | 2,521.74 | |
| 2 | Expenses | |||||
| (a) | Cost of raw materials and components consumed | 865.97 | 776.75 | 581.16 | 3,222.41 | 1,676.81 |
| (b) | Change in inventory of finished goods and work-in-progress | 109.69 | (106.40) | (25.06) | (334.80) | (284.98) |
| (c) | Employee benefit expenses | 120.10 | 109.24 | 89.76 | 440.38 | 274.79 |
| (d) | Other expenses | 143.93 | 110.53 | 82.43 | 449.34 | 305.48 |
| (e) | Depreciation and amortisation expenses | 18.14 | 13.81 | 15.58 | 55.36 | 34.61 |
| (f) | Finance costs | 42.52 | 41.56 | 40.14 | 160.54 | 116.23 |
| Total expenses | 1,300.35 | 945.49 | 784.01 | 3,993.23 | 2,122.94 | |
| 3 | Profit before tax (1-2) | 247.58 | 190.88 | 173.54 | 814.47 | 398.80 |
| 4 | Tax expense | |||||
| (a) | Current tax | 59.87 | 39.80 | 19.66 | 191.61 | 85.91 |
| (b) | Deferred tax charge / (credit) | 7.02 | (8.25) | 37.98 | 6.19 | 31.96 |
| (c) | Tax expense/ (credit) relating to earlier years | – | 11.71 | (12.10) | 11.71 | (12.10) |
| Total tax expense | 66.89 | 43.26 | 45.54 | 209.51 | 105.77 | |
| 5 | Net profit for the period / year from continuing operations (3-4) | 180.69 | 147.62 | 128.00 | 604.96 | 293.03 |
| Discontinued operations (refer note 6): | ||||||
| 6 | Profit from discontinued operations before tax | – | – | 1.80 | – | 6.89 |
| 7 | Tax expense (including deferred tax) on the above | – | – | 0.45 | – | 1.74 |
| 8 | Net profit for the period / year from discontinued operations:(6-7) | – | – | 1.35 | – | 5.15 |
| 9 | Net profit for the period / year (5+8) | 180.69 | 147.62 | 129.35 | 604.96 | 298.18 |
| 10 | Items of other comprehensive income/(loss) (net of tax) | |||||
| Items that will not be reclassified to statement of profit or loss | ||||||
| (a) | From continuing operations | (0.78) | (3.79) | 1.75 | (5.28) | 0.93 |
| (b) | From discontinued operations | – | – | (0.89) | – | (0.89) |
| Total other comprehensive income/(loss) (a)+(b) | (0.78) | (3.79) | 0.86 | (5.28) | 0.04 | |
| 11 | Total comprehensive income from continuing and discontinued operations (9+10) | 179.91 | 143.83 | 130.21 | 599.68 | 298.22 |
| 12 | Paid – up equity share capital (Face value of Re.1 each) | 30.42 | 30.42 | 30.39 | 30.42 | 30.39 |
| 13 | Other equity | – | – | – | 2,172.13 | 1,816.75 |
| 14 | Earnings per share (Face value of Re.1 each) (not annualised) | |||||
| For continuing operations | ||||||
| – Basic (in Rs.) | 5.94 | 4.85 | 4.21 | 19.90 | 9.64 | |
| – Diluted (in Rs.) | 5.92 | 4.83 | 4.19 | 19.79 | 9.59 | |
| For discontinued operations | ||||||
| – Basic (in Rs.) | – | – | 0.04 | – | 0.17 | |
| – Diluted (in Rs.) | – | – | 0.04 | – | 0.17 | |
| For continuing and discontinued operations | ||||||
| – Basic (in Rs.) | 5.94 | 4.85 | 4.25 | 19.90 | 9.81 | |
| – Diluted (in Rs.) | 5.92 | 4.83 | 4.23 | 19.79 | 9.76 |
| S. No. | Particulars | Quarter ended 31-Mar-26 (Audited) Refer note 2 | Quarter ended 31-Dec-25 (Unaudited) | Quarter ended 31-Mar-25 (Audited) Refer note 2 | Year ended 31-Mar-26 (Audited) | Year ended 31-Mar-25 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Continuing operations: | |||||
| (a) | Revenue from operations | 1,537.13 | 1,122.36 | 936.77 | 4,750.92 | 2,442.02 |
| (b) | Other income | 24.34 | 14.01 | 20.78 | 70.30 | 82.57 |
| Total income | 1,561.47 | 1,136.37 | 957.55 | 4,821.22 | 2,524.59 | |
| 2 | Expenses | |||||
| (a) | Cost of raw materials and components consumed | 866.69 | 776.75 | 581.17 | 3,223.13 | 1,676.81 |
| (b) | Change in inventory of finished goods and work-in-progress | 118.25 | (106.40) | (25.06) | (326.24) | (284.98) |
| (c) | Employee benefit expenses | 120.66 | 109.24 | 89.77 | 440.94 | 274.79 |
| (d) | Other expenses | 164.45 | 130.36 | 94.57 | 499.76 | 305.70 |
| (e) | Depreciation and amortisation expenses | 18.19 | 13.81 | 15.57 | 55.41 | 34.61 |
| (f) | Finance costs | 42.57 | 41.56 | 40.13 | 160.59 | 116.23 |
| Total expenses | 1,330.81 | 965.32 | 796.15 | 4,053.59 | 2,123.16 | |
| 3 | Profit before tax (1-2) | 230.66 | 171.05 | 161.40 | 767.63 | 401.43 |
| 4 | Tax expense | |||||
| (a) | Current tax | 60.45 | 39.80 | 19.66 | 192.19 | 85.91 |
| (b) | Deferred tax charge / (credit) | 2.40 | (9.51) | 36.16 | (1.22) | 32.88 |
| (c) | Tax charge / (credit) relating to earlier years | – | 11.71 | (12.10) | 11.71 | (12.10) |
| Total tax expense | 62.85 | 42.00 | 43.72 | 202.68 | 106.69 | |
| 5 | Net profit before share of profit/(loss) of associate entities (3-4) | 167.81 | 129.05 | 117.68 | 564.95 | 294.74 |
| 6 | Share of net profit/(loss) from associate entities | 3.95 | 11.19 | 4.07 | 27.35 | 11.31 |
| 7 | Net profit for the period / year from continuing operations (5+6) | 171.76 | 140.24 | 121.75 | 592.30 | 306.05 |
| Discontinued operations (refer note 6): | ||||||
| 8 | Profit from discontinued operations before tax | – | – | 1.80 | – | 6.89 |
| 9 | Tax expense (including deferred tax) on the above | – | – | 0.45 | – | 1.74 |
| 10 | Net profit before share of profit/(loss) of associate entities (8-9) | – | – | 1.35 | – | 5.15 |
| 11 | Share of net profit/(loss) from associate entities | – | – | 0.21 | – | 0.18 |
| 12 | Net profit for the period / year from discontinued operations (10+11) | – | – | 1.56 | – | 5.33 |
| 13 | Net profit for the period / year (7+12) | 171.76 | 140.24 | 123.31 | 592.30 | 311.38 |
| 14 | Items of other comprehensive income/(loss) (net of tax) | |||||
| Items that will not be reclassified to statement of profit or loss | ||||||
| (a) | From continuing operations | (0.96) | (3.79) | 1.75 | (5.46) | 0.93 |
| (b) | From discontinued operations | – | – | (0.89) | – | (0.89) |
| Total other comprehensive income/(loss) (a)+(b) | (0.96) | (3.79) | 0.86 | (5.46) | 0.04 | |
| 15 | Total comprehensive income from continuing and discontinued operations (13+14) | 170.80 | 136.45 | 124.17 | 586.84 | 311.42 |
| 16 | Paid – up equity share capital (Face value of Re.1 each) | 27.67 | 27.67 | 27.64 | 27.67 | 27.64 |
| 17 | Other equity | – | – | – | 2,189.97 | 1,839.91 |
| 18 | Earnings per share (Face value of Re.1 each) (not annualised) | |||||
| For continuing operations | ||||||
| – Basic (in Rs.) | 6.21 | 5.07 | 4.40 | 21.42 | 11.08 | |
| – Diluted (in Rs.) | 6.18 | 5.04 | 4.37 | 21.29 | 11.01 | |
| For discontinued operations | ||||||
| – Basic (in Rs.) | – | – | 0.06 | – | 0.19 | |
| – Diluted (in Rs.) | – | – | 0.06 | – | 0.19 | |
| For continuing and discontinued operations | ||||||
| – Basic (in Rs.) | 6.21 | 5.07 | 4.46 | 21.42 | 11.27 | |
| – Diluted (in Rs.) | 6.18 | 5.04 | 4.43 | 21.29 | 11.20 |
| Particulars | STANDALONE As at March 31, 2026 (Audited) | STANDALONE As at March 31, 2025 (Audited) | CONSOLIDATED As at March 31, 2026 (Audited) | CONSOLIDATED As at March 31, 2025 (Audited) |
|---|---|---|---|---|
| ASSETS | ||||
| Non-current assets | ||||
| Property, plant and equipment | 446.68 | 265.34 | 448.47 | 265.34 |
| Capital work-in-progress | 64.28 | 40.71 | 64.28 | 40.71 |
| Right of use assets | 17.91 | 16.46 | 17.91 | 16.46 |
| Intangible assets | 3.35 | 3.18 | 20.31 | 3.18 |
| Investments accounted for using equity method | – | – | 84.97 | 21.45 |
| Financial assets | ||||
| Investments | 115.54 | 38.80 | 28.17 | 14.83 |
| Loans | 274.21 | 156.60 | 273.39 | 156.48 |
| Others | 16.13 | 22.25 | 16.59 | 22.27 |
| Contract assets | 189.62 | 146.22 | 189.62 | 146.22 |
| Other non current assets | 32.81 | 34.55 | 32.81 | 34.55 |
| Total non-current assets | 1,160.53 | 724.11 | 1,176.52 | 721.49 |
| Current assets | ||||
| Inventories | 1,350.63 | 849.62 | 1,352.55 | 849.62 |
| Financial assets | ||||
| Investments |