Company Information

Revenue, expenses and profitability over five years.

Income Statement

GENXAI ANALYTICS LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	33.04	25.83	24.07	8.16	3.63
Total Operating Revenues	33.04	25.83	24.07	8.16	3.63

Other Income	1.04	0.39	0.14	0.02	0.01
Total Revenue	34.08	26.22	24.21	8.18	3.64

EXPENSES
Operating And Direct Expenses	0.00	0.00	0.00	3.12	1.12
Employee Benefit Expenses	11.70	10.31	11.18	3.49	1.62
Finance Costs	0.60	0.59	0.24	0.00	0.00
Depreciation And Amortisation Expenses	1.02	0.46	0.34	0.02	0.01
Other Expenses	9.64	5.32	8.71	0.28	0.12
Total Expenses	22.96	16.67	20.46	6.91	2.87

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	11.12	9.55	3.75	1.27	0.77

Exceptional Items	0.00	-0.45	0.00	0.00	0.00
Profit/Loss Before Tax	11.12	9.10	3.75	1.27	0.77

Tax Expenses-Continued Operations
Current Tax	2.73	2.39	0.94	0.44	0.12
Less: MAT Credit Entitlement	0.00	0.00	0.00	-0.09	0.09
Deferred Tax	0.00	0.03	0.01	-0.18	0.00
Total Tax Expenses	2.73	2.42	0.95	0.35	0.03
Profit/Loss After Tax And Before ExtraOrdinary Items	8.38	6.68	2.80	0.92	0.74

Profit/Loss From Continuing Operations	8.38	6.68	2.80	0.92	0.74

Profit/Loss For The Period	8.38	6.68	2.80	0.92	0.74

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.51	347.00	145.46	47.73	38.44
Diluted EPS (Rs.)	6.51	347.00	145.46	47.73	38.44

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.43	0.00
Equity Dividend Rate (%)	0.00	0.00	0.00	220.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	88.32	28.53	24.07	16.57
Total Operating Revenues	88.32	28.53	24.07	16.57

Other Income	0.72	0.35	0.14	0.04
Total Revenue	89.04	28.88	24.21	16.61

EXPENSES
Cost Of Materials Consumed	16.01	0.00	0.00	0.00
Operating And Direct Expenses	0.00	3.11	6.72	4.76
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.67	0.00	0.00	0.00
Employee Benefit Expenses	35.69	12.64	11.38	8.79
Finance Costs	1.26	0.59	0.24	0.06
Depreciation And Amortisation Expenses	1.31	0.53	0.34	0.21
Other Expenses	20.35	3.10	1.99	1.64
Total Expenses	66.95	19.98	20.66	15.46

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	22.09	8.90	3.55	1.15

Profit/Loss Before Tax	22.09	8.90	3.55	1.15

Tax Expenses-Continued Operations
Current Tax	4.83	2.47	0.94	0.29
Deferred Tax	0.00	-0.11	-0.04	0.02
Total Tax Expenses	4.83	2.35	0.90	0.31
Profit/Loss After Tax And Before ExtraOrdinary Items	17.27	6.55	2.65	0.84

Profit/Loss From Continuing Operations	17.27	6.55	2.65	0.84

Profit/Loss For The Period	17.27	6.55	2.65	0.84

Minority Interest	-3.65	0.06	0.00	0.00
Consolidated Profit/Loss After MI And Associates	13.62	6.61	2.65	0.84

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.58	5.01	2.01	0.64
Diluted EPS (Rs.)	10.58	5.01	2.01	0.64

Source: Financial statements as reported by the company.