Genus Power Infrastructures (530343) Q3 24/25 earnings summary

Executive summary

• Q3 FY25 consolidated revenue was Rs 60,420.14 lakh and net profit was Rs 5,665.66 lakh; 9M net profit reached Rs 18,807.03 lakh.

• Executable order book at Dec. 31, 2024 was Rs 31,302.49 crore, including Rs 29,033.74 crore of AMISP orders linked to Gemstar Infra Pte. Ltd. JV projects.

• FY25 revenue guidance of ₹2,500 crore was reaffirmed; management also reiterated FY26 revenue growth guidance of 30%-35%.

Financial highlights

• Q3 consolidated revenue was Rs 60,420.14 lakh versus Rs 25,978.03 lakh YoY; total income was Rs 61,705.60 lakh versus Rs 27,189.06 lakh.

• Q3 consolidated PBT was Rs 7,208.18 lakh versus Rs 1,358.11 lakh YoY; net profit was Rs 5,665.66 lakh versus a net loss of Rs 992.44 lakh.

• 9M consolidated revenue was Rs 1,50,523.97 lakh versus Rs 78,046.50 lakh; net profit was Rs 18,807.03 lakh versus Rs 6,231.76 lakh.

• Q3 EBITDA margin was cited at 19% by an analyst; management said quarterly margins vary and maintained annual guidance of 15%-16%.

Outlook and guidance

• FY25 revenue guidance of ₹2,500 crore was maintained, with management citing overall business growth and Q4's typical strength rather than relying primarily on the Assam facility.

• No major tenders were expected in the next quarter; management anticipated further tenders as additional states, including southern states, advance smart metering next FY.