Genus Power Infrastructures Limited Earnings Summary — Q1 FY2027
Genus Power Reports Robust Profit Growth Amid Order Book Execution Milestone
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 11.2% sequentially in Q1 FY2027.
- Revenue of ₹1,365 Cr is 44.8% higher year-on-year.
- Revenue has compounded at 68.8% annualised over the last 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹197 Cr is 43.2% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at 153.0% annualised across the period.
- Operating margin stands at 19.0% in Q1 FY2027.
- Operating margin compressed by 213 bps year-on-year.
- Over the last two years operating margin has expanded by 376 bps.
- PBT margin is 17.1%.
- Expenses grew 48.7% against revenue growth of 44.8%.
- Operating profit of ₹260 Cr is 30.3% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 70/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 1,365 | 1,537 | 1,122 | 1,149 | 942 | 937 | 604 | 487 | 414 | 420 |
| Expenses | Improving | 1,105 | 1,270 | 910 | 915 | 743 | 740 | 511 | 406 | 351 | 366 |
| Operating Profit | Strong Uptrend | 260 | 267 | 212 | 234 | 199 | 196 | 93 | 81 | 63 | 54 |
| Operating Margin | Improving | 19.0% | 17.4% | 18.9% | 20.4% | 21.2% | 21.0% | 15.4% | 16.7% | 15.3% | 12.9% |
| Other Income | Accelerating | 42 | 24 | 14 | 11 | 22 | 22 | 13 | 62 | 26 | 16 |
| Interest | Strong Uptrend | 50 | 43 | 42 | 41 | 36 | 40 | 27 | 29 | 21 | 18 |
| Depreciation | Strong Uptrend | 20 | 18 | 14 | 12 | 11 | 16 | 7 | 6 | 6 | 6 |
| Profit Before Tax | Strong Uptrend | 233 | 231 | 171 | 192 | 174 | 163 | 72 | 109 | 63 | 46 |
| Tax | Improving | 58 | 63 | 42 | 53 | 45 | 44 | 24 | 25 | 14 | 16 |
| Net Profit | Strong Uptrend | 197 | 172 | 140 | 143 | 137 | 123 | 57 | 83 | 48 | 24 |
| Net Margin | Improving | 14.4% | 11.2% | 12.5% | 12.4% | 14.6% | 13.2% | 9.4% | 17.1% | 11.7% | 5.8% |
Key Takeaways
- Consolidated Net Profit for Q1 FY2027 grew by 43.2% YoY to ₹196.64 Crores, supported by strong revenue scale-up.
- Total executable order book remains robust at ₹24,020 Crores (excluding taxes), providing high visibility for long-term growth.
- Revenue from operations witnessed an explosive 93.5% YoY growth, although it saw a sequential decline of 11.2% from the preceding quarter.
- The company is undergoing a massive business transformation from a meter manufacturer to an AMISP solution provider through its JV with Gemstar Infra.
- Management highlighted that ₹22,183 Crores of the order book pertains to projects under the joint venture with Gem View Investment Pte. Ltd.
- Operational expenses rose significantly YoY, with finance costs increasing to ₹49.88 Crores from ₹35.80 Crores, reflecting higher working capital needs.
Management Guidance
Management remains focused on the execution of its substantial order book through its SPV structure. The transition to a solution-centric AMISP model is expected to drive long-term scale, despite the capital-intensive nature of these contracts.
Sentiment Shift
Improving
Strong YoY growth in both top and bottom lines, coupled with a massive order book, outweighs the sequential revenue dip and rising interest costs.
Outlook
The outlook remains strong based on the massive ₹24,020 Cr order book. However, execution efficiency and management of rising debt/interest costs during the AMISP rollout will be critical for maintaining profitability margins.
From the Annual Report (Key Quotes)
“The Board has reviewed and noted total executable order book position as of June 30, 2026 to be Rs. 24,020 crores, excluding taxes.”
“The Company is primarily engaged in the business of 'Metering Business and related services' which is a single primary reportable segment.”
“The Company is committed to complying with all directions of the Court and is confident of having made all the due compliances in the [ED/PMLA] matter.”
Official Quarterly Documents
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This summary is AI-generated from Genus Power Infrastructures Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.