GenXAI Analytics Ltd

GenXAI Analytics Ltd

₹ 89.0 -4.76%
08 Jul 3:19 p.m.
About

Incorporated in 2007, Genxai Analytics is a technology-focused company that provides enterprise performance and analytics solutions.[1]

Key Points

Business Profile:[1][2]
GenXAI Analytics is a technology-driven enterprise performance management (EPM), analytics, ERP and AI solutions provider. The company helps organizations integrate finance, sales, operations, customer management and HR functions into unified digital systems. Its offerings span enterprise planning, data engineering, analytics, application development and Generative AI solutions.

  • Market Cap 160 Cr.
  • Current Price 89.0
  • High / Low 103 / 86.3
  • Stock P/E 11.7
  • Book Value
  • Dividend Yield 0.00 %
  • ROCE 59.3 %
  • ROE 57.3 %
  • Face Value 10.0

Pros

  • Company has a good return on equity (ROE) track record: 3 Years ROE 65.7%

Cons

  • Debtor days have increased from 78.3 to 107 days.
  • Working capital days have increased from 42.8 days to 90.4 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Loading peers table ...

Half Yearly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2025 Mar 2026
18 46
10 34
Operating Profit 8 12
OPM % 43% 25%
0 1
Interest 0 1
Depreciation 0 1
Profit before tax 7 11
Tax % 27% 27%
5 8
EPS in Rs 285.86 4.85
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
17 24 29 88
15 20 19 64
Operating Profit 1 4 10 24
OPM % 8% 17% 34% 27%
0 0 0 1
Interest 0 0 1 1
Depreciation 0 0 1 1
Profit before tax 1 4 9 22
Tax % 27% 25% 26% 22%
1 3 7 17
EPS in Rs 43.66 137.73 343.56 10.31
Dividend Payout % 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 75%
TTM: 210%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 153%
TTM: 106%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: 66%
Last Year: 57%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.19 0.19 0.19 13
Reserves 2 4 11 23
1 4 7 16
4 3 5 29
Total Liabilities 7 11 24 81
1 2 6 16
CWIP 0 0 3 0
Investments 0 2 1 3
5 8 14 62
Total Assets 7 11 24 81

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
1 0 4 -6
-1 -3 -6 -13
1 3 3 19
Net Cash Flow 0 1 1 0
Free Cash Flow -0 -1 -3 -15
CFO/OP 121% 50% 61% -15%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 49 41 87 107
Inventory Days 435
Days Payable 434
Cash Conversion Cycle 49 41 87 107
Working Capital Days -4 17 21 90
ROCE % 68% 68% 59%

Shareholding Pattern

Numbers in percentages

6 Recently
Jun 2026
66.49%
2.86%
9.14%
21.50%
No. of Shareholders 932

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents