5389612025-10-012025-12-315389612025-12-315389612025-04-012025-12-315389612025-10-012025-12-31in-capmkt:OtherExpenses1Member5389612025-04-012025-12-31in-capmkt:OtherExpenses1Member5389612025-10-012025-12-31in-capmkt:ReportableSegments1Member5389612025-10-012025-12-31in-capmkt:ReportableSegments2Member5389612025-10-012025-12-31in-capmkt:ReportableSegments3Member5389612025-04-012025-12-31in-capmkt:ReportableSegments1Member5389612025-04-012025-12-31in-capmkt:ReportableSegments2Member5389612025-04-012025-12-31in-capmkt:ReportableSegments3Member5389612025-10-012025-12-31in-capmkt:ReportableSegments1Member5389612025-10-012025-12-31in-capmkt:ReportableSegments2Member5389612025-10-012025-12-31in-capmkt:ReportableSegments3Member5389612025-04-012025-12-31in-capmkt:ReportableSegments1Member5389612025-04-012025-12-31in-capmkt:ReportableSegments2Member5389612025-04-012025-12-31in-capmkt:ReportableSegments3Member5389612025-10-012025-12-31in-capmkt:ReportableSegments1Member5389612025-12-31in-capmkt:ReportableSegments1Member5389612025-10-012025-12-31in-capmkt:ReportableSegments2Member5389612025-12-31in-capmkt:ReportableSegments2Member5389612025-10-012025-12-31in-capmkt:ReportableSegments3Member5389612025-12-31in-capmkt:ReportableSegments3Member5389612025-10-012025-12-31in-capmkt:ReportableSegments1Member5389612025-12-31in-capmkt:ReportableSegments1Member5389612025-10-012025-12-31in-capmkt:ReportableSegments2Member5389612025-12-31in-capmkt:ReportableSegments2Member5389612025-10-012025-12-31in-capmkt:ReportableSegments3Member5389612025-12-31in-capmkt:ReportableSegments3Memberiso4217:INRiso4217:INRxbrli:shares538961GENUSPAPERNOTLISTEDINE949P01018GENUS PAPER & BOARDS LIMITEDMain BoardEquity2025-04-012026-03-312026-02-132026-02-05INRLakhsQuarterlyThird quarterMulti segment2026-02-1314:30:002026-02-1316:40:00Not applicable2025-10-012025-12-31UnauditedConsolidated23752230002630002375486000164325700006682200083722000113607000548490003985240002360781000147050000147050000-14119000-14119000028824000000028824000028824000000025712600010.110.11000.110.111.The above unaudited consolidated financial results of Genus Paper & Boards Limited (“the Company”) have been reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at their meeting held on February 13, 2026. Limited review of these results as required under Regulation 33 of SEBI (LODR) Regulations, 2015, has been completed by the statutory auditors of the Company. The Statutory Auditor has issued an unqualified review report thereon. <BR> <BR> 2.The above unaudited consolidated financial results of the Company have been prepared in accordance with Indian Accounting Standards (IND AS) prescribed under section 133 of The Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. <BR> 3.The Company has incurred significant capital expenditure during the previous years. Pursuant to this, the Company undertook a reassessment of the remaining useful life of its Plant and Machinery based on a technical evaluation carried out by an independent Chartered Engineer. Based on the said assessment, the revised residual life of the assets has been determined to be 35–40 years. Accordingly, the financial impact arising from the revision in residual life, the consequential effect on depreciation and carrying value, has been accounted for prospectively from the current quarter onwards. <BR> <BR> 4.Segment information is presented in the consolidated financial results as permitted under IND-AS 108 "Operating Segments". <BR> <BR> 5.As on December 31, 2025, the Company has only one wholly owned subsidiary namely, Genus Paper and Coke Limited. <BR> 2025-04-012025-12-31UnauditedConsolidated737469200015040007376196000520608000008201600024926700032673600020569000012302030007299992000762040000762040000-18225000-18225000094429000000094429000094429000000025712600010.370.37000.370.37Others398524000Others1230203000Paper Business2207086000Coke Business168399000Strategic Investment Activity0Paper Business7139701000Coke Business236495000Strategic Investment Activity0237548500073761960000023754850007376196000Paper Business129073000Coke Business-569000Strategic Investment Activity-192000Paper Business416141000Coke Business-12624000Strategic Investment Activity-578000128312000402939000113607000326736000001470500076203000Paper Business10206537000Coke Business559239000Strategic Investment Activity83112800011596904000011596904000Paper Business10758177000Coke Business559239000Strategic Investment Activity27948800011596904000011596904000The Group has made significant strategic Investments in the past and has undertaken the said activity in a focused and organised manner. Effective from April 01, 2020, the Board of Directors of the Company has decided to recognize the ' Strategic Investment Division' as a seperate business division of the Company with a dedicated team reporting directly to the senior management. Consequently, the Chief Opertaing Decision Maker (CODM) reviews the business as two operating segments in standalone financial statement namely ' Paper business' and 'Strategic Investment Activity' and one operating segment namely, 'coke business' in wholly owned subsidiary in consolidated financial statement. In accordance with the core principles of Ind AS 108 "Operating Segments", these have been considered as reportable segments of the company. <BR> 7.Previous year/period figures has been regrouped/reclassified, wherever necessary to conform to those current year classification. <BR> 000000