Geojit Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 136.42 | 125.90 | 211.22 |
| Operating Expense | 93.44 | 82.54 | 120.50 |
| Net Profit | 29.53 | 31.76 | 54.67 |
| Net Profit Margin | 21.65 | 25.23 | 25.88 |
| Earning Per Share | 1.06 | 1.17 | 2.29 |
| EBIDTA | 42.67 | 43.35 | 91.22 |
| Effective Tax Rate | 11.82 | 9.02 | 21.16 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 136.42 |
| Operating Expense | 93.44 |
| Net Profit | 29.53 |
| Net Profit Margin | 21.65 |
| Earning Per Share | 1.06 |
| EBIDTA | 42.67 |
| Effective Tax Rate | 11.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 589.23 | 419.52 | 480.79 |
| Operating Expenses Annual | 393.05 | 289.31 | 267.83 |
| Operating Profit Annual | 222.33 | 146.52 | 219.87 |
| Interest Annual | 15.83 | 8.03 | 5.16 |
| Depreciation | 10.87 | 11.31 | 10.56 |
| Net Profit Annual | 133.94 | 89.56 | 142.98 |
| Tax Annual | 44.82 | 21.23 | 48.12 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 589.23 |
| Operating Expenses Annual | 393.05 |
| Operating Profit Annual | 222.33 |
| Interest Annual | 15.83 |
| Depreciation | 10.87 |
| Net Profit Annual | 133.94 |
| Tax Annual | 44.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 73.73 | 111.37 | 71.19 |
| Cash Flow from Operations | -89 | 40.47 | 76.21 |
| Cash Flow from Investing | -13.39 | -17.96 | -10.43 |
| Cash Flow from Financing | 173.16 | -60.15 | -25.60 |
| Cash Flow at the End | 144.49 | 73.73 | 111.37 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 73.73 |
| Cash Flow from Operations | -89 |
| Cash Flow from Investing | -13.39 |
| Cash Flow from Financing | 173.16 |
| Cash Flow at the End | 144.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 37.08 | 34.25 | 45.57 |
| PBIT Margin (%) | 32.46 | 27.77 | 40.67 |
| PBT Margin (%) | 30.41 | 24.31 | 32.79 |
| Net PROFIT Margin (%) | 22.34 | 20.94 | 29.63 |
| Return On Networth / Equity (%) | 21.27 | 15.67 | 27.83 |
| Return On Networth /Employed (%) | 22.49 | 17.83 | 34.41 |
| Return On Assets (%) | 15.41 | 13.40 | 24.89 |
| Total Debt / Equity (X) | 0.37 | 0.17 | 0.11 |
| Asset Turnover Ratio (%) | 0.69 | 0.64 | 0.84 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 37.08 |
| PBIT Margin (%) | 32.46 |
| PBT Margin (%) | 30.41 |
| Net PROFIT Margin (%) | 22.34 |
| Return On Networth / Equity (%) | 21.27 |
| Return On Networth /Employed (%) | 22.49 |
| Return On Assets (%) | 15.41 |
| Total Debt / Equity (X) | 0.37 |
| Asset Turnover Ratio (%) | 0.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 111.20 | 99.32 | 80.01 |
| Total Current Assets Annual | 1,138.83 | 726.95 | 885.81 |
| Non Current Assets Annual | 605.95 | 372.26 | 319.40 |
| Total Shareholders Funds Annual | 678.64 | 580.62 | 562.47 |
| Total Assets Annual | 1,744.78 | 1,099.21 | 1,205.22 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 111.20 |
| Total Current Assets Annual | 1,138.83 |
| Non Current Assets Annual | 605.95 |
| Total Shareholders Funds Annual | 678.64 |
| Total Assets Annual | 1,744.78 |
EPS (INR)
Expected
1.12
Reported
1.12
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 1.55%
Jun 2024
EPS beaten by 0.00%
