GeeCee Ventures Ltd
NSE:GEECEE
Income Statement
Earnings Waterfall
GeeCee Ventures Ltd
Revenue
|
378.7m
INR
|
Cost of Revenue
|
-42.6m
INR
|
Gross Profit
|
336.1m
INR
|
Operating Expenses
|
-133.6m
INR
|
Operating Income
|
202.5m
INR
|
Other Expenses
|
-120.2m
INR
|
Net Income
|
82.3m
INR
|
Income Statement
GeeCee Ventures Ltd
Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 706
N/A
|
1 783
+4%
|
1 801
+1%
|
1 922
+7%
|
2 054
+7%
|
2 170
+6%
|
2 385
+10%
|
2 669
+12%
|
2 949
+10%
|
3 337
+13%
|
3 840
+15%
|
3 831
0%
|
3 784
-1%
|
3 542
-6%
|
2 895
-18%
|
2 118
-27%
|
3 330
+57%
|
198
-94%
|
604
+205%
|
931
+54%
|
1 505
+62%
|
1 497
-1%
|
1 210
-19%
|
959
-21%
|
448
-53%
|
298
-34%
|
254
-15%
|
328
+29%
|
0
N/A
|
471
N/A
|
518
+10%
|
1 048
+102%
|
958
-9%
|
1 001
+4%
|
1 169
+17%
|
570
-51%
|
290
-49%
|
525
+81%
|
322
-39%
|
379
+17%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 134)
|
(1 179)
|
(1 179)
|
(1 276)
|
(1 387)
|
(1 454)
|
(1 586)
|
(1 786)
|
(1 968)
|
(2 280)
|
(2 735)
|
(2 739)
|
(2 691)
|
(2 412)
|
(1 925)
|
(1 393)
|
(2 876)
|
(81)
|
(308)
|
(466)
|
(918)
|
(908)
|
(714)
|
(587)
|
(142)
|
(78)
|
(67)
|
(109)
|
(171)
|
(190)
|
(209)
|
(644)
|
(593)
|
(600)
|
(616)
|
(134)
|
(132)
|
(110)
|
(64)
|
(43)
|
|
Gross Profit |
573
N/A
|
603
+5%
|
622
+3%
|
646
+4%
|
667
+3%
|
716
+7%
|
799
+12%
|
884
+11%
|
981
+11%
|
1 057
+8%
|
1 105
+4%
|
1 092
-1%
|
1 093
+0%
|
1 130
+3%
|
976
-14%
|
731
-25%
|
454
-38%
|
118
-74%
|
297
+152%
|
465
+57%
|
587
+26%
|
589
+0%
|
495
-16%
|
372
-25%
|
306
-18%
|
220
-28%
|
188
-15%
|
219
+17%
|
(171)
N/A
|
281
N/A
|
309
+10%
|
404
+31%
|
366
-9%
|
401
+10%
|
553
+38%
|
436
-21%
|
158
-64%
|
415
+163%
|
259
-38%
|
336
+30%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(276)
|
(290)
|
(302)
|
(324)
|
(352)
|
(384)
|
(436)
|
(477)
|
(524)
|
(565)
|
(698)
|
(711)
|
(654)
|
(666)
|
(565)
|
(451)
|
(369)
|
(41)
|
(112)
|
(152)
|
(192)
|
(182)
|
(138)
|
(128)
|
(117)
|
(109)
|
(112)
|
(113)
|
(115)
|
(120)
|
(118)
|
(119)
|
(121)
|
(124)
|
(137)
|
(133)
|
(136)
|
(140)
|
(128)
|
(134)
|
|
Selling, General & Administrative |
(46)
|
(92)
|
(48)
|
(51)
|
(59)
|
(18)
|
(156)
|
(160)
|
(158)
|
(167)
|
(89)
|
(93)
|
(549)
|
(553)
|
(547)
|
(532)
|
(312)
|
(12)
|
(22)
|
(41)
|
(53)
|
(51)
|
(54)
|
(47)
|
(48)
|
(48)
|
(51)
|
(49)
|
(46)
|
(44)
|
(38)
|
(39)
|
(48)
|
(46)
|
(49)
|
(50)
|
(52)
|
(53)
|
(50)
|
(50)
|
|
Depreciation & Amortization |
(62)
|
(67)
|
(67)
|
(69)
|
(71)
|
(74)
|
(78)
|
(84)
|
(86)
|
(92)
|
(95)
|
(99)
|
(106)
|
(111)
|
(106)
|
(82)
|
(56)
|
(5)
|
(10)
|
(15)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
|
Other Operating Expenses |
(169)
|
(131)
|
(188)
|
(204)
|
(222)
|
(292)
|
(202)
|
(234)
|
(280)
|
(307)
|
(514)
|
(519)
|
0
|
(2)
|
88
|
162
|
0
|
(24)
|
(80)
|
(97)
|
(119)
|
(111)
|
(63)
|
(59)
|
(47)
|
(40)
|
(40)
|
(43)
|
(49)
|
(57)
|
(61)
|
(62)
|
(56)
|
(61)
|
(71)
|
(66)
|
(66)
|
(70)
|
(61)
|
(65)
|
|
Operating Income |
297
N/A
|
314
+6%
|
319
+2%
|
322
+1%
|
315
-2%
|
332
+5%
|
364
+10%
|
407
+12%
|
457
+12%
|
493
+8%
|
407
-17%
|
381
-6%
|
439
+15%
|
463
+6%
|
405
-13%
|
274
-32%
|
85
-69%
|
77
-9%
|
185
+141%
|
313
+69%
|
395
+26%
|
407
+3%
|
357
-12%
|
244
-32%
|
188
-23%
|
111
-41%
|
75
-33%
|
105
+41%
|
(286)
N/A
|
161
N/A
|
192
+19%
|
285
+49%
|
245
-14%
|
277
+13%
|
416
+50%
|
303
-27%
|
22
-93%
|
275
+1 141%
|
131
-52%
|
202
+55%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(67)
|
(69)
|
(71)
|
(62)
|
(56)
|
(57)
|
(64)
|
(77)
|
(92)
|
(96)
|
(95)
|
(101)
|
(96)
|
(96)
|
(96)
|
(70)
|
(47)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
108
|
(143)
|
(143)
|
(143)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
(1)
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
9
|
9
|
17
|
16
|
8
|
6
|
3
|
9
|
55
|
60
|
55
|
68
|
28
|
49
|
75
|
71
|
5
|
51
|
59
|
16
|
56
|
10
|
7
|
11
|
19
|
27
|
27
|
449
|
16
|
10
|
12
|
10
|
11
|
8
|
2
|
13
|
13
|
13
|
14
|
|
Pre-Tax Income |
239
N/A
|
254
+6%
|
257
+1%
|
277
+8%
|
275
-1%
|
283
+3%
|
306
+8%
|
333
+9%
|
373
+12%
|
431
+15%
|
351
-19%
|
316
-10%
|
410
+30%
|
395
-4%
|
359
-9%
|
297
-17%
|
109
-63%
|
82
-25%
|
236
+188%
|
372
+58%
|
454
+22%
|
462
+2%
|
367
-21%
|
251
-32%
|
199
-21%
|
130
-35%
|
102
-22%
|
132
+30%
|
162
+23%
|
177
+9%
|
202
+14%
|
297
+47%
|
255
-14%
|
287
+13%
|
422
+47%
|
303
-28%
|
143
-53%
|
145
+1%
|
1
-99%
|
73
+5 067%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(83)
|
(88)
|
(85)
|
(95)
|
(88)
|
(89)
|
(100)
|
(108)
|
(124)
|
(137)
|
(135)
|
(118)
|
(116)
|
(118)
|
(105)
|
(67)
|
(28)
|
(22)
|
(55)
|
(74)
|
(92)
|
(97)
|
(69)
|
(56)
|
(39)
|
(17)
|
(19)
|
(28)
|
(61)
|
(65)
|
(71)
|
(90)
|
(62)
|
(64)
|
(92)
|
(64)
|
(27)
|
(29)
|
10
|
9
|
|
Income from Continuing Operations |
156
|
166
|
172
|
181
|
187
|
194
|
205
|
225
|
250
|
294
|
217
|
198
|
294
|
277
|
254
|
231
|
82
|
60
|
181
|
298
|
362
|
365
|
298
|
195
|
160
|
113
|
83
|
104
|
102
|
112
|
131
|
207
|
193
|
223
|
330
|
239
|
116
|
116
|
12
|
82
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
156
N/A
|
166
+6%
|
172
+3%
|
181
+6%
|
187
+3%
|
194
+4%
|
205
+6%
|
225
+9%
|
243
+8%
|
288
+18%
|
210
-27%
|
191
-9%
|
269
+40%
|
252
-6%
|
1 037
+312%
|
1 024
-1%
|
1 006
-2%
|
61
-94%
|
182
+200%
|
298
+64%
|
362
+22%
|
365
+1%
|
298
-18%
|
196
-34%
|
161
-18%
|
114
-29%
|
84
-27%
|
105
+25%
|
103
-2%
|
113
+10%
|
131
+17%
|
208
+59%
|
194
-7%
|
224
+16%
|
331
+48%
|
240
-27%
|
116
-51%
|
116
+0%
|
12
-90%
|
82
+600%
|
|
EPS (Diluted) |
10.54
N/A
|
11.22
+6%
|
4.95
-56%
|
7.34
+48%
|
7.59
+3%
|
7.85
+3%
|
8.31
+6%
|
9.13
+10%
|
9.85
+8%
|
11.69
+19%
|
8.39
-28%
|
7.75
-8%
|
10.87
+40%
|
10.18
-6%
|
42.13
+314%
|
41.46
-2%
|
39.77
-4%
|
2.77
-93%
|
8.32
+200%
|
13.84
+66%
|
16.68
+21%
|
16.74
+0%
|
13.85
-17%
|
8.88
-36%
|
7.63
-14%
|
5.47
-28%
|
3.98
-27%
|
5
+26%
|
4.91
-2%
|
5.4
+10%
|
6.28
+16%
|
9.99
+59%
|
9.25
-7%
|
10.7
+16%
|
15.73
+47%
|
11.36
-28%
|
5.56
-51%
|
5.56
N/A
|
0.56
-90%
|
3.94
+604%
|