Geojit Financial Services Ltd
NSE:GEOJITFSL
Income Statement
Earnings Waterfall
Geojit Financial Services Ltd
Revenue
|
4.2B
INR
|
Cost of Revenue
|
-724.4m
INR
|
Gross Profit
|
3.4B
INR
|
Operating Expenses
|
-2.9B
INR
|
Operating Income
|
521.7m
INR
|
Other Expenses
|
706.4m
INR
|
Net Income
|
1.2B
INR
|
Income Statement
Geojit Financial Services Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
2 190
N/A
|
2 086
-5%
|
2 350
+13%
|
2 624
+12%
|
2 799
+7%
|
3 050
+9%
|
2 846
-7%
|
2 750
-3%
|
2 617
-5%
|
2 463
-6%
|
2 478
+1%
|
2 551
+3%
|
2 647
+4%
|
2 741
+4%
|
2 874
+5%
|
2 937
+2%
|
3 180
+8%
|
3 345
+5%
|
3 358
+0%
|
3 366
+0%
|
3 190
-5%
|
3 079
-3%
|
2 995
-3%
|
2 905
-3%
|
2 948
+1%
|
3 054
+4%
|
3 225
+6%
|
3 597
+12%
|
3 859
+7%
|
4 250
+10%
|
4 548
+7%
|
4 734
+4%
|
4 989
+5%
|
5 003
+0%
|
4 813
-4%
|
4 664
-3%
|
4 513
-3%
|
3 551
-21%
|
4 008
+13%
|
4 069
+2%
|
4 156
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(462)
|
(407)
|
(435)
|
(487)
|
(525)
|
(603)
|
(522)
|
(511)
|
(481)
|
(493)
|
(469)
|
(496)
|
(512)
|
(559)
|
(563)
|
(574)
|
(630)
|
(667)
|
(633)
|
(594)
|
(535)
|
(539)
|
(481)
|
(457)
|
(450)
|
(496)
|
(480)
|
(560)
|
(622)
|
(728)
|
(747)
|
(763)
|
(786)
|
(799)
|
(709)
|
(674)
|
(647)
|
(656)
|
(619)
|
(674)
|
(724)
|
|
Gross Profit |
1 728
N/A
|
1 679
-3%
|
1 916
+14%
|
2 136
+12%
|
2 275
+6%
|
2 447
+8%
|
2 325
-5%
|
2 239
-4%
|
2 136
-5%
|
1 970
-8%
|
2 009
+2%
|
2 054
+2%
|
2 135
+4%
|
2 182
+2%
|
2 310
+6%
|
2 363
+2%
|
2 550
+8%
|
2 679
+5%
|
2 724
+2%
|
2 772
+2%
|
2 655
-4%
|
2 540
-4%
|
2 514
-1%
|
2 449
-3%
|
2 498
+2%
|
2 557
+2%
|
2 745
+7%
|
3 038
+11%
|
3 237
+7%
|
3 522
+9%
|
3 801
+8%
|
3 971
+4%
|
4 202
+6%
|
4 204
+0%
|
4 104
-2%
|
3 991
-3%
|
3 866
-3%
|
2 895
-25%
|
3 390
+17%
|
3 396
+0%
|
3 431
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 301)
|
(1 229)
|
(1 284)
|
(1 350)
|
(1 397)
|
(1 439)
|
(1 522)
|
(1 536)
|
(1 559)
|
(1 583)
|
(1 634)
|
(1 672)
|
(1 680)
|
(1 573)
|
(1 659)
|
(1 673)
|
(1 784)
|
(1 851)
|
(1 902)
|
(1 955)
|
(1 934)
|
(1 865)
|
(1 917)
|
(1 889)
|
(1 864)
|
(1 790)
|
(1 785)
|
(1 780)
|
(1 767)
|
(1 838)
|
(1 951)
|
(2 023)
|
(2 135)
|
(2 119)
|
(2 232)
|
(2 335)
|
(2 445)
|
(2 548)
|
(2 694)
|
(2 789)
|
(2 910)
|
|
Selling, General & Administrative |
(693)
|
(1 089)
|
(756)
|
(814)
|
(853)
|
(1 321)
|
(922)
|
(919)
|
(921)
|
(1 425)
|
(929)
|
(965)
|
(976)
|
(1 395)
|
(993)
|
(995)
|
(1 048)
|
(1 669)
|
(1 138)
|
(1 160)
|
(1 163)
|
(1 624)
|
(1 153)
|
(1 135)
|
(1 118)
|
(1 513)
|
(1 078)
|
(1 097)
|
(1 102)
|
(1 582)
|
(1 254)
|
(1 312)
|
(1 400)
|
(1 840)
|
(1 424)
|
(1 468)
|
(1 506)
|
(2 213)
|
(1 696)
|
(1 775)
|
(1 890)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(121)
|
(110)
|
(101)
|
(95)
|
(95)
|
(98)
|
(105)
|
(114)
|
(121)
|
(130)
|
(135)
|
(138)
|
(142)
|
(142)
|
(144)
|
(147)
|
(145)
|
(143)
|
(138)
|
(138)
|
(141)
|
(209)
|
(227)
|
(246)
|
(282)
|
(250)
|
(260)
|
(260)
|
(243)
|
(233)
|
(229)
|
(236)
|
(243)
|
(247)
|
(257)
|
(267)
|
(277)
|
(288)
|
(293)
|
(292)
|
(290)
|
|
Other Operating Expenses |
(488)
|
(26)
|
(427)
|
(441)
|
(449)
|
(20)
|
(496)
|
(504)
|
(518)
|
(20)
|
(570)
|
(569)
|
(562)
|
(29)
|
(521)
|
(531)
|
(590)
|
(31)
|
(626)
|
(657)
|
(630)
|
(32)
|
(537)
|
(508)
|
(464)
|
(27)
|
(447)
|
(423)
|
(422)
|
(23)
|
(468)
|
(475)
|
(492)
|
(32)
|
(551)
|
(600)
|
(663)
|
(46)
|
(705)
|
(722)
|
(730)
|
|
Operating Income |
427
N/A
|
449
+5%
|
632
+41%
|
786
+24%
|
878
+12%
|
1 008
+15%
|
803
-20%
|
702
-12%
|
577
-18%
|
388
-33%
|
375
-3%
|
383
+2%
|
455
+19%
|
609
+34%
|
651
+7%
|
690
+6%
|
767
+11%
|
828
+8%
|
822
-1%
|
817
-1%
|
722
-12%
|
675
-6%
|
597
-12%
|
559
-6%
|
634
+13%
|
768
+21%
|
960
+25%
|
1 258
+31%
|
1 470
+17%
|
1 684
+15%
|
1 850
+10%
|
1 948
+5%
|
2 067
+6%
|
2 085
+1%
|
1 872
-10%
|
1 656
-12%
|
1 421
-14%
|
347
-76%
|
695
+101%
|
606
-13%
|
522
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
58
|
(1 080)
|
14
|
18
|
(3)
|
154
|
(10)
|
(9)
|
(8)
|
225
|
(7)
|
(6)
|
(6)
|
271
|
(7)
|
(8)
|
(9)
|
283
|
(7)
|
(7)
|
(7)
|
(20)
|
(26)
|
(27)
|
(42)
|
(20)
|
(34)
|
(38)
|
(29)
|
(16)
|
(30)
|
(33)
|
(41)
|
(43)
|
(63)
|
(67)
|
(74)
|
780
|
380
|
624
|
890
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(77)
|
(91)
|
(132)
|
(58)
|
(57)
|
(52)
|
(16)
|
(16)
|
(29)
|
(20)
|
(9)
|
(11)
|
(2)
|
(18)
|
(18)
|
(17)
|
(14)
|
(0)
|
(23)
|
(22)
|
(21)
|
|
Gain/Loss on Disposition of Assets |
0
|
31
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
(1 003)
|
48
|
(1 073)
|
267
|
231
|
33
|
218
|
219
|
228
|
10
|
277
|
284
|
308
|
33
|
330
|
333
|
342
|
39
|
263
|
185
|
100
|
11
|
61
|
60
|
54
|
(1)
|
10
|
9
|
10
|
(4)
|
19
|
20
|
15
|
(1)
|
9
|
7
|
29
|
65
|
143
|
158
|
154
|
|
Pre-Tax Income |
(518)
N/A
|
(553)
-7%
|
(427)
+23%
|
1 072
N/A
|
1 106
+3%
|
1 196
+8%
|
1 010
-15%
|
913
-10%
|
796
-13%
|
622
-22%
|
645
+4%
|
660
+2%
|
757
+15%
|
915
+21%
|
974
+7%
|
1 015
+4%
|
1 100
+8%
|
1 152
+5%
|
1 078
-6%
|
919
-15%
|
738
-20%
|
578
-22%
|
500
-13%
|
534
+7%
|
588
+10%
|
696
+18%
|
920
+32%
|
1 213
+32%
|
1 423
+17%
|
1 652
+16%
|
1 830
+11%
|
1 924
+5%
|
2 039
+6%
|
2 023
-1%
|
1 800
-11%
|
1 580
-12%
|
1 362
-14%
|
1 189
-13%
|
1 196
+1%
|
1 367
+14%
|
1 545
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(192)
|
(220)
|
(277)
|
(339)
|
(365)
|
(374)
|
(325)
|
(307)
|
(275)
|
(179)
|
(179)
|
(179)
|
(205)
|
(302)
|
(326)
|
(338)
|
(364)
|
(376)
|
(353)
|
(391)
|
(331)
|
(279)
|
(270)
|
(184)
|
(174)
|
(187)
|
(219)
|
(289)
|
(360)
|
(420)
|
(465)
|
(491)
|
(519)
|
(516)
|
(457)
|
(403)
|
(335)
|
(225)
|
(235)
|
(271)
|
(324)
|
|
Income from Continuing Operations |
(709)
|
(773)
|
(704)
|
733
|
742
|
821
|
685
|
606
|
521
|
442
|
466
|
482
|
552
|
613
|
649
|
677
|
736
|
776
|
725
|
529
|
407
|
300
|
230
|
350
|
415
|
509
|
701
|
924
|
1 063
|
1 232
|
1 365
|
1 433
|
1 520
|
1 507
|
1 343
|
1 177
|
1 027
|
965
|
961
|
1 096
|
1 221
|
|
Income to Minority Interest |
249
|
44
|
46
|
(249)
|
(251)
|
(45)
|
(40)
|
(37)
|
(35)
|
(65)
|
(73)
|
(76)
|
(79)
|
(53)
|
(48)
|
(44)
|
(45)
|
(45)
|
(45)
|
(45)
|
(46)
|
(46)
|
(45)
|
(45)
|
(40)
|
(36)
|
(34)
|
(34)
|
(35)
|
(34)
|
(36)
|
(36)
|
(36)
|
(38)
|
(36)
|
(33)
|
(32)
|
(38)
|
(41)
|
(46)
|
(48)
|
|
Equity Earnings Affiliates |
(9)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
4
|
(2)
|
2
|
(22)
|
(37)
|
(30)
|
(32)
|
(3)
|
10
|
18
|
28
|
33
|
39
|
42
|
38
|
37
|
38
|
37
|
39
|
45
|
49
|
51
|
55
|
|
Net Income (Common) |
(469)
N/A
|
(733)
-56%
|
(662)
+10%
|
480
N/A
|
488
+2%
|
774
+59%
|
643
-17%
|
568
-12%
|
484
-15%
|
376
-22%
|
392
+4%
|
404
+3%
|
472
+17%
|
560
+19%
|
602
+7%
|
634
+5%
|
693
+9%
|
732
+6%
|
685
-7%
|
481
-30%
|
363
-25%
|
231
-36%
|
148
-36%
|
275
+86%
|
343
+25%
|
470
+37%
|
677
+44%
|
908
+34%
|
1 055
+16%
|
1 232
+17%
|
1 368
+11%
|
1 440
+5%
|
1 522
+6%
|
1 506
-1%
|
1 344
-11%
|
1 180
-12%
|
1 034
-12%
|
972
-6%
|
969
0%
|
1 102
+14%
|
1 228
+11%
|
|
EPS (Diluted) |
-2.06
N/A
|
-3.21
-56%
|
-2.9
+10%
|
2.1
N/A
|
2.13
+1%
|
3.35
+57%
|
2.77
-17%
|
2.43
-12%
|
2.06
-15%
|
1.61
-22%
|
1.66
+3%
|
1.71
+3%
|
1.99
+16%
|
2.38
+20%
|
2.56
+8%
|
2.67
+4%
|
2.88
+8%
|
3.03
+5%
|
2.89
-5%
|
2.08
-28%
|
1.52
-27%
|
0.96
-37%
|
0.61
-36%
|
1.15
+89%
|
1.44
+25%
|
1.97
+37%
|
2.85
+45%
|
3.82
+34%
|
4.43
+16%
|
5.17
+17%
|
5.74
+11%
|
6.03
+5%
|
6.38
+6%
|
6.3
-1%
|
5.62
-11%
|
4.9
-13%
|
4.31
-12%
|
4.06
-6%
|
4.04
0%
|
4.6
+14%
|
5.13
+12%
|