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Geojit Financial Services Ltd
NSE:GEOJITFSL

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Geojit Financial Services Ltd Logo
Geojit Financial Services Ltd
NSE:GEOJITFSL
Watchlist
Price: 105.3 INR -1.27% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: INR
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%

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