Geojit Financial Services Limited (BOM: 532285)
India
· Delayed Price · Currency is INR 160.30
+1.25 (0.79%)
At close: Sep 10, 2024
Geojit Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,290 | 1,135 | 841.94 | 699.57 | 481.57 | 423.74 | Upgrade
|
| Total Interest Expense | 233.91 | 168.88 | 80.69 | 51.91 | 30.92 | 28.88 | Upgrade
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| Net Interest Income | 1,057 | 965.68 | 761.24 | 647.66 | 450.65 | 394.86 | Upgrade
|
| Brokerage Commission | 5,442 | 4,894 | 3,435 | 4,166 | 3,641 | 2,474 | Upgrade
|
| Gain on Sale of Investments (Rev) | 10.79 | 10.79 | 4.96 | 4.48 | 6.1 | 43.96 | Upgrade
|
| Other Revenue | 93.36 | 88.29 | 104.97 | 121.93 | 120.91 | 111.31 | Upgrade
|
| Revenue | 6,603 | 5,959 | 4,306 | 4,940 | 4,219 | 3,025 | Upgrade
|
| Revenue Growth (YoY) | 50.63% | 38.39% | -12.82% | 17.08% | 39.49% | -0.95% | Upgrade
|
| Salaries & Employee Benefits | 2,328 | 2,208 | 1,604 | 1,400 | 1,191 | 1,098 | Upgrade
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| Cost of Services Provided | 1,163 | 1,047 | 774.15 | 899.38 | 819.42 | 590.77 | Upgrade
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| Other Operating Expenses | 632.12 | 590.9 | 503.63 | 360.34 | 322.39 | 354.53 | Upgrade
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| Total Operating Expenses | 4,415 | 4,137 | 3,196 | 2,924 | 2,585 | 2,293 | Upgrade
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| Operating Income | 2,188 | 1,822 | 1,110 | 2,016 | 1,634 | 731.38 | Upgrade
|
| Currency Exchange Gains | 0.56 | 0.56 | 1.33 | -0.38 | -0.2 | 0.96 | Upgrade
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| Other Non-Operating Income (Expenses) | 34.17 | 94.31 | 79.44 | 4.04 | 10.44 | 4.99 | Upgrade
|
| EBT Excluding Unusual Items | 2,285 | 1,978 | 1,236 | 2,057 | 1,678 | 734.08 | Upgrade
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| Asset Writedown | - | - | -0.08 | - | - | 0.19 | Upgrade
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| Other Unusual Items | 0.87 | 0.87 | 0.31 | 3.39 | - | -42.88 | Upgrade
|
| Pretax Income | 2,288 | 1,981 | 1,234 | 2,060 | 1,685 | 692.99 | Upgrade
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| Income Tax Expense | 556.9 | 487.59 | 224.82 | 516.14 | 419.89 | 187.16 | Upgrade
|
| Earnings From Continuing Ops. | 1,731 | 1,494 | 1,010 | 1,544 | 1,265 | 505.83 | Upgrade
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| Minority Interest in Earnings | -47.73 | -45.27 | -37.86 | -38.13 | -33.54 | -35.52 | Upgrade
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| Net Income | 1,683 | 1,449 | 971.77 | 1,506 | 1,232 | 470.31 | Upgrade
|
| Net Income to Common | 1,683 | 1,449 | 971.77 | 1,506 | 1,232 | 470.31 | Upgrade
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| Net Income Growth | 73.70% | 49.06% | -35.48% | 22.29% | 161.86% | 103.57% | Upgrade
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| Shares Outstanding (Basic) | 239 | 239 | 239 | 239 | 238 | 238 | Upgrade
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| Shares Outstanding (Diluted) | 239 | 239 | 239 | 239 | 238 | 238 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.01% | -0.01% | 0.34% | 0.01% | -0.82% | Upgrade
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| EPS (Basic) | 7.04 | 6.06 | 4.06 | 6.31 | 5.17 | 1.97 | Upgrade
|
| EPS (Diluted) | 7.04 | 6.06 | 4.06 | 6.30 | 5.17 | 1.97 | Upgrade
|
| EPS Growth | 73.75% | 49.21% | -35.56% | 21.91% | 162.33% | 105.21% | Upgrade
|
| Free Cash Flow | - | -1,434 | 149.66 | 626.88 | -1,279 | 1,244 | Upgrade
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| Free Cash Flow Per Share | - | -6.00 | 0.63 | 2.62 | -5.36 | 5.22 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 3.000 | 3.500 | 1.500 | Upgrade
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| Dividend Growth | - | 0% | -50.00% | -14.29% | 133.33% | 50.00% | Upgrade
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| Operating Margin | 33.13% | 30.57% | 25.78% | 40.81% | 38.74% | 24.18% | Upgrade
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| Profit Margin | 25.49% | 24.31% | 22.57% | 30.49% | 29.19% | 15.55% | Upgrade
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| Free Cash Flow Margin | - | -24.07% | 3.48% | 12.69% | -30.30% | 41.14% | Upgrade
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| Effective Tax Rate | 24.34% | 24.61% | 18.21% | 25.05% | 24.92% | 27.01% | Upgrade
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| Revenue as Reported | 6,892 | 6,240 | 4,476 | 5,011 | 4,268 | 3,064 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.