Geojit Financial Services Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	1,393	1,606	1,135	841.94	699.57
Total Interest Expense	102.2	324.57	168.88	80.69	51.91
Net Interest Income	1,290	1,281	965.68	761.24	647.66
Brokerage Commission	5,132	5,702	4,894	3,435	4,166
Gain on Sale of Investments (Rev)	-	13.41	10.79	4.96	4.48
Other Revenue	167.88	138.7	88.29	104.97	121.93
Revenue	6,590	7,136	5,959	4,306	4,940
Revenue Growth (YoY)	-7.65%	19.75%	38.39%	-12.83%	17.08%
Salaries & Employee Benefits	2,995	2,643	2,208	1,604	1,400
Cost of Services Provided	807.84	1,247	1,047	774.15	899.38
Other Operating Expenses	1,268	713.59	590.9	503.63	360.34
Total Operating Expenses	5,468	4,923	4,137	3,196	2,924
Operating Income	1,122	2,213	1,822	1,110	2,016
Currency Exchange Gains	-	0.26	0.56	1.33	-0.38
Other Non-Operating Income (Expenses)	48.82	12.4	94.31	79.44	4.04
EBT Excluding Unusual Items	1,213	2,281	1,978	1,236	2,057
Asset Writedown	-	-	-	-0.08	-
Other Unusual Items	-88.56	1.27	0.87	0.31	3.39
Pretax Income	1,124	2,282	1,981	1,234	2,060
Income Tax Expense	288.24	557.38	487.59	224.82	516.14
Earnings From Continuing Ops.	835.8	1,725	1,494	1,010	1,544
Minority Interest in Earnings	-31.65	-49.56	-45.27	-37.86	-38.13
Net Income	804.15	1,675	1,449	971.77	1,506
Net Income to Common	804.15	1,675	1,449	971.77	1,506
Net Income Growth	-52.00%	15.65%	49.06%	-35.48%	22.29%
Shares Outstanding (Basic)	279	271	266	239	239
Shares Outstanding (Diluted)	279	271	266	239	239
Shares Change (YoY)	2.90%	2.17%	11.07%	-0.01%	0.34%
EPS (Basic)	2.88	6.18	5.45	4.06	6.31
EPS (Diluted)	2.88	6.17	5.45	4.06	6.30
EPS Growth	-53.32%	13.21%	34.24%	-35.56%	21.91%
Free Cash Flow	1,824	1,421	-1,434	149.66	626.88
Free Cash Flow Per Share	6.53	5.24	-5.40	0.63	2.62
Dividend Per Share	1.500	1.500	1.500	1.500	3.000
Dividend Growth	-	-	-	-50.00%	-14.29%
Operating Margin	17.03%	31.01%	30.57%	25.78%	40.81%
Profit Margin	12.20%	23.48%	24.31%	22.57%	30.49%
Free Cash Flow Margin	27.68%	19.92%	-24.07%	3.48%	12.69%
Effective Tax Rate	25.64%	24.42%	24.61%	18.21%	25.05%
Revenue as Reported	6,760	7,493	6,240	4,476	5,011

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.