GeeCee Ventures Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	627.36	956.51	636.55	290.31	810.68	313.02	Upgrade
Other Revenue	376.17	398.86	334.54	112.65	150.61	134.51	Upgrade
Revenue	1,004	1,355	971.09	402.96	961.28	447.53	Upgrade
Revenue Growth (YoY)	-27.16%	39.57%	140.99%	-58.08%	114.80%	-1.95%	Upgrade
Cost of Revenue	373.73	583.53	409.18	140.83	600.57	178.45	Upgrade
Gross Profit	629.8	771.84	561.9	262.13	360.72	269.08	Upgrade
Selling, General & Admin	66.71	64.93	55.4	51.82	47.42	45.29	Upgrade
Other Operating Expenses	75.27	85.69	52.55	48.81	42.19	41	Upgrade
Operating Expenses	163.78	172.22	127.44	117.91	107.15	106.29	Upgrade
Operating Income	466.02	599.62	434.47	144.22	253.57	162.8	Upgrade
Interest Expense	-1.9	-3.41	-0.65	-2.04	-0.12	-0.25	Upgrade
Interest & Investment Income	0.43	0.43	0.01	1.22	0.63	0.94	Upgrade
Earnings From Equity Investments	-0	-0	-0.01	-0	-0	-0	Upgrade
Other Non Operating Income (Expenses)	-2.1	-2.1	-	-	-	-	Upgrade
EBT Excluding Unusual Items	462.44	594.54	433.82	143.39	254.08	163.48	Upgrade
Gain (Loss) on Sale of Assets	-7.73	-7.73	-	0.07	0.43	-	Upgrade
Asset Writedown	-	-	-	-	-	-1.16	Upgrade
Pretax Income	454.71	586.81	433.82	143.47	254.5	162.32	Upgrade
Income Tax Expense	85.03	119.31	61.62	27.45	61.91	60.51	Upgrade
Earnings From Continuing Operations	369.68	467.5	372.21	116.02	192.6	101.82	Upgrade
Net Income to Company	369.68	467.5	372.21	116.02	192.6	101.82	Upgrade
Minority Interest in Earnings	0.09	0.12	0.28	0.25	0.88	0.84	Upgrade
Net Income	369.77	467.62	372.49	116.27	193.48	102.66	Upgrade
Net Income to Common	369.77	467.62	372.49	116.27	193.48	102.66	Upgrade
Net Income Growth	-26.73%	25.54%	220.37%	-39.90%	88.46%	-36.22%	Upgrade
Shares Outstanding (Basic)	21	21	21	21	21	21	Upgrade
Shares Outstanding (Diluted)	21	21	21	21	21	21	Upgrade
Shares Change (YoY)	0.11%	-	-	-	-	-1.12%	Upgrade
EPS (Basic)	17.68	22.36	17.81	5.56	9.25	4.91	Upgrade
EPS (Diluted)	17.68	22.36	17.81	5.56	9.25	4.91	Upgrade
EPS Growth	-26.81%	25.54%	220.37%	-39.90%	88.46%	-35.50%	Upgrade
Free Cash Flow	2,058	2,135	-338.03	669.82	44.66	-923.56	Upgrade
Free Cash Flow Per Share	98.41	102.10	-16.16	32.03	2.14	-44.16	Upgrade
Dividend Per Share	-	2.000	2.000	2.000	-	1.900	Upgrade
Gross Margin	62.76%	56.95%	57.86%	65.05%	37.52%	60.13%	Upgrade
Operating Margin	46.44%	44.24%	44.74%	35.79%	26.38%	36.38%	Upgrade
Profit Margin	36.85%	34.50%	38.36%	28.85%	20.13%	22.94%	Upgrade
Free Cash Flow Margin	205.08%	157.54%	-34.81%	166.22%	4.65%	-206.37%	Upgrade
EBITDA	487.82	621.22	453.95	161.5	271.1	181.71	Upgrade
EBITDA Margin	48.61%	45.83%	46.75%	40.08%	28.20%	40.60%	Upgrade
D&A For EBITDA	21.8	21.6	19.48	17.28	17.53	18.92	Upgrade
EBIT	466.02	599.62	434.47	144.22	253.57	162.8	Upgrade
EBIT Margin	46.44%	44.24%	44.74%	35.79%	26.38%	36.38%	Upgrade
Effective Tax Rate	18.70%	20.33%	14.20%	19.13%	24.32%	37.27%	Upgrade
Revenue as Reported	1,008	1,356	971.1	413.63	968.41	449.26	Upgrade
Advertising Expenses	-	5.5	2.05	1.87	0.62	0.04	Upgrade

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