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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	238.89	956.51	636.55	290.31	810.68	313.02
Other Revenue	340.62	398.86	334.54	112.65	150.61	134.51
Revenue	579.51	1,355	971.09	402.96	961.28	447.53
Revenue Growth (YoY)	-68.30%	39.57%	140.99%	-58.08%	114.80%	-1.95%
Cost of Revenue	144.31	583.53	409.18	140.83	600.57	178.45
Gross Profit	435.19	771.84	561.9	262.13	360.72	269.08
Selling, General & Admin	71.8	64.93	55.4	51.82	47.42	45.29
Other Operating Expenses	66.65	85.69	52.55	48.81	42.19	41
Operating Expenses	160.29	172.22	127.44	117.91	107.15	106.29
Operating Income	274.91	599.62	434.47	144.22	253.57	162.8
Interest Expense	-0.99	-3.41	-0.65	-2.04	-0.12	-0.25
Interest & Investment Income	0.43	0.43	0.01	1.22	0.63	0.94
Earnings From Equity Investments	-0	-0	-0.01	-0	-0	-0
Other Non Operating Income (Expenses)	-2.1	-2.1	-	-	-	-
EBT Excluding Unusual Items	272.24	594.54	433.82	143.39	254.08	163.48
Gain (Loss) on Sale of Assets	-7.73	-7.73	-	0.07	0.43	-
Asset Writedown	-	-	-	-	-	-1.16
Pretax Income	264.51	586.81	433.82	143.47	254.5	162.32
Income Tax Expense	40.58	119.31	61.62	27.45	61.91	60.51
Earnings From Continuing Operations	223.93	467.5	372.21	116.02	192.6	101.82
Net Income to Company	223.93	467.5	372.21	116.02	192.6	101.82
Minority Interest in Earnings	0.08	0.12	0.28	0.25	0.88	0.84
Net Income	224	467.62	372.49	116.27	193.48	102.66
Net Income to Common	224	467.62	372.49	116.27	193.48	102.66
Net Income Growth	-63.14%	25.54%	220.37%	-39.90%	88.46%	-36.22%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.08%	-	-	-	-	-1.12%
EPS (Basic)	10.71	22.36	17.81	5.56	9.25	4.91
EPS (Diluted)	10.71	22.36	17.81	5.56	9.25	4.91
EPS Growth	-63.17%	25.54%	220.37%	-39.90%	88.46%	-35.50%
Free Cash Flow	-	2,135	-338.03	669.82	44.66	-923.56
Free Cash Flow Per Share	-	102.10	-16.16	32.03	2.14	-44.16
Dividend Per Share	-	2.000	2.000	2.000	-	1.900
Gross Margin	75.10%	56.95%	57.86%	65.05%	37.52%	60.13%
Operating Margin	47.44%	44.24%	44.74%	35.79%	26.38%	36.38%
Profit Margin	38.65%	34.50%	38.36%	28.85%	20.13%	22.94%
Free Cash Flow Margin	-	157.54%	-34.81%	166.22%	4.65%	-206.37%
EBITDA	298.09	621.22	453.95	161.5	271.1	181.71
EBITDA Margin	51.44%	45.83%	46.75%	40.08%	28.20%	40.60%
D&A For EBITDA	23.19	21.6	19.48	17.28	17.53	18.92
EBIT	274.91	599.62	434.47	144.22	253.57	162.8
EBIT Margin	47.44%	44.24%	44.74%	35.79%	26.38%	36.38%
Effective Tax Rate	15.34%	20.33%	14.20%	19.13%	24.32%	37.27%
Revenue as Reported	586.41	1,356	971.1	413.63	968.41	449.26
Advertising Expenses	-	5.5	2.05	1.87	0.62	0.04

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.