GeeCee Ventures Limited (NSE:GEECEE)
315.85
-6.90 (-2.14%)
May 29, 2026, 3:29 PM IST
GeeCee Ventures 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 |
Operating Revenue | 166.54 | 956.51 | 636.55 | 290.31 | 810.68 |
Other Revenue | 581.59 | 398.86 | 334.54 | 112.65 | 150.61 |
| 748.13 | 1,355 | 971.09 | 402.96 | 961.28 | |
Revenue Growth (YoY) | -44.80% | 39.57% | 140.99% | -58.08% | 114.80% |
Cost of Revenue | 85.61 | 583.53 | 409.18 | 140.83 | 600.57 |
Gross Profit | 662.52 | 771.84 | 561.9 | 262.13 | 360.72 |
Selling, General & Admin | 65.74 | 64.93 | 55.4 | 51.82 | 47.42 |
Other Operating Expenses | 64.45 | 85.69 | 52.55 | 48.81 | 42.19 |
Operating Expenses | 152.01 | 172.22 | 127.44 | 117.91 | 107.15 |
Operating Income | 510.51 | 599.62 | 434.47 | 144.22 | 253.57 |
Interest Expense | -2.74 | -3.41 | -0.65 | -2.04 | -0.12 |
Interest & Investment Income | - | 0.43 | 0.01 | 1.22 | 0.63 |
Earnings From Equity Investments | -0 | -0 | -0.01 | -0 | -0 |
Other Non Operating Income (Expenses) | - | -2.1 | - | - | - |
EBT Excluding Unusual Items | 507.76 | 594.54 | 433.82 | 143.39 | 254.08 |
Gain (Loss) on Sale of Assets | - | -7.73 | - | 0.07 | 0.43 |
Pretax Income | 507.76 | 586.81 | 433.82 | 143.47 | 254.5 |
Income Tax Expense | 87.04 | 119.31 | 61.62 | 27.45 | 61.91 |
Earnings From Continuing Operations | 420.72 | 467.5 | 372.21 | 116.02 | 192.6 |
Net Income to Company | 420.72 | 467.5 | 372.21 | 116.02 | 192.6 |
Minority Interest in Earnings | 0.09 | 0.12 | 0.28 | 0.25 | 0.88 |
Net Income | 420.82 | 467.62 | 372.49 | 116.27 | 193.48 |
Net Income to Common | 420.82 | 467.62 | 372.49 | 116.27 | 193.48 |
Net Income Growth | -10.01% | 25.54% | 220.37% | -39.90% | 88.46% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 0.02% | - | - | - | - |
EPS (Basic) | 20.12 | 22.36 | 17.81 | 5.56 | 9.25 |
EPS (Diluted) | 20.12 | 22.36 | 17.81 | 5.56 | 9.25 |
EPS Growth | -10.02% | 25.54% | 220.37% | -39.90% | 88.46% |
Free Cash Flow | -915.97 | 2,135 | -338.03 | 669.82 | 44.66 |
Free Cash Flow Per Share | -43.79 | 102.10 | -16.16 | 32.03 | 2.14 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | - |
Gross Margin | 88.56% | 56.95% | 57.86% | 65.05% | 37.52% |
Operating Margin | 68.24% | 44.24% | 44.74% | 35.79% | 26.38% |
Profit Margin | 56.25% | 34.50% | 38.36% | 28.85% | 20.13% |
Free Cash Flow Margin | -122.44% | 157.54% | -34.81% | 166.22% | 4.65% |
EBITDA | 532.33 | 621.22 | 453.95 | 161.5 | 271.1 |
EBITDA Margin | 71.16% | 45.83% | 46.75% | 40.08% | 28.20% |
D&A For EBITDA | 21.83 | 21.6 | 19.48 | 17.28 | 17.53 |
EBIT | 510.51 | 599.62 | 434.47 | 144.22 | 253.57 |
EBIT Margin | 68.24% | 44.24% | 44.74% | 35.79% | 26.38% |
Effective Tax Rate | 17.14% | 20.33% | 14.20% | 19.13% | 24.32% |
Revenue as Reported | 758.47 | 1,356 | 971.1 | 413.63 | 968.41 |
Advertising Expenses | - | 5.5 | 2.05 | 1.87 | 0.62 |