Geojit Financial Services Limited (NSE:GEOJITFSL)

Geojit Financial Services Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	1,562	1,606	1,135	841.94	699.57	481.57
Total Interest Expense	265.26	324.57	168.88	80.69	51.91	30.92
Net Interest Income	1,296	1,281	965.68	761.24	647.66	450.65
Brokerage Commission	5,463	5,702	4,894	3,435	4,166	3,641
Gain on Sale of Investments (Rev)	13.41	13.41	10.79	4.96	4.48	6.1
Other Revenue	143.84	138.7	88.29	104.97	121.93	120.91
Revenue	6,916	7,136	5,959	4,306	4,940	4,219
Revenue Growth (YoY)	5.71%	19.75%	38.39%	-12.83%	17.08%	39.49%
Salaries & Employee Benefits	2,669	2,643	2,208	1,604	1,400	1,191
Cost of Services Provided	1,175	1,247	1,047	774.15	899.38	819.42
Other Operating Expenses	761	713.59	590.9	503.63	360.34	322.39
Total Operating Expenses	4,935	4,923	4,137	3,196	2,924	2,585
Operating Income	1,981	2,213	1,822	1,110	2,016	1,634
Currency Exchange Gains	0.26	0.26	0.56	1.33	-0.38	-0.2
Other Non-Operating Income (Expenses)	12.7	12.4	94.31	79.44	4.04	10.44
EBT Excluding Unusual Items	2,051	2,281	1,978	1,236	2,057	1,678
Asset Writedown	-	-	-	-0.08	-	-
Other Unusual Items	1.27	1.27	0.87	0.31	3.39	-
Pretax Income	2,052	2,282	1,981	1,234	2,060	1,685
Income Tax Expense	498.86	557.38	487.59	224.82	516.14	419.89
Earnings From Continuing Ops.	1,553	1,725	1,494	1,010	1,544	1,265
Minority Interest in Earnings	-46.36	-49.56	-45.27	-37.86	-38.13	-33.54
Net Income	1,507	1,675	1,449	971.77	1,506	1,232
Net Income to Common	1,507	1,675	1,449	971.77	1,506	1,232
Net Income Growth	-10.48%	15.65%	49.06%	-35.48%	22.29%	161.86%
Shares Outstanding (Basic)	275	271	266	239	239	238
Shares Outstanding (Diluted)	275	271	266	239	239	238
Shares Change (YoY)	14.96%	2.17%	11.07%	-0.01%	0.34%	0.01%
EPS (Basic)	5.48	6.18	5.45	4.06	6.31	5.17
EPS (Diluted)	5.48	6.17	5.45	4.06	6.30	5.17
EPS Growth	-22.19%	13.21%	34.24%	-35.56%	21.91%	162.33%
Free Cash Flow	-	1,421	-1,434	149.66	626.88	-1,279
Free Cash Flow Per Share	-	5.24	-5.40	0.63	2.62	-5.37
Dividend Per Share	-	1.500	1.500	1.500	3.000	3.500
Dividend Growth	-	-	-	-50.00%	-14.29%	133.33%
Operating Margin	28.65%	31.01%	30.57%	25.78%	40.81%	38.74%
Profit Margin	21.79%	23.48%	24.31%	22.57%	30.49%	29.19%
Free Cash Flow Margin	-	19.92%	-24.07%	3.48%	12.69%	-30.30%
Effective Tax Rate	24.31%	24.42%	24.61%	18.21%	25.05%	24.92%
Revenue as Reported	7,214	7,493	6,240	4,476	5,011	4,268

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.