Geojit Financial Services 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
Interest and Dividend Income	1,409	1,606	1,135	841.94	699.57	481.57
Total Interest Expense	127.84	324.57	168.88	80.69	51.91	30.92
Net Interest Income	1,281	1,281	965.68	761.24	647.66	450.65
Brokerage Commission	5,004	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	152.87	138.7	88.29	104.97	121.93	120.91
Revenue	6,451	7,136	5,959	4,306	4,940	4,219
Revenue Growth (YoY)	-13.12%	19.75%	38.39%	-12.83%	17.08%	39.49%
Salaries & Employee Benefits	2,752	2,643	2,208	1,604	1,400	1,191
Cost of Services Provided	1,073	1,247	1,047	774.15	899.38	819.42
Other Operating Expenses	980.46	713.59	590.9	503.63	360.34	322.39
Total Operating Expenses	5,171	4,923	4,137	3,196	2,924	2,585
Operating Income	1,280	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)	39.38	12.4	94.31	79.44	4.04	10.44
EBT Excluding Unusual Items	1,369	2,281	1,978	1,236	2,057	1,678
Asset Writedown	-	-	-	-0.08	-	-
Other Unusual Items	-88.32	1.27	0.87	0.31	3.39	-
Pretax Income	1,281	2,282	1,981	1,234	2,060	1,685
Income Tax Expense	297.72	557.38	487.59	224.82	516.14	419.89
Earnings From Continuing Ops.	983.24	1,725	1,494	1,010	1,544	1,265
Minority Interest in Earnings	-44.11	-49.56	-45.27	-37.86	-38.13	-33.54
Net Income	939.13	1,675	1,449	971.77	1,506	1,232
Net Income to Common	939.13	1,675	1,449	971.77	1,506	1,232
Net Income Growth	-49.78%	15.65%	49.06%	-35.48%	22.29%	161.86%
Shares Outstanding (Basic)	279	271	266	239	239	238
Shares Outstanding (Diluted)	279	271	266	239	239	238
Shares Change (YoY)	15.47%	2.17%	11.07%	-0.01%	0.34%	0.01%
EPS (Basic)	3.36	6.18	5.45	4.06	6.31	5.17
EPS (Diluted)	3.36	6.17	5.45	4.06	6.30	5.17
EPS Growth	-56.57%	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	19.84%	31.01%	30.57%	25.78%	40.81%	38.74%
Profit Margin	14.56%	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	23.24%	24.42%	24.61%	18.21%	25.05%	24.92%
Revenue as Reported	6,639	7,493	6,240	4,476	5,011	4,268

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