GeeCee Ventures Limited (GEECEE.NS) - Quarterly Income Statement

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GEECEE.NS
Financials

390.35 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	312.615	566.28	137.167	86.285	111.947	-209.127	81.02	289.119	129.295	70.889	679.649	121.271	86.48	160.629	149.537	74.783	40.177	63.306	75.853	118.448	190.489	574.141	326.624	405.904	198.394	244.769	25.874	10.911	13.166
Cost of Revenue Numbers are in millions	149.679	395.385	5.789	10.382	10.44	15.981	26.696	56.926	32.653	18.128	508.361	40.825	25.204	69.482	73.118	22.165	6.083	7.756	30.6	33.022	70.916	452.47	158.031	226.787	80.743	0	0	0	0
Gross Profit Numbers are in millions	162.936	170.895	131.378	75.903	101.507	-225.108	54.324	232.193	96.642	52.761	171.288	80.446	61.276	91.147	76.419	52.618	34.094	55.55	45.253	85.426	119.573	121.671	168.593	179.117	117.651	244.769	25.874	10.911	13.166
Gross Profit Ratio Numbers are in millions	0.521	0.302	0.958	0.88	0.907	1.076	0.671	0.803	0.747	0.744	0.252	0.663	0.709	0.567	0.511	0.704	0.849	0.877	0.597	0.721	0.628	0.212	0.516	0.441	0.593	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	19.068	0	0	0	14.461	0	0	0	21.996	0	0	0	12.252	0	0	0	17.673	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.87	0	0	0	0.619	0	0	0	0.044	0	0	0	1.051	0	0	0	1.513	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.527	19.159	15.143	14.189	14.231	20.938	11.11	23.119	10.576	15.08	11.227	10.512	10.625	22.04	9.923	16.339	11.113	13.303	11.729	12.968	9.978	19.186	18.903	9.352	12.342	0	0	0	0
Other Expenses Numbers are in millions	1.241	2.348	0.558	0.525	0.873	11.655	0.053	0.056	1.336	-8.005	5.882	3.079	0.294	-20.808	3.806	8.592	8.77	-2.782	4.332	0.392	0.424	32.535	7.941	45.586	5.115	64.741	14.676	-8.545	-21.867
Operating Expenses Numbers are in millions	25.527	19.159	33.652	28.964	32.846	38.109	28.132	40.789	28.831	30.951	32.056	27.792	25.805	32.377	30.695	30.18	21.425	30.944	30.038	26.657	29.771	39.613	40.708	70.664	40.816	64.741	14.676	-8.545	-21.867
Operating Income Numbers are in millions	137.409	151.736	98.28	47.464	69.534	-141.343	26.245	191.46	69.147	16.956	145.114	55.733	35.471	57.611	45.724	22.438	12.669	24.606	15.215	58.769	89.802	82.058	127.885	108.453	76.835	0.849	11.198	19.456	35.033
Operating Income Ratio Numbers are in millions	0.44	0.268	0.716	0.55	0.621	0.676	0.324	0.662	0.535	0.239	0.214	0.46	0.41	0.359	0.306	0.3	0.315	0.389	0.201	0.496	0.471	0.143	0.392	0.267	0.387	0.003	0.433	1.783	2.661
Total Other Income Expenses Net Numbers are in millions	1.082	67.258	-0.087	-0.283	-0.078	-0.076	-0.076	-0.779	-1.112	0.937	5.882	-0.001	0.292	2.957	3.749	8.505	8.672	5.474	4.215	0.285	0.326	0.118	7.847	45.483	5.075	48.526	-0.43	-0.646	-0.112
Income Before Tax Numbers are in millions	138.491	218.994	98.193	47.181	69.456	-141.419	26.169	190.681	68.035	17.895	145.114	55.732	35.763	60.57	49.473	30.943	21.341	30.08	19.43	59.054	90.128	82.176	135.732	153.936	81.91	49.375	10.768	18.81	34.921
Income Before Tax Ratio Numbers are in millions	0.443	0.387	0.716	0.547	0.62	0.676	0.323	0.66	0.526	0.252	0.214	0.46	0.414	0.377	0.331	0.414	0.531	0.475	0.256	0.499	0.473	0.143	0.416	0.379	0.413	0.202	0.416	1.724	2.652
Income Tax Expense Numbers are in millions	30.476	40.001	6.243	2.763	12.61	-30.613	4.853	41.697	11.512	5.781	33.032	13.695	9.401	33.638	14.162	7.747	4.959	0.688	5.423	5.618	26.943	17.843	18.595	33.263	21.801	14.299	2.833	6.126	11.524
Net Income Numbers are in millions	108.058	179.057	92.008	44.514	56.911	-111.167	21.516	149.188	56.733	12.345	112.286	42.258	26.584	27.158	35.331	23.44	16.732	29.258	14.569	53.774	63.368	64.537	116.076	120.995	60.453	35.967	7.935	12.684	23.397
Net Income Ratio Numbers are in millions	0.346	0.316	0.671	0.516	0.508	0.532	0.266	0.516	0.439	0.174	0.165	0.348	0.307	0.169	0.236	0.313	0.416	0.462	0.192	0.454	0.333	0.112	0.355	0.298	0.305	0.147	0.307	1.162	1.777
EPS Numbers are in millions	5.17	8.56	4.4	2.13	2.72	-5.32	1.03	7.13	2.71	0.59	5.37	2.02	1.27	1.3	1.69	1.12	0.78	1.39	0.66	2.5	2.92	3.06	5.39	5.55	2.77	1.7	0.42	0.65	1.2
EPS Diluted Numbers are in millions	5.17	8.56	4.4	2.13	2.72	-5.32	1.03	7.12	2.71	0.59	5.37	2.02	1.27	1.3	1.69	1.12	0.78	1.39	0.66	2.5	2.92	3.06	5.39	5.55	2.77	1.7	0.42	0.65	1.2
EBITDA Numbers are in millions	142.669	156.998	103.448	52.297	73.752	-137.122	30.655	195.805	73.451	22.32	149.51	59.985	40.339	64.952	54.541	36.352	26.734	35.568	25.207	64.45	95.543	87.223	140.97	158.92	86.693	8.888	15.651	23.996	39.539
EBITDA Ratio Numbers are in millions	0.456	0.277	0.754	0.606	0.659	0.656	0.378	0.677	0.568	0.315	0.22	0.495	0.466	0.404	0.365	0.486	0.665	0.562	0.332	0.544	0.502	0.152	0.432	0.392	0.437	0.036	0.605	2.199	3.003

GeeCee Ventures Limited

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