Geojit Financial Services Limited
NSE:GEOJITFSL.NS
126.95 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,739.008 | 1,811.821 | 2,085.646 | 1,225.388 | 1,179.989 | 1,159.75 | 886.028 | 911.955 | 933.007 | 822.886 | 1,030.026 | 1,098.395 | 1,097.62 | 1,056.748 | 1,063.267 | 920.947 | 1,079.407 | 805.304 | 702.972 | 667 | 694.1 | 676 | 711.703 | 682.9 | 755.3 | 726.8 | 870.9 | 912.8 | 794.3 | 841.1 | 708.7 | 669.6 | 731.4 | 627.5 | 618.3 | 573.6 | 658.8 | 608.8 | 775.7 | 706.3 | 755.5 | 809.2 | 531.2 | 530.5 | 482.2 | 527.9 | 758.923 | 623.6 | 596.4 | 519.3 | 258.551 | 513.6 |
Cost of Revenue
| 1,011.403 | 428.551 | 424.633 | 746.589 | 685.304 | 245.786 | 588.016 | 581.006 | 551.153 | 496.222 | 315.612 | 569.73 | 542.875 | 520.684 | 376.996 | 457.603 | 469.293 | 408.012 | 246.838 | 389.6 | 370.1 | 401.1 | 155.064 | 299 | 293.7 | 289.5 | 295.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.9 | 0 | 0 | 0 | 188.9 | 0 | 0 | 0 |
Gross Profit
| 727.605 | 1,383.27 | 1,661.013 | 478.799 | 494.685 | 913.964 | 298.012 | 330.949 | 381.854 | 326.664 | 714.414 | 528.665 | 554.745 | 536.064 | 686.271 | 463.344 | 610.114 | 397.292 | 456.134 | 277.4 | 324 | 274.9 | 556.639 | 383.9 | 461.6 | 437.3 | 575.1 | 912.8 | 794.3 | 841.1 | 708.7 | 669.6 | 731.4 | 627.5 | 618.3 | 573.6 | 658.8 | 608.8 | 775.7 | 706.3 | 755.5 | 809.2 | 531.2 | 530.5 | 398.3 | 527.9 | 758.923 | 623.6 | 407.5 | 519.3 | 258.551 | 513.6 |
Gross Profit Ratio
| 0.418 | 0.763 | 0.796 | 0.391 | 0.419 | 0.788 | 0.336 | 0.363 | 0.409 | 0.397 | 0.694 | 0.481 | 0.505 | 0.507 | 0.645 | 0.503 | 0.565 | 0.493 | 0.649 | 0.416 | 0.467 | 0.407 | 0.782 | 0.562 | 0.611 | 0.602 | 0.66 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.826 | 1 | 1 | 1 | 0.683 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 17.973 | 0 | 0 | 0 | 13.961 | 0 | 0 | 0 | 12.609 | 0 | 0 | 0 | 9.024 | 0 | 0 | 0 | 7.615 | 0 | 0 | 0 | 4.919 | 0 | 0 | 0 | 14.852 | 0 | 0 | 0 | 7.203 | 0 | 0 | 0 | 9.293 | 0 | 0 | 0 | 16.197 | 0 | 0 | 0 | 5.285 | 0 | 0 | 0 | 12.568 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 474.48 | 0 | 0 | 0 | 500.343 | 0 | 0 | 0 | 422.932 | 0 | 0 | 0 | 427.989 | 0 | 0 | 0 | 323.149 | 0 | 0 | 0 | 350.078 | 0 | 0 | 0 | 439.05 | 0 | 0 | 0 | 367.908 | 0 | 0 | 0 | 371.104 | 0 | 0 | 0 | 363.245 | 0 | 0 | 0 | 99.917 | 0 | 0 | 0 | 105.498 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 294.01 | 0 | 0 | 0 | 217.712 | 0 | 0 | 0 | 233.243 | 0 | 0 | 0 | 183.347 | 0 | 0 | 0 | 124.244 | 0 | 0 | 0 | 154.213 | 0 | 0 | 0 | 185.848 | 0 | 0 | 0 | 110.126 | 0 | 0 | 0 | 120.341 | 0 | 0 | 0 | 164.419 | 0 | 0 | 0 | 98.69 | 0 | 0 | 0 | 100.328 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 562.077 | 768.49 | 528.132 | 469.986 | 443.07 | 718.055 | 414.207 | 393.591 | 353.29 | 656.175 | 374.97 | 347.011 | 320.635 | 611.336 | 286.379 | 288.746 | 261.926 | 447.393 | 281.1 | 269.8 | 282.6 | 504.291 | 299 | 293.7 | 289.5 | 624.899 | 294.8 | 265.1 | 256 | 478.034 | 241.9 | 263.4 | 227.8 | 491.445 | 230.5 | 227.4 | 225.4 | 527.664 | 228.8 | 230.3 | 216.7 | 508.02 | 189.9 | 171.7 | 175.6 | 537.865 | 158.6 | 141.9 | 0 | 0 | 0 |
Other Expenses
| 304.959 | 1.139 | -997.389 | 17.036 | 15.654 | 61.31 | 60.16 | 21.487 | 0.535 | 217.459 | 3.858 | 0.2 | 1.749 | 1.267 | -5.092 | 5.335 | 0.572 | 0.747 | -3.14 | 4.3 | 0.9 | 44 | -221.061 | 81.5 | 72 | 84.8 | 85.7 | 587.9 | 523.2 | 579.9 | 457.4 | 430.6 | 501.5 | 427.1 | 524.8 | 430.7 | 443.7 | 430.3 | 508.3 | 445.6 | 441.9 | 50.1 | 361.3 | 325.7 | 265 | 54.4 | 722.297 | 411 | 214.5 | 63 | 225.43 | 413.8 |
Operating Expenses
| 304.959 | 298.328 | 997.389 | 263.451 | 258.502 | 251.664 | 256.492 | 254.976 | 243.012 | 217.459 | 418.362 | 180.117 | 177.904 | 170.396 | 363.489 | 157.384 | 165.129 | 150.173 | 318.942 | 179.9 | 186.2 | 164.4 | 486.842 | 305.1 | 341.1 | 318.6 | 358.6 | 587.9 | 523.2 | 579.9 | 457.4 | 430.6 | 501.5 | 427.1 | 524.8 | 430.7 | 443.7 | 430.3 | 508.3 | 445.6 | 441.9 | 494.3 | 361.3 | 325.7 | 265 | 390.4 | 722.297 | 411 | 214.5 | 424.2 | 225.43 | 413.8 |
Operating Income
| 422.646 | 597.842 | 663.624 | 523.847 | 508.631 | 292.779 | 333.545 | 325.826 | 325.667 | 306.059 | 289.166 | 348.548 | 376.841 | 365.668 | 321.165 | 305.96 | 444.985 | 247.119 | 133.834 | 97.5 | 137.8 | 110.5 | 69.797 | 78.8 | 120.5 | 118.7 | 216.5 | 323.1 | 269.2 | 259 | 248.7 | 237.9 | 228.8 | 199.1 | 90.8 | 141.7 | 212.9 | 176.2 | 265 | 258.9 | 310.1 | 311.4 | 175.9 | 224.1 | -1,188.4 | 111.9 | -301.774 | 205.4 | 544.8 | 73.7 | 59.721 | 87.5 |
Operating Income Ratio
| 0.243 | 0.33 | 0.318 | 0.427 | 0.431 | 0.252 | 0.376 | 0.357 | 0.349 | 0.372 | 0.281 | 0.317 | 0.343 | 0.346 | 0.302 | 0.332 | 0.412 | 0.307 | 0.19 | 0.146 | 0.199 | 0.163 | 0.098 | 0.115 | 0.16 | 0.163 | 0.249 | 0.354 | 0.339 | 0.308 | 0.351 | 0.355 | 0.313 | 0.317 | 0.147 | 0.247 | 0.323 | 0.289 | 0.342 | 0.367 | 0.41 | 0.385 | 0.331 | 0.422 | -2.465 | 0.212 | -0.398 | 0.329 | 0.913 | 0.142 | 0.231 | 0.17 |
Total Other Income Expenses Net
| 332.571 | -0.466 | 0.173 | -42.495 | -25.421 | -1.389 | 304.432 | -22.553 | -14.059 | -20.831 | 470.973 | 530.361 | 543.352 | 142.719 | 156.108 | 100.356 | -7.374 | 83.455 | 114.804 | 98.9 | 6.2 | -3.3 | 64.905 | 79.7 | 69.8 | 83.2 | 84.3 | -1.8 | -1.9 | -2.2 | -2.6 | -1.1 | -1.1 | -1.3 | -2.7 | -1.2 | -2.2 | -2.3 | -2.4 | -1.8 | -3.5 | 46.6 | 6 | 19.3 | -1,321.7 | 98.2 | 174.063 | -7.2 | 351.8 | 41.6 | 167.031 | -12.3 |
Income Before Tax
| 755.217 | 597.376 | 663.797 | 481.352 | 483.21 | 291.39 | 289.269 | 303.273 | 311.608 | 285.228 | 461.535 | 521.431 | 531.776 | 508.387 | 477.273 | 406.316 | 437.611 | 330.574 | 248.638 | 196.4 | 144 | 107.2 | 134.702 | 158.5 | 190.3 | 201.9 | 300.8 | 323.1 | 269.2 | 259 | 248.7 | 237.9 | 228.8 | 199.1 | 90.8 | 141.7 | 212.9 | 176.2 | 265 | 258.9 | 310.1 | 361.5 | 175.9 | 224.1 | -1,188.4 | 235.7 | 210.688 | 205.4 | 544.8 | 136.7 | 200.152 | 87.5 |
Income Before Tax Ratio
| 0.434 | 0.33 | 0.318 | 0.393 | 0.41 | 0.251 | 0.326 | 0.333 | 0.334 | 0.347 | 0.448 | 0.475 | 0.484 | 0.481 | 0.449 | 0.441 | 0.405 | 0.41 | 0.354 | 0.294 | 0.207 | 0.159 | 0.189 | 0.232 | 0.252 | 0.278 | 0.345 | 0.354 | 0.339 | 0.308 | 0.351 | 0.355 | 0.313 | 0.317 | 0.147 | 0.247 | 0.323 | 0.289 | 0.342 | 0.367 | 0.41 | 0.447 | 0.331 | 0.422 | -2.465 | 0.446 | 0.278 | 0.329 | 0.913 | 0.263 | 0.774 | 0.17 |
Income Tax Expense
| 199.394 | 151.973 | 166.572 | 117.321 | 121.03 | 82.668 | 2.904 | 64.318 | 84.679 | 72.916 | 112.936 | 132.75 | 138.651 | 131.805 | 115.633 | 104.409 | 112.919 | 86.927 | 55.964 | 33.4 | 42.2 | 55.6 | 46.226 | 43.9 | 128.5 | 65.1 | 94.8 | 103.4 | 90.6 | 87.2 | 82.9 | 77.2 | 78.3 | 63.5 | -13.9 | 50.8 | 78.5 | 63.8 | 82.3 | 82.4 | 96.4 | 113.2 | 72.8 | 56.7 | 34.1 | 56.2 | 44.52 | 62.8 | 78.9 | 38.6 | 145.538 | 33 |
Net Income
| 560.311 | 445.119 | 505.799 | 368.897 | 363.588 | 210.255 | 285.313 | 242.672 | 230.892 | 212.894 | 347.633 | 388.653 | 395.237 | 374.59 | 363.905 | 306.106 | 323.098 | 238.473 | 187.512 | 158.9 | 92.5 | 31.4 | 74.078 | 102.2 | 51.6 | 126.7 | 192.8 | 208.7 | 168.7 | 162.2 | 152.9 | 149.7 | 137.1 | 120.5 | 65.1 | 81.7 | 124.2 | 105.1 | 172.6 | 165.5 | 199.9 | 235.5 | -112.8 | 157.5 | -942 | 164.9 | 150.323 | 129.9 | 453.1 | 84.7 | 86.614 | 43 |
Net Income Ratio
| 0.322 | 0.246 | 0.243 | 0.301 | 0.308 | 0.181 | 0.322 | 0.266 | 0.247 | 0.259 | 0.337 | 0.354 | 0.36 | 0.354 | 0.342 | 0.332 | 0.299 | 0.296 | 0.267 | 0.238 | 0.133 | 0.046 | 0.104 | 0.15 | 0.068 | 0.174 | 0.221 | 0.229 | 0.212 | 0.193 | 0.216 | 0.224 | 0.187 | 0.192 | 0.105 | 0.142 | 0.189 | 0.173 | 0.223 | 0.234 | 0.265 | 0.291 | -0.212 | 0.297 | -1.954 | 0.312 | 0.198 | 0.208 | 0.76 | 0.163 | 0.335 | 0.084 |
EPS
| 2.11 | 1.86 | 2.12 | 1.54 | 1.52 | 0.88 | 1.19 | 1.01 | 0.97 | 0.89 | 1.45 | 1.63 | 1.66 | 1.57 | 1.52 | 1.28 | 1.36 | 1 | 0.79 | 0.67 | 0.39 | 0.13 | 0.31 | 0.38 | -0.15 | 0.48 | 0.81 | 0.88 | 0.71 | 0.69 | 0.65 | 0.64 | 0.58 | 0.51 | 0.28 | 0.35 | 0.53 | 0.45 | 0.75 | 0.72 | 0.87 | 1.03 | -0.49 | 0.69 | -4.13 | 0.72 | 0.63 | 0.57 | 1.98 | 0.37 | 0.36 | 0.19 |
EPS Diluted
| 2.11 | 1.86 | 2.12 | 1.54 | 1.52 | 0.88 | 1.19 | 1.01 | 0.96 | 0.89 | 1.45 | 1.63 | 1.65 | 1.57 | 1.52 | 1.28 | 1.36 | 1 | 0.79 | 0.67 | 0.39 | 0.13 | 0.31 | 0.38 | -0.15 | 0.47 | 0.8 | 0.87 | 0.7 | 0.68 | 0.65 | 0.63 | 0.58 | 0.51 | 0.28 | 0.35 | 0.53 | 0.45 | 0.75 | 0.71 | 0.86 | 1.02 | -0.49 | 0.69 | -4.13 | 0.72 | 0.63 | 0.57 | 1.98 | 0.37 | 0.36 | 0.19 |
EBITDA
| 941.819 | 672.353 | 738.795 | 594.22 | 580.645 | 364.939 | 408.873 | 398.119 | 398.78 | 373.759 | 554.972 | 602.695 | 608.232 | 575.292 | 530.177 | 480.798 | 502.4 | 409.724 | 318.672 | 275 | 195 | 205.3 | 172.259 | 198.3 | 230.9 | 237 | 335.9 | 359.8 | 308.3 | 297.9 | 287.7 | 275.2 | 264.9 | 234.7 | 129.5 | 175.8 | 247.1 | 207.1 | 294.9 | 286.5 | 336.3 | 336.7 | 194.8 | 207.8 | 1,475.4 | 98.6 | 4.831 | 244.7 | -137.3 | 125.1 | 67.546 | 138.7 |
EBITDA Ratio
| 0.542 | 0.371 | 0.354 | 0.485 | 0.492 | 0.315 | 0.461 | 0.437 | 0.427 | 0.454 | 0.539 | 0.549 | 0.554 | 0.544 | 0.499 | 0.522 | 0.465 | 0.509 | 0.453 | 0.412 | 0.281 | 0.304 | 0.242 | 0.29 | 0.306 | 0.326 | 0.386 | 0.394 | 0.388 | 0.354 | 0.406 | 0.411 | 0.362 | 0.374 | 0.209 | 0.306 | 0.375 | 0.34 | 0.38 | 0.406 | 0.445 | 0.416 | 0.367 | 0.392 | 3.06 | 0.187 | 0.006 | 0.392 | -0.23 | 0.241 | 0.261 | 0.27 |