Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
747.00
614.00
439.00
500.00
424.00
305.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
747.00
614.00
439.00
500.00
424.00
305.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
4.00
3.00
3.00
4.00
Employee Cost
264.00
220.00
160.00
139.00
119.00
109.00
Operating Expenses
97.00
83.00
58.00
73.00
66.00
40.00
General and Administration Expenses
84.00
69.00
58.00
44.00
39.00
43.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
8.00
10.00
7.00
6.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
463.00
386.00
291.00
268.00
235.00
204.00
Operating Profit (PBDIT) excl Other Income
284.00
227.00
147.00
231.00
189.00
100.00
Other Income
1.00
9.00
8.00
0.00
1.00
1.00
Operating Profit (PBDIT)
285.00
237.00
155.00
232.00
191.00
101.00
Interest
32.00
16.00
8.00
5.00
3.00
2.00
Profit before Depriciation and Tax
253.00
220.00
147.00
227.00
188.00
99.00
Depreciation
30.00
28.00
28.00
24.00
23.00
24.00
Profit Before Taxation & Exceptional Items
222.00
191.00
118.00
202.00
165.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
222.00
191.00
118.00
202.00
165.00
69.00
Provision for Tax
55.00
48.00
22.00
51.00
41.00
18.00
Profit After Tax
166.00
143.00
96.00
150.00
123.00
50.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
506.00
397.00
371.00
266.00
178.00
203.00
Profit Available for appropriations
673.00
542.00
468.00
417.00
301.00
250.00
Appropriations
673.00
542.00
468.00
417.00
301.00
250.00
Equity Dividend (%)
150.00%
150.00%
150.00%
300.00%
350.00%
150.00%
Earnings Per Share
0.06
0.05
0.04
0.06
0.05
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.78% vs 39.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.75% vs 54.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 92.19% vs 109.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.57% vs 48.48% in Mar 2024
Compare Profit and Loss Results of Geojit Fin. Ser.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
747.00
72.00
675.00
937.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
747.00
72.00
675.00
937.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
264.00
34.00
230.00
676.47%
Operating Expenses
97.00
0.00
97.00
0%
General and Administration Expenses
84.00
28.00
56.00
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
5.00
6.00
120.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
463.00
69.00
394.00
571.01%
Operating Profit (PBDIT) excl Other Income
284.00
3.00
281.00
9,366.67%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
285.00
9.00
276.00
3,066.67%
Interest
32.00
3.00
29.00
966.67%
Profit before Depriciation and Tax
253.00
6.00
247.00
4,116.67%
Depreciation
30.00
0.00
30.00
0%
Profit Before Taxation & Exceptional Items
222.00
5.00
217.00
4,340.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
222.00
5.00
217.00
4,340.00%
Provision for Tax
55.00
0.00
55.00
0%
Profit After Tax
166.00
5.00
161.00
3,220.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
506.00
52.00
454.00
873.08%
Profit Available for appropriations
673.00
57.00
616.00
1,080.70%
Appropriations
673.00
57.00
616.00
1,080.70%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
0.0618
0.0392
0.02
57.65%
Profit And Loss - Net Sales
Net Sales 747.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.78% vs 39.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.75% vs 54.56% in Mar 2024
Profit And Loss - Interest
Interest 32.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.19% vs 109.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 166.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.57% vs 48.48% in Mar 2024






