GEOJITFSLStockbroking & Allied
Geojit Financial Services Ltd — Profit & Loss Statement
₹52.54
-4.20%
Geojit Financial Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.14 Cr | 0.26 Cr | -0.50 Cr | -0.49 Cr |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.19 | 0.26 |
| Normalized EBITDA | 286.40 Cr | 236.80 Cr | 158.47 Cr | 234.12 Cr |
| Total Unusual Items | -0.55 Cr | 1.04 Cr | -2.62 Cr | -1.92 Cr |
| Total Unusual Items Excluding Goodwill | -0.55 Cr | 1.04 Cr | -2.62 Cr | -1.92 Cr |
| Net Income From Continuing Operation Net Minority Interest | 167.53 Cr | 144.85 Cr | 97.18 Cr | 150.61 Cr |
| Reconciled Depreciation | 30.70 Cr | 28.97 Cr | 28.84 Cr | 24.70 Cr |
| Reconciled Cost Of Revenue | 326.87 Cr | 268.34 Cr | 211.32 Cr | 197.71 Cr |
| EBITDA | 285.85 Cr | 237.84 Cr | 155.85 Cr | 232.20 Cr |
| EBIT | 255.15 Cr | 208.86 Cr | 127.01 Cr | 207.50 Cr |
| Net Interest Income | 128.84 Cr | 96.67 Cr | 76.50 Cr | 64.85 Cr |
| Interest Expense | 32.46 Cr | 16.89 Cr | 8.07 Cr | 5.19 Cr |
| Interest Income Non Operating | 161.30 Cr | 113.56 Cr | 84.57 Cr | 70.04 Cr |
| Operating Income | 93.76 Cr | 84.90 Cr | 37.30 Cr | 138.71 Cr |
| Operating Expense | 163.46 Cr | 145.01 Cr | 105.35 Cr | 92.23 Cr |
| Other Operating Expenses | 39.26 Cr | 32.02 Cr | 28.80 Cr | 21.08 Cr |
| Depreciation And Amortization In Income Statement | 30.70 Cr | 28.97 Cr | 28.84 Cr | 24.70 Cr |
| Amortization | 5.52 Cr | 4.83 Cr | 5.20 Cr | 4.11 Cr |
| Depreciation Income Statement | 25.18 Cr | 24.14 Cr | 23.64 Cr | 20.58 Cr |
| Research And Development | 1.78 Cr | 1.80 Cr | 1.40 Cr | 1.26 Cr |
| Selling General And Administration | 52.76 Cr | 38.90 Cr | 30.08 Cr | 30.69 Cr |
| Selling And Marketing Expense | 42.64 Cr | 29.40 Cr | 21.77 Cr | 23.32 Cr |
| General And Administrative Expense | 10.12 Cr | 9.50 Cr | 8.31 Cr | 7.36 Cr |
| Rent And Landing Fees | 3.48 Cr | 3.14 Cr | 3.07 Cr | 4.86 Cr |
| Gross Profit | 257.22 Cr | 229.91 Cr | 142.65 Cr | 230.95 Cr |
| Cost Of Revenue | 326.87 Cr | 268.34 Cr | 211.32 Cr | 197.71 Cr |
| Total Revenue | 584.10 Cr | 498.25 Cr | 353.97 Cr | 428.66 Cr |
| Operating Revenue | 584.10 Cr | 498.25 Cr | 353.97 Cr | 428.66 Cr |
| Interest Income | 161.30 Cr | 113.56 Cr | 84.57 Cr | 70.04 Cr |
| Normalized Income | 167.95 Cr | 144.08 Cr | 99.30 Cr | 152.04 Cr |
| Net Income From Continuing And Discontinued Operation | 167.53 Cr | 144.85 Cr | 97.18 Cr | 150.61 Cr |
| Total Expenses | 490.34 Cr | 413.35 Cr | 316.67 Cr | 289.94 Cr |
| Rent Expense Supplemental | 3.48 Cr | 3.14 Cr | 3.07 Cr | 4.86 Cr |
| Diluted Average Shares | 27.13 Cr | 26.56 Cr | 26.56 Cr | 26.56 Cr |
| Basic Average Shares | 27.12 Cr | 26.56 Cr | 26.56 Cr | 26.52 Cr |
| Diluted EPS | 6.17 | 5.45 | 3.66 | 5.67 |
| Basic EPS | 6.18 | 5.45 | 3.66 | 5.68 |
| Diluted NI Availto Com Stockholders | 167.53 Cr | 144.85 Cr | 97.18 Cr | 150.61 Cr |
| Net Income Common Stockholders | 167.53 Cr | 144.85 Cr | 97.18 Cr | 150.61 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 167.53 Cr | 144.85 Cr | 97.18 Cr | 150.61 Cr |
| Minority Interests | -4.96 Cr | -4.53 Cr | -3.79 Cr | -3.81 Cr |
| Net Income Including Noncontrolling Interests | 172.49 Cr | 149.38 Cr | 100.96 Cr | 154.42 Cr |
| Net Income Continuous Operations | 172.49 Cr | 149.38 Cr | 100.96 Cr | 154.42 Cr |
| Tax Provision | 55.74 Cr | 48.76 Cr | 22.48 Cr | 51.61 Cr |
| Pretax Income | 222.69 Cr | 191.97 Cr | 118.94 Cr | 202.31 Cr |
| Other Non Operating Income Expenses | 0.66 Cr | 9.42 Cr | 7.62 Cr | 0.71 Cr |
| Special Income Charges | -1.90 Cr | -0.04 Cr | -3.08 Cr | -2.37 Cr |
| Other Special Charges | 0.63 Cr | -0.12 Cr | 0.51 Cr | 0.57 Cr |
| Write Off | 1.26 Cr | 0.17 Cr | 2.57 Cr | 1.80 Cr |
| Net Non Operating Interest Income Expense | 128.84 Cr | 96.67 Cr | 76.50 Cr | 64.85 Cr |
| Interest Expense Non Operating | 32.46 Cr | 16.89 Cr | 8.07 Cr | 5.19 Cr |
| Impairment Of Capital Assets | — | — | 0.18 Cr | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.