Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
614.13
439.29
500.29
424.99
305.35
307.85
334.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
614.13
439.29
500.29
424.99
305.35
307.85
334.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
220.78
160.40
139.99
119.49
109.83
115.22
111.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
86.39
61.24
76.25
69.36
45.19
49.13
126.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
78.97
70.14
52.69
46.41
49.39
56.74
-0.00
Total Expenditure (Excl Depreciation)
386.14
291.78
268.93
235.26
204.41
221.09
237.76
Operating Profit (PBDIT) excl Other Income
227.99
147.51
231.36
189.73
100.94
86.76
96.43
Other Income
9.84
8.34
0.84
1.82
1.03
1.92
33.76
Operating Profit (PBDIT)
237.83
155.85
232.20
191.55
101.97
88.68
130.19
Interest
16.89
8.07
5.19
3.09
2.89
2.48
0.73
Exceptional Items
0.00
0.00
0.00
0.00
-4.49
-7.50
0.00
Gross Profit (PBDT)
220.94
147.78
227.01
188.46
94.59
78.70
129.46
Depreciation
28.97
28.84
24.70
23.29
24.96
20.89
14.25
Profit Before Tax
191.97
118.94
202.31
165.18
69.62
57.81
115.21
Tax
48.76
22.48
51.61
41.99
18.72
27.85
37.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.22
96.46
150.70
123.19
50.91
29.96
77.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
143.22
96.46
150.70
123.19
50.91
29.96
77.61
Share in Profit of Associates
6.17
4.51
3.73
3.32
-0.32
-2.24
0.11
Minority Interest
-4.53
-3.79
-3.81
-3.35
-3.55
-4.62
-4.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.85
97.18
150.61
123.16
47.03
23.10
73.24
Equity Capital
23.91
23.91
23.90
23.84
23.83
23.83
23.79
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
807.86
698.87
673.04
568.14
480.25
514.30
533.60
Earnings per share (EPS)
5.45
3.66
6.3
5.17
1.97
0.97
3.08
Diluted Earnings per share
6.06
4.06
6.3
5.17
1.97
0.96
3.03
Operating Profit Margin (Excl OI)
37.12%
33.58%
46.25%
44.64%
33.06%
28.18%
28.85%
Gross Profit Margin
35.98%
33.64%
45.38%
44.34%
30.98%
25.56%
38.74%
PAT Margin
23.32%
21.96%
30.12%
28.99%
16.67%
9.73%
23.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.80% vs -12.19% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 49.05% vs -35.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 54.56% vs -36.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 109.29% vs 55.49% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Geojit Fin. Ser. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
614.13
0
614.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.13
0
614.13
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
220.78
0
220.78
Power Cost
0.00
0
0.00
Manufacturing Expenses
86.39
0
86.39
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
78.97
0.00
78.97
Total Expenditure (Excl Depreciation)
386.14
0
386.14
Operating Profit (PBDIT) excl Other Income
227.99
0.00
227.99
Other Income
9.84
0
9.84
Operating Profit (PBDIT)
237.83
0
237.83
Interest
16.89
0
16.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
220.94
0
220.94
Depreciation
28.97
0
28.97
Profit Before Tax
191.97
0
191.97
Tax
48.76
0
48.76
Provisions and contingencies
0.00
0
0.00
Profit After Tax
143.22
0
143.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
143.22
0
143.22
Share in Profit of Associates
6.17
0
6.17
Minority Interest
-4.53
0
-4.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.85
0
144.85
Equity Capital
23.91
0
23.91
Face Value
1.00
0
0.00
Reserves
807.86
0
807.86
Earnings per share (EPS)
5.45
0
5.45
Diluted Earnings per share
6.06
0
6.06
Operating Profit Margin (Excl OI)
37.12%
0%
0.00
37.12%
Gross Profit Margin
35.98%
0%
0.00
35.98%
PAT Margin
23.32%
0%
0.00
23.32%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 614.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.80% vs -12.19% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 144.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.05% vs -35.48% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.56% vs -36.24% in Mar 2023
Annual - Interest
Interest 16.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.29% vs 55.49% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023