Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
399.53
253.79
214.08
247.92
199.53
145.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
399.53
253.79
214.08
247.92
199.53
145.14
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
127.67
91.17
74.03
66.76
55.07
55.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.46
36.82
30.70
39.59
32.66
21.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
45.65
36.74
32.52
24.04
21.80
27.35
Total Expenditure (Excl Depreciation)
229.78
164.73
137.25
130.39
109.53
104.47
Operating Profit (PBDIT) excl Other Income
169.75
89.06
76.83
117.53
90.00
40.67
Other Income
0.20
7.69
0.18
0.29
0.12
0.24
Operating Profit (PBDIT)
169.95
96.75
77.01
117.82
90.12
40.91
Interest
19.73
4.88
3.25
1.74
1.52
0.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-4.49
Gross Profit (PBDT)
150.22
91.87
73.76
116.08
88.60
35.83
Depreciation
14.96
14.42
14.08
12.06
11.78
10.71
Profit Before Tax
135.26
77.46
59.68
104.02
76.82
25.12
Tax
35.14
20.37
15.76
27.05
19.98
9.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.12
57.09
43.92
76.97
56.83
15.34
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
100.12
57.09
43.92
76.97
56.83
15.34
Share in Profit of Associates
3.10
2.46
1.85
1.89
1.01
-1.09
Minority Interest
-2.68
-2.17
-1.40
-1.88
-1.69
-1.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.54
57.38
44.38
76.98
56.16
12.39
Equity Capital
23.91
23.91
23.91
23.84
23.83
23.83
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.79
2.16
1.67
3.23
2.36
0.52
Diluted Earnings per share
3.78
2.4
1.85
3.22
2.36
0.52
Operating Profit Margin (Excl OI)
42.49%
35.09%
35.89%
47.41%
45.11%
28.02%
Gross Profit Margin
37.6%
36.2%
34.45%
46.82%
44.4%
24.69%
PAT Margin
25.06%
22.49%
20.52%
31.05%
28.48%
10.57%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 57.43% vs 18.55% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 75.22% vs 29.29% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 90.60% vs 15.92% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 304.30% vs 50.15% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Geojit Fin. Ser. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
399.53
0
399.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
399.53
0
399.53
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
127.67
0
127.67
Power Cost
0.00
0
0.00
Manufacturing Expenses
56.46
0
56.46
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
45.65
0.00
45.65
Total Expenditure (Excl Depreciation)
229.78
0
229.78
Operating Profit (PBDIT) excl Other Income
169.75
0.00
169.75
Other Income
0.20
0
0.20
Operating Profit (PBDIT)
169.95
0
169.95
Interest
19.73
0
19.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
150.22
0
150.22
Depreciation
14.96
0
14.96
Profit Before Tax
135.26
0
135.26
Tax
35.14
0
35.14
Provisions and contingencies
0.00
0
0.00
Profit After Tax
100.12
0
100.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
100.12
0
100.12
Share in Profit of Associates
3.10
0
3.10
Minority Interest
-2.68
0
-2.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.54
0
100.54
Equity Capital
23.91
0
23.91
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.79
0
3.79
Diluted Earnings per share
3.78
0
3.78
Operating Profit Margin (Excl OI)
42.49%
0%
0.00
42.49%
Gross Profit Margin
37.60%
0%
0.00
37.60%
PAT Margin
25.06%
0%
0.00
25.06%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 399.53 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 57.43% vs 18.55% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 100.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 75.22% vs 29.29% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 90.60% vs 15.92% in Sep 2023
Half Yearly - Interest
Interest 19.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 304.30% vs 50.15% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.49%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023