Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
571.22
406.01
328.48
377.48
303.61
223.03
221.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
571.22
406.01
328.48
377.48
303.61
223.03
221.86
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
191.63
143.94
115.42
104.08
83.71
83.35
88.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.56
58.71
47.51
59.07
49.78
32.73
70.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.57
56.10
51.07
36.86
33.73
38.14
15.28
Total Expenditure (Excl Depreciation)
338.76
258.75
214.00
200.01
167.22
154.22
173.70
Operating Profit (PBDIT) excl Other Income
232.46
147.26
114.48
177.47
136.39
68.81
48.16
Other Income
0.62
9.39
2.32
0.30
0.65
0.66
16.73
Operating Profit (PBDIT)
233.08
156.65
116.80
177.77
137.04
69.47
64.89
Interest
27.63
9.61
5.48
3.25
2.20
2.21
0.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-4.49
0.00
Gross Profit (PBDT)
205.45
147.04
111.32
174.52
134.84
62.77
64.35
Depreciation
22.66
21.46
21.31
18.36
17.38
18.01
10.91
Profit Before Tax
182.79
125.60
90.01
156.16
117.45
44.76
53.44
Tax
46.74
32.10
22.19
40.33
30.42
13.12
23.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.06
93.49
67.82
115.84
87.02
31.64
29.70
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
136.06
93.49
67.82
115.84
87.02
31.64
29.70
Share in Profit of Associates
4.21
3.97
2.99
2.78
2.32
-0.76
0.46
Minority Interest
-1.49
-1.15
-0.63
-0.98
-0.80
-1.12
-0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.40
94.27
68.65
115.85
86.77
28.28
26.89
Equity Capital
27.90
23.91
23.91
23.89
23.83
23.83
23.83
Face Value
1.0
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
0.00
Diluted Earnings per share
1.3
1.54
1.01
1.63
1.28
0.67
0.38
Operating Profit Margin (Excl OI)
40.7%
36.27%
34.85%
47.01%
44.92%
30.85%
21.71%
Gross Profit Margin
35.97%
36.22%
33.89%
46.23%
44.41%
28.14%
29.0%
PAT Margin
23.82%
23.03%
20.65%
30.69%
28.66%
14.19%
13.39%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 40.69% vs 23.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 44.69% vs 37.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 57.86% vs 28.63% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 187.51% vs 75.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Geojit Fin. Ser. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
571.22
0
571.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
571.22
0
571.22
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
191.63
0
191.63
Power Cost
0.00
0
0.00
Manufacturing Expenses
77.56
0
77.56
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
69.57
0.00
69.57
Total Expenditure (Excl Depreciation)
338.76
0
338.76
Operating Profit (PBDIT) excl Other Income
232.46
0.00
232.46
Other Income
0.62
0
0.62
Operating Profit (PBDIT)
233.08
0
233.08
Interest
27.63
0
27.63
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
205.45
0
205.45
Depreciation
22.66
0
22.66
Profit Before Tax
182.79
0
182.79
Tax
46.74
0
46.74
Provisions and contingencies
0.00
0
0.00
Profit After Tax
136.06
0
136.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
136.06
0
136.06
Share in Profit of Associates
4.21
0
4.21
Minority Interest
-1.49
0
-1.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.40
0
136.40
Equity Capital
27.90
0
27.90
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
35.97%
0%
0.00
35.97%
PAT Margin
23.82%
0%
0.00
23.82%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 571.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.69% vs 23.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 136.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 44.69% vs 37.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 57.86% vs 28.63% in Dec 2023
Nine Monthly - Interest
Interest 27.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 187.51% vs 75.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.70%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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