Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
171.69
218.46
181.07
208.13
152.22
143.94
109.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
171.69
218.46
181.07
208.13
152.22
143.94
109.85
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
63.96
71.51
56.16
76.85
52.77
47.00
44.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.10
29.63
26.83
27.67
21.89
21.53
15.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
23.92
23.22
22.42
22.87
19.36
18.65
18.09
Total Expenditure (Excl Depreciation)
108.98
124.36
105.41
127.39
94.02
87.18
77.55
Operating Profit (PBDIT) excl Other Income
62.71
94.10
75.66
80.74
58.20
56.76
32.30
Other Income
0.42
0.09
0.11
0.44
1.70
1.57
6.13
Operating Profit (PBDIT)
63.13
94.19
75.77
81.18
59.90
58.33
38.43
Interest
7.90
11.15
8.58
7.27
4.73
2.81
2.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.23
83.04
67.19
73.91
55.17
55.52
36.36
Depreciation
7.70
7.51
7.45
7.52
7.04
7.20
7.22
Profit Before Tax
47.53
75.52
59.74
66.38
48.14
48.32
29.14
Tax
11.60
19.94
15.20
16.66
11.73
12.10
8.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.94
55.58
44.54
49.72
36.40
36.22
20.87
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
35.94
55.58
44.54
49.72
36.40
36.22
20.87
Share in Profit of Associates
1.11
1.83
1.27
2.19
1.51
1.26
1.21
Minority Interest
1.19
1.39
1.30
1.33
1.02
1.12
1.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.86
56.03
44.51
50.58
36.89
36.36
21.03
Equity Capital
27.90
23.91
23.91
23.91
23.91
23.91
23.91
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
Earnings per share (EPS)
1.29
2.11
1.68
1.9
1.39
1.37
0.88
Diluted Earnings per share
1.3
2.11
1.67
2.12
1.54
1.52
0.88
Operating Profit Margin (Excl OI)
36.53%
43.07%
41.78%
38.79%
38.23%
39.43%
29.4%
Gross Profit Margin
32.17%
38.01%
37.11%
35.51%
36.24%
38.57%
33.1%
PAT Margin
20.93%
25.44%
24.6%
23.89%
23.91%
25.16%
19.0%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -21.41% vs 20.65% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -36.00% vs 25.88% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -33.36% vs 24.37% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -29.15% vs 29.95% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Geojit Fin. Ser. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
171.69
0
171.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
171.69
0
171.69
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
63.96
0
63.96
Power Cost
0.00
0
0.00
Manufacturing Expenses
21.10
0
21.10
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
23.92
0.00
23.92
Total Expenditure (Excl Depreciation)
108.98
0
108.98
Operating Profit (PBDIT) excl Other Income
62.71
0.00
62.71
Other Income
0.42
0
0.42
Operating Profit (PBDIT)
63.13
0
63.13
Interest
7.90
0
7.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
55.23
0
55.23
Depreciation
7.70
0
7.70
Profit Before Tax
47.53
0
47.53
Tax
11.60
0
11.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.94
0
35.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
35.94
0
35.94
Share in Profit of Associates
1.11
0
1.11
Minority Interest
1.19
0
1.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.86
0
35.86
Equity Capital
27.90
0
27.90
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.29
0
1.29
Diluted Earnings per share
1.30
0
1.30
Operating Profit Margin (Excl OI)
36.53%
0%
0.00
36.53%
Gross Profit Margin
32.17%
0%
0.00
32.17%
PAT Margin
20.93%
0%
0.00
20.93%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 171.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.41% vs 20.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.79% vs 33.06% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -36.00% vs 25.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.79% vs 52.00% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -33.36% vs 24.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.75% vs 54.58% in Dec 2023
Quarterly - Interest
Interest 7.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -29.15% vs 29.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 67.02% vs 112.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.53%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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