	2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	223.43	237.89	61.81	262.33	217.91	240.47	291.00	258.69	260.13	355.61	424.01	378.03	527.74	646.71	590.22	596.75
Cost of Operating Revenue	77.10	86.42	26.32	28.34	26.41	27.65	25.91	25.62	29.40	26.75	28.32	33.22	-	-	-	-
Total Operating Expenses	192.49	188.35	138.30	162.45	171.73	170.75	196.77	191.21	183.41	187.20	215.54	259.20	328.58	392.63	467.64	491.40
Operating Profit	30.94	49.54	-76.49	99.88	46.18	69.72	94.23	67.47	76.72	168.42	208.47	118.84	199.17	254.08	122.58	105.35
Operating Margin	13.8	20.8	-123.8	38.1	21.2	29.0	32.4	26.1	29.5	47.4	49.2	31.4	37.7	39.3	20.8	17.7
Financing Income/(Expense) - Net	6.12	2.74	3.76	6.69	-0.65	-0.60	-0.72	-2.51	-2.74	-3.11	-5.23	-7.94	-16.94	-32.48	-10.13	-10.52
Profit before Taxes	47.60	109.76	-55.28	119.55	62.16	91.45	115.21	57.81	69.62	165.18	202.31	118.94	191.97	222.69	108.23	97.58
Income Taxes	24.27	22.48	21.98	37.43	17.92	30.20	37.60	27.86	18.72	41.99	51.61	22.48	48.76	55.74	28.82	26.86
Profit after Tax	19.45	81.80	-73.25	77.36	37.61	56.02	73.24	23.10	47.03	123.16	150.61	97.18	144.85	167.53	80.42	72.53
PAT Margin	8.7	34.4	-118.5	29.5	17.3	23.3	25.2	8.9	18.1	34.6	35.5	25.7	27.4	25.9	13.6	12.2
EPS - Basic - ex Extraordinary Items	0.77	3.23	-2.89	3.03	1.45	2.14	2.78	0.87	1.78	4.65	5.68	3.66	5.45	6.18	2.88	2.60
EPS - Diluted - ex Extraordinary Items	0.77	3.23	-2.89	3.01	1.45	2.14	2.73	0.87	1.78	4.65	5.67	3.66	5.45	6.17	2.88	2.60
EBIT	30.94	49.54	-76.49	99.88	46.18	69.72	94.23	67.47	76.72	168.42	208.47	118.84	199.17	254.08	122.58	105.35
EBITDA	45.10	62.32	-65.53	109.64	59.13	83.91	108.48	88.36	101.68	191.70	233.16	147.68	228.14	284.78	161.04	146.77
EBITDA Margin	20.2	26.2	-106.0	41.8	27.1	34.9	37.3	34.2	39.1	53.9	55.0	39.1	43.2	44.0	27.3	24.6

Balance Sheet

Abridged

Understanding Balance Sheet

Geojit Financial Services Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	R 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Property Plant & Equipment - Net	42	52	48	52	55	52	-	76	72	63	76	86	95	97	126
Total Assets	647	729	723	722	707	818	861	907	909	1,168	1,415	1,321	2,020	2,036	2,134
Long Term Debt	25	-	-	-	-	-	14	22	23	21	79	27	152	29	38
Total Liabilities	196	215	252	213	168	253	249	319	341	509	648	524	1,109	793	839
Total Shareholders' Equity	412	469	434	469	490	512	557	528	504	592	697	723	832	1,159	1,201
Minority Interest	39	45	37	40	48	53	55	60	63	67	71	75	80	85	94
Total Equity	451	514	471	509	538	566	612	588	567	659	768	798	912	1,243	1,295
Total Liabilities & Equity	647	729	723	722	707	818	861	907	909	1,168	1,415	1,321	2,020	2,036	2,134
Total Current Assets	515	597	497	496	481	646	-	-	-	-	-	-	-	-	-
Total Current Liabilities	167	211	249	209	164	244	-	-	-	-	-	-	-	-	-

Cash Flow

Abridged

Understanding Cash Flow Statement

Geojit Financial Services Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	R 2012 Mar 31	C 2013 Mar 31	C 2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	32	53	48	90	50	72	77	57	74	153	174	120	180	194	112
Working Capital - Increase/(Decrease)	-21	-122	2	-29	10	52	-9	-83	60	-276	-97	-90	-321	-60	114
Net CF from Operating Activities	10	-69	51	61	60	124	69	-27	134	-123	78	30	-140	134	226
Capital Expenditures - Net	14	20	5	15	21	9	14	24	12	7	20	23	19	24	53
Net CF from Investing Activities	-55	19	-50	-2	-45	-86	-19	99	-30	89	-15	-17	-15	-21	-145
Dividends Paid - Cash - Total	17	33	6	2	64	0	32	47	59	36	48	72	36	36	42
Stock - Issuance/(Retirement) - Net	-	-	-	7	8	1	8	1	0	0	3	0	0	199	0
Debt - LT & ST - Issuance/(Retirement) - Total	3	76	-61	-10	-5	6	-6	-5	-8	7	24	19	261	-252	-61
Net Cash Flow from Financing Activities	-17	38	-69	-6	-74	7	-36	-61	-79	-28	-21	-53	226	-92	-98
Free Cash Flow to Equity	-1	-13	-15	35	35	120	49	-56	114	-123	82	26	102	-141	112
Free Operating CF net dividend	-22	-123	36	43	-26	114	22	-99	62	-167	10	-65	-196	74	130
Free Operating CF	-5	-90	42	45	38	114	54	-51	122	-131	57	7	-160	110	172

Business Segment Analysis

FY End:

Mar 26

Geojit Financial Services Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Wealth management (91.6%)₹ 621.38 CrOther services (4.6%)₹ 31.12 CrUnallocated (3.8%)₹ 26.12 Cr

Assets

Wealth management (73.9%)₹ 1,576.60 CrUnallocated (19.1%)₹ 406.67 CrOther services (7.1%)₹ 150.73 Cr

Regional Segment Analysis

FY End:

Mar 26

Geojit Financial Services Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (98.6%)₹ 664.05 CrOthers (1.4%)₹ 9.17 Cr

Assets

India (99.0%)₹ 2,113.19 CrOthers (1.0%)₹ 20.81 Cr

Historical Segment Analysis

Track how Geojit Financial Services Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31
Financial Services	22	7	14	25	12	7	17	22	18	23
Software Services	1	2	0	0	0	0	4	1	1	2

Frequently Asked Questions

What is the revenue of Geojit Financial Services Ltd.?

The latest trailing twelve month revenue of Geojit Financial Services Ltd. is ₹ 596.75 Cr, reflecting a 1-year growth of -4.68% and a 3-year CAGR of 15.69%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Geojit Financial Services Ltd.?

The latest trailing twelve month net profit (PAT) of Geojit Financial Services Ltd. is ₹ 72.53 Cr, with a 3-year earnings CAGR of -10.61%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Geojit Financial Services Ltd.?

The trailing twelve month EBITDA of Geojit Financial Services Ltd. is approximately ₹ 123.93 Cr (based on an operating margin of 20.77%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Geojit Financial Services Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Geojit Financial Services Ltd. is 2.60. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Geojit Financial Services Ltd.?

The debt-to-equity ratio of Geojit Financial Services Ltd. stands at 0.10. The interest coverage ratio is 10.01x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Geojit Financial Services Ltd.?

The estimated book value per share of Geojit Financial Services Ltd. is 43.06 (derived from a P/B ratio of 1.87 and market price of ₹ 80.68), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Geojit Financial Services Ltd.?

The trailing twelve month operating cash flow of Geojit Financial Services Ltd. is ₹ 226.19 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Geojit Financial Services Ltd. report consolidated or standalone financials?

Geojit Financial Services Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.