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GeeCee Ventures Q2 FY27 results: net profit down 0.3% to ₹10.20 crore, revenue down 18.2%
GeeCee Ventures Limited reported consolidated revenue of ₹14.45 crore and a net profit of ₹10.20 crore for Q2 FY27, with EBITDA of ₹10.57 crore and an EBITDA margin of 73.1%. Revenue fell 18.2% from the year-ago quarter, while profit was nearly unchanged at ₹10.23 crore; against Q1 FY27, profit rose 21.3% as revenue fell 60.9%.
Key points
- Q2 FY27 consolidated revenue was ₹14.45 crore, down 18.2% from ₹17.67 crore in Q2 FY26.
- EBITDA was ₹10.57 crore, down 13.6% year on year, while the EBITDA margin rose 3.8 percentage points to 73.1%.
- Net profit was ₹10.20 crore, down 0.3% from ₹10.23 crore, but up 21.3% from ₹8.41 crore in Q1 FY27.
- Basic EPS was ₹4.88, down from ₹4.9 in Q2 FY26 and up from ₹4.02 in Q1 FY27.
- H1 FY27 revenue was ₹51.39 crore, up 103.1% from ₹25.3 crore, and net profit rose 37.1% to ₹18.6 crore.
How did GeeCee Ventures perform in Q2 FY27?
GeeCee Ventures reported consolidated revenue of ₹14.45 crore for Q2 FY27, down 18.2% from ₹17.67 crore in Q2 FY26 and down 60.9% from ₹36.93 crore in Q1 FY27. Total income was ₹14.67 crore, down 17.5% from ₹17.78 crore a year earlier and down 60.9% from ₹37.51 crore in the previous quarter.
EBITDA was ₹10.57 crore, down 13.6% from ₹12.24 crore in Q2 FY26 and down 2.6% from ₹10.85 crore in Q1 FY27. The EBITDA margin rose 3.8 percentage points year on year to 73.1% and rose 43.7 percentage points from 29.4% in the previous quarter.
Profit before tax was ₹10.27 crore, down 12.7% from ₹11.76 crore a year earlier and down 1.6% from ₹10.44 crore in Q1 FY27. Net profit was ₹10.20 crore, down 0.3% from ₹10.23 crore in Q2 FY26 and up 21.3% from ₹8.41 crore in Q1 FY27. Basic EPS was ₹4.88, against ₹4.9 a year earlier and ₹4.02 in Q1 FY27. On a standalone basis, revenue was ₹14.04 crore and profit was ₹9.4 crore.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 14.45 | 36.93 | 17.67 | −18.2% | −60.9% |
| Other income | 0.22 | 0.57 | 0.11 | +100.0% | −61.4% |
| Total expenses | 4.40 | 28.03 | 6.02 | −26.9% | −84.3% |
| EBITDA | 10.57 | 10.85 | 12.24 | −13.6% | −2.6% |
| EBITDA margin | 73.1% | 29.4% | 69.3% | +3.8 pp | +43.7 pp |
| Profit before tax | 10.27 | 10.44 | 11.76 | −12.7% | −1.6% |
| Tax | 0.62 | 1.76 | 1.53 | −59.5% | −64.8% |
| Net profit | 10.20 | 8.41 | 10.23 | −0.3% | +21.3% |
| EPS (₹) | 4.88 | 4.02 | 4.90 | −0.4% | +21.4% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in GeeCee Ventures' costs and profit?
Total expenses fell 26.9% to ₹4.40 crore from ₹6.02 crore in Q2 FY26, while cost of materials rose 33.5% to ₹26.17 crore from ₹19.61 crore. Employee cost was ₹1.68 crore, up 9.8% from ₹1.53 crore, and other expenses were ₹2.17 crore, up 11.3% from ₹1.95 crore.
Finance costs were unchanged at ₹0.04 crore and depreciation fell 12.7% to ₹0.48 crore from ₹0.55 crore. Other income rose 100.0% to ₹0.22 crore from ₹0.11 crore. There was no exceptional item in Q2 FY27, against a gain of ₹0.96 crore in Q1 FY27.
Tax expense fell 59.5% to ₹0.62 crore from ₹1.53 crore in Q2 FY26, and fell 64.8% from ₹1.76 crore in Q1 FY27. The filing did not state a reason for the changes in cost lines, other income or tax.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 26.17 | 19.61 | +6.56 | +33.5% |
| Employee cost | 1.68 | 1.53 | +0.15 | +9.8% |
| Finance costs | 0.04 | 0.04 | 0 | +0.0% |
| Depreciation | 0.48 | 0.55 | −0.07 | −12.7% |
| Other expenses | 2.17 | 1.95 | +0.22 | +11.3% |
| Total expenses | 4.40 | 6.02 | −1.62 | −26.9% |
| Other income | 0.22 | 0.11 | +0.11 | +100.0% |
| Tax | 0.62 | 1.53 | −0.91 | −59.5% |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
In the first half of FY27, GeeCee Ventures reported consolidated revenue of ₹51.39 crore, up 103.1% from ₹25.3 crore in H1 FY26. Total income rose 101.4% to ₹52.18 crore from ₹25.91 crore, while profit before tax increased 31.3% to ₹20.7 crore from ₹15.77 crore.
Net profit for H1 FY27 was ₹18.6 crore, up 37.1% from ₹13.57 crore in H1 FY26. Basic EPS was ₹8.49, up 30.8% from ₹6.49 in the year-ago period.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 51.39 | 25.30 | +103.1% |
| Profit before tax | 20.70 | 15.77 | +31.3% |
| Net profit | 18.60 | 13.57 | +37.1% |
| EPS (₹) | 8.49 | 6.49 | +30.8% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
As on 30 September 2026, total assets were ₹1,585.99 crore against ₹1,414.49 crore on 31 March 2026, and total equity was ₹935.62 crore against ₹836.84 crore. Cash stood at ₹223.2 crore against ₹218.88 crore, and the company reported no borrowings on either date.
Inventories rose to ₹714.82 crore from ₹656.31 crore, trade receivables to ₹1.91 crore from ₹1.36 crore, and trade payables fell to ₹1.72 crore from ₹3.38 crore.
For H1 FY27, operating cash flow was negative ₹215.14 crore, against ₹90.71 crore in H1 FY26. Investing cash flow was ₹42.99 crore against ₹115.02 crore, financing cash flow was ₹176.47 crore against negative ₹4.26 crore, and capital expenditure was ₹0.38 crore against ₹0.49 crore.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 1,586 | 1,414 |
| Total equity | 935.62 | 836.84 |
| Borrowings | 0 | 0 |
| Cash and equivalents | 223.20 | 218.88 |
| Inventories | 714.82 | 656.31 |
| Trade receivables | 1.91 | 1.36 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | −215.14 | 90.71 |
| Cash from investing | 42.99 | 115.02 |
| Cash from financing | 176.47 | −4.26 |
| Capital expenditure | 0.38 | 0.49 |
Source: Company's results filing (XBRL).
How has GeeCee Ventures done over the last 8 quarters?
Quarterly revenue peaked at ₹58.74 crore in Q3 FY25 and bottomed at ₹7.63 crore in Q1 FY26. Revenue was ₹14.45 crore in Q2 FY27, after ₹33.18 crore in Q4 FY26 and ₹36.93 crore in Q1 FY27.
Quarterly net profit peaked at ₹23.57 crore in Q4 FY26 and bottomed at ₹3.33 crore in Q1 FY26. In Q2 FY27, profit was ₹10.20 crore, higher than ₹8.41 crore in the previous quarter.
The EBITDA margin reached its lowest point at 28.4% in Q4 FY25 and its highest at 87.3% in Q4 FY26. It stood at 73.1% in Q2 FY27, above the 69.3% recorded in Q2 FY26 and the 29.4% of Q1 FY27.
Which businesses drove the quarter?
Segment A (Real Estate) reported revenue of ₹0.25 crore in Q2 FY27, down 93.4% from ₹3.81 crore in Q2 FY26, with an EBIT of negative ₹0.36 crore against ₹0.77 crore a year earlier. Its EBIT margin was negative 143.4%.
Segment B (Investments, Securities & Loans) reported revenue of ₹13.07 crore and EBIT of ₹11.35 crore, with an EBIT margin of 86.8%. The filing did not provide comparable revenue or EBIT figures for this segment in Q2 FY26.
Others reported revenue of ₹1.13 crore, up 48.5% from ₹0.76 crore, and EBIT of ₹0.59 crore against ₹0.28 crore a year earlier. The segment's EBIT margin was 51.8%.
| Segment | Revenue | Revenue YoY | EBIT | EBIT margin |
|---|---|---|---|---|
| Segment - A (Real Estate) | 0.25 | −93.4% | −0.36 | -143.4% |
| Segment - B (Investments, Securities & Loans) | 13.07 | 11.35 | 86.8% | |
| Others | 1.13 | +48.5% | 0.59 | 51.8% |
Source: Company's results filing (XBRL segment data).
How did GeeCee Ventures shares react?
The results were announced on 3 November 2026. From the price when the filing appeared, the stock was down 2.9% after 5 minutes and after 15 minutes, and unchanged after 30 minutes. It closed 1.2% above the previous close of ₹350.95 on the reaction day.
By the next day's close, the stock was up 1.2% from its pre-results close, against a 2.6% rise for the industry's other stocks, leaving it 1.5 percentage points behind the Residential Commercial Projects median.
Earlier reaction-day moves were mixed: 8.5% on 16 May 2026, 7.5% on 4 February 2025 and 1.9% on 6 August 2025, against falls of 7.3% on 21 May 2025, 4.1% on 11 November 2025, 3.2% on 10 February 2026 and 1.3% on 6 August 2026.
| After the filing | Stock | Residential Commercial Projects median |
|---|---|---|
| 5 minutes | −2.9% | |
| 15 minutes | −2.9% | |
| 30 minutes | −0.0% | |
| Reaction day | +1.2% | +0.3% |
| Next day | +1.2% | +2.6% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 6 August 2026 | −1.3% |
| 16 May 2026 | +8.5% |
| 10 February 2026 | −3.2% |
| 11 November 2025 | −4.1% |
| 6 August 2025 | +1.9% |
| 21 May 2025 | −7.3% |
| 4 February 2025 | +7.5% |
| 11 November 2024 | −0.4% |
Source: MarketPing price-reaction measurement.
How did other Residential Commercial Projects companies do?
Thirty-four other Residential Commercial Projects companies filed for this quarter, with a median revenue growth of 22.4%. Of these, 27 grew faster than GeeCee Ventures and 7 grew slower than the company.
Among the peers for which profit was compared, 20 reported higher profit, out of 34 companies.
| GeeCee Ventures revenue growth (YoY) | −18.2% |
|---|---|
| Median of 34 other Residential Commercial Projects companies | +22.4% |
| Companies with slower revenue growth than GeeCee Ventures | 7 of 34 |
| Companies with faster revenue growth than GeeCee Ventures | 27 of 34 |
| Companies whose net profit rose | 20 of 34 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was GeeCee Ventures' revenue in Q2 FY27?
Revenue from operations was ₹14.45 crore, down 18.2% from ₹17.67 crore in Q2 FY26 (consolidated).
Did GeeCee Ventures make a profit in Q2 FY27?
Yes. Net profit was ₹10.20 crore, against a net profit of ₹10.23 crore in Q2 FY26.
What was GeeCee Ventures' EPS in Q2 FY27?
Basic earnings per share were ₹4.88, against ₹4.90 in Q2 FY26.
How did GeeCee Ventures shares react to the Q2 FY27 results?
On the reaction day the stock moved +1.2% from the previous close; the median Residential Commercial Projects stock moved +0.3%.
When did GeeCee Ventures announce its Q2 FY27 results?
On 3 November 2026, in a filing to the NSE.
Sources
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
This is information, not investment advice. MarketPing does not recommend buying or selling any security.