Investor Presentaiton

Consolidated Revenue mix Amount in Lakhs QoQ YoY YoY Q4FY21 Q3FY21 Q4FY20 FY21 FY20 growth growth growth Equity and Equity related 8,869 7,703 5,723 15% 55% 31,966 21,401 49% Financial Product income 1,874 1,484 1,426 26% 31% 5,743 5,000 15% Mutual fund distribution 1,226 1,148 1,021 7% 20% 4,318 3,832 13% Insurance distribution 626 327 397 92% 58% 1,352 1,142 18% Other distribution income 22 9 8 132% 184% 73 26 176% Software Income 287 276 226 4% 27% 968 884 10% Other operational income 1,108 945 855 17% 30% 3,822 3,250 18% Total Operational income 12,138 10,408 8,232 17% 47% 42,499 30,535 39% Non operational Income 118 53 37 123% 220% 182 102 79% Total income 12,256 10,461 8,269 17% 48% 42,681 30,637 39% Equity related income includes income from Broking, DP, Overdue fees from clients and Interest from Margin funding. G GEOJIT

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