GMR AIRPORTS INFRASTRUCTURE Financial Statement Analysis
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The Revenues of GMR AIRPORTS INFRASTRUCTURE have increased by 45.06% YoY .
The Earnings Per Share (EPS) of GMR AIRPORTS INFRASTRUCTURE has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GMR AIRPORTS INFRASTRUCTURE Last 5 Annual Financial Results
[BOM: 532754|NSE : GMRINFRA]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹6,674 Cr | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr | ₹7,576 Cr |
| Operating Expenses | ₹2,811 Cr | ₹947 Cr | ₹982 Cr | ₹2,920 Cr | ₹2,798 Cr |
| Expenses | ₹4,968 Cr | ₹2,498 Cr | ₹2,778 Cr | ₹5,927 Cr | ₹5,870 Cr |
| Operating Profit (Excl OI) | ₹1,706 Cr | ₹2,103 Cr | ₹788 Cr | ₹2,629 Cr | ₹1,706 Cr |
| Other Income | ₹595 Cr | ₹358 Cr | ₹431 Cr | ₹667 Cr | ₹709 Cr |
| Interest | ₹2,338 Cr | ₹2,019 Cr | ₹1,803 Cr | ₹3,545 Cr | ₹2,684 Cr |
| Depreciation | ₹1,038 Cr | ₹889 Cr | ₹886 Cr | ₹1,064 Cr | ₹984 Cr |
| Profit Before Tax | ₹-735 Cr | ₹-765 Cr | ₹-1,530 Cr | ₹-2,283 Cr | ₹-3,554 Cr |
| Profit After Tax | ₹-848 Cr | ₹-752 Cr | ₹-1,243 Cr | ₹-2,198 Cr | ₹-3,466 Cr |
| Consolidated Net Profit | ₹-179 Cr | ₹-1,023 Cr | ₹-2,797 Cr | ₹-2,429 Cr | ₹-3,581 Cr |
| Earnings Per Share (Rs) | ₹-0.93 | ₹-0.30 | ₹-1.70 | ₹-4.63 | ₹-4.02 |
| PAT Margin (%) | -9.47 | -12.71 | -16.35 | -34.86 | -25.70 |
| ROE(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ROCE(%) | 7.13 | 5.64 | 4.13 | 0.82 | 4.28 |
| Total Debt/Equity(x) | -16.30 | -40.29 | -32.42 | -21.39 | -13.96 |
Key Financials |
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| Market Cap | : | ₹ 91,409.3 Cr |
| Revenue (TTM) | : | ₹ 9,139.1 Cr |
| Net Profit(TTM) | : | ₹ -1,399.0 Cr |
| EPS (TTM) | : | ₹ -1.3 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GMR AIRPORTS INFRASTRUCTURE | -2.1% | -9.5% | 50.5% |
| LARSEN & TOUBRO | 2.5% | -3.3% | 14.3% |
| RAIL VIKAS NIGAM | 2.9% | -7.8% | 185% |
| IRB INFRASTRUCTURE DEVELOPERS | -2.3% | -4% | 85.1% |
| IRCON INTERNATIONAL | -1.2% | -3.6% | 49.2% |
| KEC INTERNATIONAL | -0.7% | 0.8% | 55.3% |
| KALPATARU PROJECTS INTERNATIONAL | -1.7% | -7.2% | 96% |
| NCC | 4% | -1.5% | 90.9% |
| GR INFRAPROJECTS | -0.4% | -1.7% | 36.4% |
GMR AIRPORTS INFRASTRUCTURE Revenues
[BOM: 532754|NSE : GMRINFRA]
| Y-o-Y | 45.06 % |
| 5 Yr CAGR | -3.12 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹6,674 Cr | 45.06 | |
| Mar2023 | ₹4,601 Cr | 29.02 | |
| Mar2022 | ₹3,566 Cr | -58.32 | |
| Mar2021 | ₹8,556 Cr | 12.93 | |
| Mar2020 | ₹7,576 Cr | - | |
GMR AIRPORTS INFRASTRUCTURE Operating Profit
[BOM: 532754|NSE : GMRINFRA]
| Y-o-Y | -18.88 % |
| 5 Yr CAGR | 0.00 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,706 Cr | -18.88 | |
| Mar2023 | ₹2,103 Cr | 166.86 | |
| Mar2022 | ₹788 Cr | -70.03 | |
| Mar2021 | ₹2,629 Cr | 54.10 | |
| Mar2020 | ₹1,706 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -44.07 % |
| 5 Yr CAGR | 3.23 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 25.56% | -44.07 | |
| Mar2023 | 45.7% | 106.88 | |
| Mar2022 | 22.09% | -28.09 | |
| Mar2021 | 30.72% | 36.47 | |
| Mar2020 | 22.51% | - | |
GMR AIRPORTS INFRASTRUCTURE Profit After Tax
[BOM: 532754|NSE : GMRINFRA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-179 Cr | Negative | |
| Mar2023 | ₹-1,023 Cr | Negative | |
| Mar2022 | ₹-2,797 Cr | Negative | |
| Mar2021 | ₹-2,429 Cr | Negative | |
| Mar2020 | ₹-3,581 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -9.47 % | Negative | |
| Mar2023 | -12.71 % | Negative | |
| Mar2022 | -16.35 % | Negative | |
| Mar2021 | -34.86 % | Negative | |
| Mar2020 | -25.7 % | - | |
GMR AIRPORTS INFRASTRUCTURE Earnings Per Share (EPS)
[BOM: 532754|NSE : GMRINFRA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-0.93 | Negative | |
| Mar2023 | ₹-0.30 | Negative | |
| Mar2022 | ₹-1.70 | Negative | |
| Mar2021 | ₹-4.63 | Negative | |
| Mar2020 | ₹-4.02 | - | |
GMR AIRPORTS INFRASTRUCTURE Return on Capital Employed (ROCE)
[BOM: 532754|NSE : GMRINFRA]
| Y-o-Y | 26.42 % |
| 5 Yr CAGR | 13.61 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 7.13% | 26.42 | |
| Mar2023 | 5.64% | 36.56 | |
| Mar2022 | 4.13% | 403.66 | |
| Mar2021 | 0.82% | -80.84 | |
| Mar2020 | 4.28% | - | |
GMR AIRPORTS INFRASTRUCTURE Share Price vs Sensex
| Current Share Price | : | ₹86.6 |
| Current MarketCap | : | ₹ 91,409.3 Cr |
| Updated EOD on | : | Oct 17,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GMR AIRPORTS INFRASTRUCTURE | -2.1% |
-9.5% |
50.5% |
| SENSEX | -0.7% |
-2.4% |
22% |
GMR AIRPORTS INFRASTRUCTURE related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CAPITAL GOODS | 0.4% | -1.7% | 49.9% |
| S&P BSE MIDSMALLCAP | -0.2% | -2% | 48.1% |
| S&P BSE 400 MIDSMALLCAP | -0.5% | -2.6% | 45.6% |
| S&P BSE MID CAP | -0.8% | -2.9% | 48% |
| S&P BSE ALLCAP | -0.9% | -2.4% | 34.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | -0.3% | -2.2% | 44.6% |
| NIFTY MIDCAP 50 | -0.5% | -2.9% | 40.8% |
| NIFTY500 MULTICAP 50:25:25 | -0.6% | -2.3% | 37.8% |
| NIFTY MIDCAP150 | -0.8% | -2.5% | 43.3% |
| NIFTY FREE MIDCAP 100 | -0.8% | -3% | 44.2% |
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FAQ about GMR AIRPORTS INFRASTRUCTURE Financials
How the annual revenues of GMR AIRPORTS INFRASTRUCTURE have changed ?
The Revenues of GMR AIRPORTS INFRASTRUCTURE have increased by 45.06% YoY .
How the Earnings per Share (EPS) of GMR AIRPORTS INFRASTRUCTURE have changed?
The Earnings Per Share (EPS) of GMR AIRPORTS INFRASTRUCTURE has decreased by Negative YoY .
Check out Intrinsic Value of Peers of GMR AIRPORTS INFRASTRUCTURE
Compare Stock Analytics of Peers of GMR AIRPORTS INFRASTRUCTURE
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
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LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
