GMR AIRPORTS Financial Statement Analysis
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The Revenues of GMR AIRPORTS have increased by 31.18% YoY .
The Earnings Per Share (EPS) of GMR AIRPORTS has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GMR AIRPORTS Last 5 Annual Financial Results
[BOM: 532754|NSE : GMRAIRPORT]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹8,755 Cr | ₹6,674 Cr | ₹4,601 Cr | ₹3,566 Cr | ₹8,556 Cr |
| Operating Expenses | ₹3,487 Cr | ₹2,811 Cr | ₹947 Cr | ₹982 Cr | ₹2,920 Cr |
| Expenses | ₹5,789 Cr | ₹4,968 Cr | ₹2,498 Cr | ₹2,778 Cr | ₹5,927 Cr |
| Operating Profit (Excl OI) | ₹2,966 Cr | ₹1,706 Cr | ₹2,103 Cr | ₹788 Cr | ₹2,629 Cr |
| Other Income | ₹452 Cr | ₹595 Cr | ₹358 Cr | ₹431 Cr | ₹667 Cr |
| Interest | ₹2,929 Cr | ₹2,338 Cr | ₹2,019 Cr | ₹1,803 Cr | ₹3,545 Cr |
| Depreciation | ₹1,466 Cr | ₹1,038 Cr | ₹889 Cr | ₹886 Cr | ₹1,064 Cr |
| Profit Before Tax | ₹-636 Cr | ₹-735 Cr | ₹-765 Cr | ₹-1,530 Cr | ₹-2,283 Cr |
| Profit After Tax | ₹-829 Cr | ₹-848 Cr | ₹-752 Cr | ₹-1,243 Cr | ₹-2,198 Cr |
| Consolidated Net Profit | ₹-559 Cr | ₹-179 Cr | ₹-1,023 Cr | ₹-2,797 Cr | ₹-2,429 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 | : | ₹ 78,305.5 Cr |
| Revenue (TTM) | : | ₹ 9,997.7 Cr |
| Net Profit(TTM) | : | ₹ -917.1 Cr |
| EPS (TTM) | : | ₹ -0.9 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GMR AIRPORTS | -0% | -0.5% | -13.2% |
| DREAMFOLKS SERVICES | -6.4% | -35.6% | -52.1% |
GMR AIRPORTS Revenues
[BOM: 532754|NSE : GMRAIRPORT]
| Y-o-Y | 31.18 % |
| 5 Yr CAGR | 0.58 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹8,755 Cr | 31.18 | |
| Mar2023 | ₹6,674 Cr | 45.06 | |
| Mar2022 | ₹4,601 Cr | 29.02 | |
| Mar2021 | ₹3,566 Cr | -58.32 | |
| Mar2020 | ₹8,556 Cr | - | |
GMR AIRPORTS Operating Profit
[BOM: 532754|NSE : GMRAIRPORT]
| Y-o-Y | 73.88 % |
| 5 Yr CAGR | 3.06 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,966 Cr | 73.88 | |
| Mar2023 | ₹1,706 Cr | -18.88 | |
| Mar2022 | ₹2,103 Cr | 166.86 | |
| Mar2021 | ₹788 Cr | -70.03 | |
| Mar2020 | ₹2,629 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 32.55 % |
| 5 Yr CAGR | 2.48 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 33.88% | 32.55 | |
| Mar2023 | 25.56% | -44.07 | |
| Mar2022 | 45.7% | 106.88 | |
| Mar2021 | 22.09% | -28.09 | |
| Mar2020 | 30.72% | - | |
GMR AIRPORTS Profit After Tax
[BOM: 532754|NSE : GMRAIRPORT]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-559 Cr | Negative | |
| Mar2023 | ₹-179 Cr | Negative | |
| Mar2022 | ₹-1,023 Cr | Negative | |
| Mar2021 | ₹-2,797 Cr | Negative | |
| Mar2020 | ₹-2,429 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 Earnings Per Share (EPS)
[BOM: 532754|NSE : GMRAIRPORT]
| 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 Return on Capital Employed (ROCE)
[BOM: 532754|NSE : GMRAIRPORT]
| 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 Share Price vs Sensex
| Current Share Price | : | ₹74.2 |
| Current MarketCap | : | ₹ 78,305.5 Cr |
| Updated EOD on | : | Mar 11,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GMR AIRPORTS | -0% |
-0.5% |
-13.2% |
| SENSEX | 1.5% |
-5.1% |
0.6% |
GMR AIRPORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SERVICES | 3.3% | -3.4% | -6.9% |
| BSE INDIA INFRASTRUCTURE INDEX | 3.1% | -6.6% | -10.4% |
| BSE 200 EQUAL WEIGHT | 2.4% | -6.4% | NA |
| BSE MIDSMALLCAP | 2.3% | -10.2% | -1.4% |
| BSE MIDCAP | 2.2% | -7.9% | -0.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY HIGH BETA 50 | 3.9% | -8.9% | -17.1% |
| NIFTY 500 EQUAL WEIGHT | 3.4% | -9.5% | NA |
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | 2.9% | -7.2% | NA |
| NIFTY MIDSMALLCAP 400 | 2.4% | -10.3% | -2.1% |
| NIFTY500 MULTICAP 50:25:25 | 2.2% | -8% | -1.2% |
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FAQ about GMR AIRPORTS Financials
How the annual revenues of GMR AIRPORTS have changed ?
The Revenues of GMR AIRPORTS have increased by 31.18% YoY .
How the Earnings per Share (EPS) of GMR AIRPORTS have changed?
The Earnings Per Share (EPS) of GMR AIRPORTS has decreased by Negative YoY .
Check out Intrinsic Value of Peers of GMR AIRPORTS
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Intrinsic Value of GMR AIRPORTS LTD Intrinsic Value of DREAMFOLKS SERVICES LTD |
