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GAYATRI PROJECTS
Quarterly Results Analysis [Dec2022]

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GAYATRI PROJECTS Quarterly Results

Standalone Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
UnAudited
Dec2021
UnAudited
Sep2021
Audited
Jun2021
UnAudited
Mar2021
Audited
Revenues ₹233 Cr ₹316 Cr ₹283 Cr ₹537 Cr ₹802 Cr ₹866 Cr ₹897 Cr ₹1,360 Cr
Expenses ₹465 Cr ₹460 Cr ₹556 Cr ₹756 Cr ₹978 Cr ₹958 Cr ₹788 Cr ₹1,249 Cr
Operating Income ₹-232 Cr ₹-144 Cr ₹-273 Cr ₹-219 Cr ₹-175 Cr ₹-93 Cr ₹109 Cr ₹111 Cr
Other Income ₹30 Cr ₹5 Cr ₹6 Cr ₹2 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹4 Cr
Interest ₹77 Cr ₹116 Cr ₹109 Cr ₹98 Cr ₹94 Cr ₹79 Cr ₹68 Cr ₹72 Cr
Depreciation ₹12 Cr ₹14 Cr ₹15 Cr ₹18 Cr ₹20 Cr ₹19 Cr ₹19 Cr ₹19 Cr
Profit Before Tax ₹-292 Cr ₹-269 Cr ₹-392 Cr ₹-473 Cr ₹-289 Cr ₹-190 Cr ₹23 Cr ₹24 Cr
Profit After Tax ₹-292 Cr ₹-269 Cr ₹-392 Cr ₹-473 Cr ₹-288 Cr ₹-189 Cr ₹23 Cr ₹25 Cr
EPS ₹-15.60 ₹-14.35 ₹-20.93 ₹-25.26 ₹-15.36 ₹-10.11 ₹1.25 ₹1.34
Industry Peers & Returns1W1M1Y
GAYATRI PROJECTS NA 11.9% 36.7%
LARSEN & TOUBRO -2.3% -2% 6.3%
RAIL VIKAS NIGAM -4.6% -1.5% 141.7%
GMR AIRPORTS INFRASTRUCTURE -2% -1.4% 7.9%
IRB INFRASTRUCTURE DEVELOPERS -0.8% 8.3% 31.4%
IRCON INTERNATIONAL -4.7% 5% 25.5%
KEC INTERNATIONAL -2.4% 14.5% 97.5%
KALPATARU PROJECTS INTERNATIONAL -1% 13.5% 100.4%
NCC -5.2% -4% 73.5%

GAYATRI PROJECTS Quarterly Revenues

Revenues
Q-o-Q

-26.36 %

Y-o-Y

-70.97 %

Quarters Revenues % Change
Dec2022 ₹233 Cr
-26.36
Sep2022 ₹316 Cr
11.92
Jun2022 ₹283 Cr
-47.42
Mar2022 ₹537 Cr
-33.03
Dec2021 ₹802 Cr
-7.30
Sep2021 ₹866 Cr
-3.52
Jun2021 ₹897 Cr
-34.04
Mar2021 ₹1,360 Cr -

GAYATRI PROJECTS Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Dec2022 ₹-232 Cr
Negative
Sep2022 ₹-144 Cr
Negative
Jun2022 ₹-273 Cr
Negative
Mar2022 ₹-219 Cr
Negative
Dec2021 ₹-175 Cr
Negative
Sep2021 ₹-93 Cr
Negative
Jun2021 ₹109 Cr
-1.45
Mar2021 ₹111 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Dec2022 -99.79%
Negative
Sep2022 -45.4%
Negative
Jun2022 -96.72%
Negative
Mar2022 -40.71%
Negative
Dec2021 -21.87%
Negative
Sep2021 -10.74%
Negative
Jun2021 12.19%
49.39
Mar2021 8.16% -

GAYATRI PROJECTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2022 ₹-292 Cr
Negative
Sep2022 ₹-269 Cr
Negative
Jun2022 ₹-392 Cr
Negative
Mar2022 ₹-473 Cr
Negative
Dec2021 ₹-288 Cr
Negative
Sep2021 ₹-189 Cr
Negative
Jun2021 ₹23 Cr
-6.76
Mar2021 ₹25 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2022 -125.36 %
Negative
Sep2022 -84.94 %
Negative
Jun2022 -138.66 %
Negative
Mar2022 -88 %
Negative
Dec2021 -35.84 %
Negative
Sep2021 -21.87 %
Negative
Jun2021 2.61 %
41.08
Mar2021 1.85 % -

GAYATRI PROJECTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2022 ₹-15.6
Negative
Sep2022 ₹-14.35
Negative
Jun2022 ₹-20.93
Negative
Mar2022 ₹-25.26
Negative
Dec2021 ₹-15.36
Negative
Sep2021 ₹-10.11
Negative
Jun2021 ₹1.25
-6.72
Mar2021 ₹1.34 -

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