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GMR AIRPORTS INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]

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GMR AIRPORTS INFRASTRUCTURE Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹2,653 Cr ₹2,495 Cr ₹2,402 Cr ₹2,447 Cr ₹2,227 Cr ₹2,064 Cr ₹2,018 Cr ₹1,890 Cr
Expenses ₹1,662 Cr ₹1,636 Cr ₹1,506 Cr ₹1,630 Cr ₹1,558 Cr ₹1,337 Cr ₹1,266 Cr ₹1,635 Cr
Operating Income ₹992 Cr ₹859 Cr ₹896 Cr ₹817 Cr ₹669 Cr ₹726 Cr ₹752 Cr ₹254 Cr
Other Income ₹95 Cr ₹103 Cr ₹120 Cr ₹124 Cr ₹124 Cr ₹99 Cr ₹109 Cr ₹107 Cr
Interest ₹829 Cr ₹1,031 Cr ₹889 Cr ₹823 Cr ₹857 Cr ₹673 Cr ₹576 Cr ₹672 Cr
Depreciation ₹479 Cr ₹474 Cr ₹466 Cr ₹405 Cr ₹393 Cr ₹373 Cr ₹296 Cr ₹301 Cr
Profit Before Tax ₹187 Cr ₹-435 Cr ₹-339 Cr ₹-187 Cr ₹-488 Cr ₹-252 Cr ₹65 Cr ₹-649 Cr
Profit After Tax ₹143 Cr ₹-477 Cr ₹-377 Cr ₹-206 Cr ₹-509 Cr ₹-307 Cr ₹-32 Cr ₹-685 Cr
EPS ₹0.25 ₹-0.27 ₹-0.23 ₹-0.20 ₹-0.53 ₹-0.15 ₹-0.05 ₹-0.73
Industry Peers & Returns1W1M1Y
GMR AIRPORTS INFRASTRUCTURE 3.1% -7.6% -9.8%
LARSEN & TOUBRO 3.1% -4% -5.9%
RAIL VIKAS NIGAM 18.9% 10.9% 47.6%
IRB INFRASTRUCTURE DEVELOPERS 15.7% -4.6% -21%
IRCON INTERNATIONAL 12.9% 1.7% -13.7%
KEC INTERNATIONAL 5.5% -30.7% 29.3%
KALPATARU PROJECTS INTERNATIONAL 3.6% -17.1% 34%
NCC 10.2% -9.4% 14.6%
GR INFRAPROJECTS 2.2% -12.7% 5.7%

GMR AIRPORTS INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

6.32 %

Y-o-Y

19.16 %

Quarters Revenues % Change
Dec2024 ₹2,653 Cr
6.32
Sep2024 ₹2,495 Cr
3.88
Jun2024 ₹2,402 Cr
-1.82
Mar2024 ₹2,447 Cr
9.89
Dec2023 ₹2,227 Cr
7.91
Sep2023 ₹2,064 Cr
2.27
Jun2023 ₹2,018 Cr
6.77
Mar2023 ₹1,890 Cr -

GMR AIRPORTS INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

15.43 %

Y-o-Y

48.33 %

Quarters Operating Profit % Change
Dec2024 ₹992 Cr
15.43
Sep2024 ₹859 Cr
-4.14
Jun2024 ₹896 Cr
9.75
Mar2024 ₹817 Cr
22.15
Dec2023 ₹669 Cr
-7.92
Sep2023 ₹726 Cr
-3.41
Jun2023 ₹752 Cr
195.43
Mar2023 ₹254 Cr -
Operating Margins
Q-o-Q

8.57 %

Y-o-Y

24.48 %

Quarters Operating Margin% % Change
Dec2024 37.38%
8.57
Sep2024 34.43%
-7.72
Jun2024 37.31%
11.77
Mar2024 33.38%
11.16
Dec2023 30.03%
-14.66
Sep2023 35.19%
-5.56
Jun2023 37.26%
176.61
Mar2023 13.47% -

GMR AIRPORTS INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹143 Cr
Positive
Sep2024 ₹-477 Cr
Negative
Jun2024 ₹-377 Cr
Negative
Mar2024 ₹-206 Cr
Negative
Dec2023 ₹-509 Cr
Negative
Sep2023 ₹-307 Cr
Negative
Jun2023 ₹-32 Cr
Negative
Mar2023 ₹-685 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 5.4 %
Positive
Sep2024 -19.13 %
Negative
Jun2024 -15.7 %
Negative
Mar2024 -8.41 %
Negative
Dec2023 -22.87 %
Negative
Sep2023 -14.87 %
Negative
Jun2023 -1.59 %
Negative
Mar2023 -36.27 % -

GMR AIRPORTS INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹0.25
Positive
Sep2024 ₹-0.27
Negative
Jun2024 ₹-0.23
Negative
Mar2024 ₹-0.2
Negative
Dec2023 ₹-0.53
Negative
Sep2023 ₹-0.15
Negative
Jun2023 ₹-0.05
Negative
Mar2023 ₹-0.73 -

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