GMR AIRPORTS INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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