GMR POWER AND URBAN INFRA
Quarterly Results Analysis [Sep2024]
GMR POWER AND URBAN INFRA Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,384 Cr | ₹1,612 Cr | ₹1,634 Cr | ₹1,103 Cr | ₹627 Cr | ₹1,124 Cr | ₹1,423 Cr | ₹1,443 Cr |
Expenses | ₹973 Cr | ₹1,099 Cr | ₹1,196 Cr | ₹807 Cr | ₹505 Cr | ₹934 Cr | ₹1,356 Cr | ₹1,296 Cr |
Operating Income | ₹411 Cr | ₹513 Cr | ₹438 Cr | ₹296 Cr | ₹122 Cr | ₹191 Cr | ₹67 Cr | ₹147 Cr |
Other Income | ₹123 Cr | ₹123 Cr | ₹135 Cr | ₹106 Cr | ₹51 Cr | ₹66 Cr | ₹166 Cr | ₹56 Cr |
Interest | ₹367 Cr | ₹450 Cr | ₹523 Cr | ₹405 Cr | ₹272 Cr | ₹279 Cr | ₹326 Cr | ₹289 Cr |
Depreciation | ₹154 Cr | ₹185 Cr | ₹127 Cr | ₹100 Cr | ₹40 Cr | ₹39 Cr | ₹21 Cr | ₹35 Cr |
Profit Before Tax | ₹224 Cr | ₹1,394 Cr | ₹256 Cr | ₹118 Cr | ₹-89 Cr | ₹-208 Cr | ₹-321 Cr | ₹403 Cr |
Profit After Tax | ₹235 Cr | ₹1,350 Cr | ₹247 Cr | ₹117 Cr | ₹-109 Cr | ₹-211 Cr | ₹-320 Cr | ₹403 Cr |
EPS | ₹3.57 | ₹20.30 | ₹2.69 | ₹0.75 | ₹-1.74 | ₹-3.40 | ₹-7.84 | ₹5.97 |
Industry Peers & Returns | 1W | 1M | 1Y |
GMR POWER AND URBAN INFRA | -12% | -0.6% | 105.4% |
NTPC | -4.5% | -13% | -4.8% |
ADANI GREEN ENERGY | 1.8% | -16% | -48.4% |
POWER GRID CORPORATION OF INDIA | -5.4% | -13.2% | 20.3% |
ADANI POWER | 6.9% | 0.4% | -17% |
TATA POWER COMPANY | -4.5% | -16.6% | -1.9% |
ADANI ENERGY SOLUTIONS | 0.2% | -7.2% | -41.2% |
NHPC | -3.2% | -10.5% | 5% |
JSW ENERGY | -5.4% | -19.2% | 11.6% |
GMR POWER AND URBAN INFRA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.13 % |
Y-o-Y | 120.58 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,384 Cr | -14.13 | |
Jun2024 | ₹1,612 Cr | -1.38 | |
Mar2024 | ₹1,634 Cr | 48.21 | |
Dec2023 | ₹1,103 Cr | 75.75 | |
Sep2023 | ₹627 Cr | -44.18 | |
Jun2023 | ₹1,124 Cr | -21.02 | |
Mar2023 | ₹1,423 Cr | -1.36 | |
Dec2022 | ₹1,443 Cr | - |
GMR POWER AND URBAN INFRA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -19.78 % |
Y-o-Y | 236.27 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹411 Cr | -19.78 | |
Jun2024 | ₹513 Cr | 16.96 | |
Mar2024 | ₹438 Cr | 48.06 | |
Dec2023 | ₹296 Cr | 142.06 | |
Sep2023 | ₹122 Cr | -35.82 | |
Jun2023 | ₹191 Cr | 184.11 | |
Mar2023 | ₹67 Cr | -54.48 | |
Dec2022 | ₹147 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -6.57 % |
Y-o-Y | 52.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 29.73% | -6.57 | |
Jun2024 | 31.82% | 18.60 | |
Mar2024 | 26.83% | -0.11 | |
Dec2023 | 26.86% | 37.74 | |
Sep2023 | 19.5% | 14.98 | |
Jun2023 | 16.96% | 260.08 | |
Mar2023 | 4.71% | -53.91 | |
Dec2022 | 10.22% | - |
GMR POWER AND URBAN INFRA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -82.62 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹235 Cr | -82.62 | |
Jun2024 | ₹1,350 Cr | 447.18 | |
Mar2024 | ₹247 Cr | 111.13 | |
Dec2023 | ₹117 Cr | Positive | |
Sep2023 | ₹-109 Cr | Negative | |
Jun2023 | ₹-211 Cr | Negative | |
Mar2023 | ₹-320 Cr | Negative | |
Dec2022 | ₹403 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -79.76 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 16.95 % | -79.76 | |
Jun2024 | 83.74 % | 454.94 | |
Mar2024 | 15.09 % | 42.49 | |
Dec2023 | 10.59 % | Positive | |
Sep2023 | -17.38 % | Negative | |
Jun2023 | -18.76 % | Negative | |
Mar2023 | -22.51 % | Negative | |
Dec2022 | 27.96 % | - |
GMR POWER AND URBAN INFRA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -82.41 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹3.57 | -82.41 | |
Jun2024 | ₹20.3 | 654.65 | |
Mar2024 | ₹2.69 | 258.67 | |
Dec2023 | ₹0.75 | Positive | |
Sep2023 | ₹-1.74 | Negative | |
Jun2023 | ₹-3.4 | Negative | |
Mar2023 | ₹-7.84 | Negative | |
Dec2022 | ₹5.97 | - |
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