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GMR POWER AND URBAN INFRA
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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