GMR POWER AND URBAN INFRA
Quarterly Results Analysis [Dec2024]
GMR POWER AND URBAN INFRA Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,612 Cr | ₹1,384 Cr | ₹1,612 Cr | ₹1,634 Cr | ₹1,103 Cr | ₹627 Cr | ₹1,124 Cr | ₹1,423 Cr |
Expenses | ₹1,270 Cr | ₹973 Cr | ₹1,099 Cr | ₹1,196 Cr | ₹807 Cr | ₹505 Cr | ₹934 Cr | ₹1,356 Cr |
Operating Income | ₹341 Cr | ₹411 Cr | ₹513 Cr | ₹438 Cr | ₹296 Cr | ₹122 Cr | ₹191 Cr | ₹67 Cr |
Other Income | ₹152 Cr | ₹123 Cr | ₹123 Cr | ₹135 Cr | ₹106 Cr | ₹51 Cr | ₹66 Cr | ₹166 Cr |
Interest | ₹366 Cr | ₹367 Cr | ₹450 Cr | ₹523 Cr | ₹405 Cr | ₹272 Cr | ₹279 Cr | ₹326 Cr |
Depreciation | ₹152 Cr | ₹154 Cr | ₹185 Cr | ₹127 Cr | ₹100 Cr | ₹40 Cr | ₹39 Cr | ₹21 Cr |
Profit Before Tax | ₹-23 Cr | ₹224 Cr | ₹1,394 Cr | ₹256 Cr | ₹118 Cr | ₹-89 Cr | ₹-208 Cr | ₹-321 Cr |
Profit After Tax | ₹-38 Cr | ₹235 Cr | ₹1,350 Cr | ₹247 Cr | ₹117 Cr | ₹-109 Cr | ₹-211 Cr | ₹-320 Cr |
EPS | ₹-1.49 | ₹3.57 | ₹20.30 | ₹2.69 | ₹0.75 | ₹-1.74 | ₹-3.40 | ₹-7.84 |
Industry Peers & Returns | 1W | 1M | 1Y |
GMR POWER AND URBAN INFRA | -1.2% | 18.6% | 157.9% |
NTPC | -2% | 11.7% | 4.1% |
POWER GRID CORPORATION OF INDIA | 1.2% | 15.7% | 7% |
ADANI POWER | 4.6% | 10.1% | -10.2% |
ADANI GREEN ENERGY | -2.6% | 20.3% | -49.5% |
TATA POWER COMPANY | -1.7% | 6.7% | -5.8% |
ADANI ENERGY SOLUTIONS | -1.4% | 33% | -19.4% |
JSW ENERGY | -5.9% | 5.1% | -2.7% |
NHPC | 1% | 12.9% | -8.3% |
GMR POWER AND URBAN INFRA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 16.43 % |
Y-o-Y | 46.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,612 Cr | 16.43 | |
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 | - |
GMR POWER AND URBAN INFRA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -17.04 % |
Y-o-Y | 15.25 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹341 Cr | -17.04 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -28.76 % |
Y-o-Y | -21.15 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 21.18% | -28.76 | |
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% | - |
GMR POWER AND URBAN INFRA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-38 Cr | Negative | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -2.34 % | Negative | |
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 % | - |
GMR POWER AND URBAN INFRA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-1.49 | Negative | |
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 | - |
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