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GMR Airports

  • Market Cap: Large Cap
  • Industry: Capital Goods
  • ISIN: INE776C01039
  • NSEID: GMRAIRPORT
  • BSEID: 532754
INR
85.77
0.11 (0.13%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 3.85 cr

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationNine Monthly Results
Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,550.90
6,307.78
5,155.01
5,196.09
3,908.85
6,206.79
5,416.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
192.93
Total Operating income
7,550.90
6,307.78
5,155.01
5,196.09
3,908.85
6,206.79
5,609.29
Raw Material Cost
120.73
63.48
73.19
390.35
433.65
284.29
259.09
Purchase of Finished goods
139.00
101.76
121.80
955.52
781.75
525.08
390.00
(Increase) / Decrease In Stocks
-27.21
-16.04
-59.40
9.58
11.81
-9.80
-1.79
Employee Cost
1,092.38
885.88
702.77
593.38
564.03
594.76
570.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,945.53
1,761.67
1,423.08
522.03
900.88
1,695.65
2,538.78
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,533.33
1,363.26
1,105.71
947.87
981.83
1,142.77
462.24
Total Expenditure (Excl Depreciation)
4,803.76
4,160.01
3,367.15
3,418.73
3,673.95
4,232.75
4,218.64
Operating Profit (PBDIT) excl Other Income
2,747.14
2,147.77
1,787.86
1,777.36
234.90
1,974.04
1,390.65
Other Income
317.70
371.13
521.88
274.59
435.36
461.03
412.46
Operating Profit (PBDIT)
3,064.84
2,518.90
2,309.74
2,051.95
670.26
2,435.07
1,803.11
Interest
2,749.51
2,146.85
1,668.51
2,072.56
2,408.35
2,497.65
1,898.46
Exceptional Items
517.33
15.72
294.26
211.84
-295.82
0.00
0.00
Gross Profit (PBDT)
832.66
386.38
933.75
191.23
-2,033.18
-62.58
-95.35
Depreciation
1,419.13
1,061.11
739.77
681.24
771.97
766.90
733.17
Profit Before Tax
-527.60
-651.99
196.08
-490.01
-2,805.15
-829.48
-837.53
Tax
124.77
173.44
77.34
80.59
-222.35
85.49
-82.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-711.24
-848.17
116.64
-570.60
-2,582.80
-914.97
-754.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
1.39
-359.39
-573.48
-2.13
-4.04
-19.25
Net Profit
-711.24
-846.78
-242.75
-1,144.08
-2,584.93
-919.01
-656.08
Share in Profit of Associates
147.00
186.87
39.56
141.62
-119.48
-156.35
-250.61
Minority Interest
279.60
-168.94
292.32
0.00
0.00
0.00
11.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-155.26
-490.97
262.21
-1,002.46
-2,704.41
-1,075.36
-1,003.60
Equity Capital
1,055.90
603.59
603.59
603.59
603.59
603.59
603.59
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.22
-0.53
0.28
-1.04
-1.48
-0.61
0.0
Operating Profit Margin (Excl OI)
36.38%
34.05%
34.68%
34.21%
6.01%
31.8%
24.79%
Gross Profit Margin
11.03%
6.13%
18.11%
3.68%
-52.01%
-1.01%
-1.7%
PAT Margin
-9.42%
-13.45%
2.26%
-10.98%
-66.08%
-14.74%
-13.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
stock-summary

Net Sales

YoY Growth in nine months ended Dec 2024 is 19.71% vs 22.36% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in nine months ended Dec 2024 is 68.38% vs -287.24% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2024 is 27.91% vs 20.13% in Dec 2023

stock-summary

Interest

YoY Growth in nine months ended Dec 2024 is 28.07% vs 28.67% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023

Compare Nine Monthly Results Of GMR Airports With
Markets Mojo
Figures in Rs cr
Consolidate Nine Monthly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
7,550.90
15,778.60
-8,227.70
-52.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,550.90
15,778.60
-8,227.70
-52.14%
Raw Material Cost
120.73
3,633.50
-3,512.77
-96.68%
Purchase of Finished goods
139.00
3,955.90
-3,816.90
-96.49%
(Increase) / Decrease In Stocks
-27.21
-191.40
164.19
85.78%
Employee Cost
1,092.38
1,643.20
-550.82
-33.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,945.53
3,224.40
-1,278.87
-39.66%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,533.33
1,347.20
186.13
13.82%
Total Expenditure (Excl Depreciation)
4,803.76
13,612.80
-8,809.04
-64.71%
Operating Profit (PBDIT) excl Other Income
2,747.14
2,165.80
581.34
26.84%
Other Income
317.70
641.90
-324.20
-50.51%
Operating Profit (PBDIT)
3,064.84
2,807.70
257.14
9.16%
Interest
2,749.51
40.00
2,709.51
6,773.78%
Exceptional Items
517.33
0.00
517.33
Gross Profit (PBDT)
832.66
2,767.70
-1,935.04
-69.92%
Depreciation
1,419.13
244.00
1,175.13
481.61%
Profit Before Tax
-527.60
2,523.70
-3,051.30
-120.91%
Tax
124.77
637.10
-512.33
-80.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-711.24
1,886.60
-2,597.84
-137.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-711.24
1,886.60
-2,597.84
-137.70%
Share in Profit of Associates
147.00
0.10
146.90
146,900.00%
Minority Interest
279.60
-0.30
279.90
93,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-155.26
1,885.60
-2,040.86
-108.23%
Equity Capital
1,055.90
71.20
984.70
1,383.01%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.03%
17.54%
0.00
-6.51%
PAT Margin
-9.42%
11.96%
0.00
-21.38%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 7,550.90 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 19.71% vs 22.36% in Dec 2023

Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -155.26 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 68.38% vs -287.24% in Dec 2023

Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,747.14 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 27.91% vs 20.13% in Dec 2023

Nine Monthly - Interest
Interest 2,749.51 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

YoY Growth in nine months ended Dec 2024 is 28.07% vs 28.67% in Dec 2023

Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.38%
in Dec 2024

Figures in Rs %
stock-summary

YoY Growth in nine months ended Dec 2024 has improved from Dec 2023