Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,653.24
2,495.46
2,402.20
2,446.78
2,226.65
2,063.50
2,017.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,653.24
2,495.46
2,402.20
2,446.78
2,226.65
2,063.50
2,017.63
Raw Material Cost
41.16
42.99
36.58
30.93
26.43
18.20
18.85
Purchase of Finished goods
65.73
41.78
31.49
11.72
53.17
38.52
10.07
(Increase) / Decrease In Stocks
-20.60
-7.87
1.26
22.67
-18.92
-13.52
16.40
Employee Cost
386.09
367.96
338.33
356.28
321.10
289.52
275.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
689.17
670.82
585.54
650.44
619.53
588.39
553.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
499.98
520.61
512.74
558.09
556.76
415.72
390.78
Total Expenditure (Excl Depreciation)
1,661.53
1,636.29
1,505.94
1,630.13
1,558.07
1,336.83
1,265.11
Operating Profit (PBDIT) excl Other Income
991.71
859.17
896.26
816.65
668.58
726.67
752.52
Other Income
94.98
102.63
120.09
123.70
124.01
121.47
125.65
Operating Profit (PBDIT)
1,086.69
961.80
1,016.35
940.35
792.59
848.14
878.17
Interest
829.14
1,030.95
889.42
822.97
857.20
695.82
593.83
Exceptional Items
408.60
108.73
0.00
100.75
-30.43
-31.36
77.51
Gross Profit (PBDT)
666.15
39.58
126.93
218.13
-95.04
120.96
360.46
Depreciation
478.74
474.23
466.16
404.81
392.51
373.00
295.60
Profit Before Tax
246.28
-386.02
-299.73
-148.39
-464.81
-135.49
112.44
Tax
44.18
42.75
37.84
19.19
21.59
54.86
96.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.23
-477.40
-377.07
-205.87
-509.14
-306.90
-32.13
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
0.00
0.00
0.00
0.00
0.00
1.39
Net Profit
143.23
-477.40
-377.07
-205.87
-509.14
-306.90
-30.74
Share in Profit of Associates
58.87
48.63
39.50
38.29
22.74
116.55
47.58
Minority Interest
-64.69
-148.37
-195.92
-46.61
-168.94
0.00
46.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.79
-280.40
-141.65
-120.97
-317.46
-190.35
-29.80
Equity Capital
1,055.90
1,055.90
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
Earnings per share (EPS)
0.25
-0.27
-0.23
-0.2
-0.53
-0.32
-0.05
Diluted Earnings per share
0.22
-0.29
-0.23
-0.2
-0.53
-0.15
-0.05
Operating Profit Margin (Excl OI)
37.38%
34.43%
37.31%
33.38%
30.03%
35.22%
37.3%
Gross Profit Margin
25.11%
1.59%
5.28%
8.91%
-4.27%
5.86%
17.87%
PAT Margin
7.62%
-17.18%
-14.05%
-6.85%
-21.84%
-9.22%
0.77%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 19.16% vs 26.41% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 184.04% vs -265.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 48.33% vs 27.22% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -3.27% vs 45.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of GMR Airports With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,653.24
3,587.20
-933.96
-26.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,653.24
3,587.20
-933.96
-26.04%
Raw Material Cost
41.16
866.80
-825.64
-95.25%
Purchase of Finished goods
65.73
999.90
-934.17
-93.43%
(Increase) / Decrease In Stocks
-20.60
-105.10
84.50
80.40%
Employee Cost
386.09
405.30
-19.21
-4.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
689.17
659.30
29.87
4.53%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
499.98
360.10
139.88
38.84%
Total Expenditure (Excl Depreciation)
1,661.53
3,186.30
-1,524.77
-47.85%
Operating Profit (PBDIT) excl Other Income
991.71
400.90
590.81
147.37%
Other Income
94.98
172.30
-77.32
-44.88%
Operating Profit (PBDIT)
1,086.69
573.20
513.49
89.58%
Interest
829.14
3.40
825.74
24,286.47%
Exceptional Items
408.60
242.50
166.10
68.49%
Gross Profit (PBDT)
666.15
569.80
96.35
16.91%
Depreciation
478.74
68.90
409.84
594.83%
Profit Before Tax
246.28
500.90
-254.62
-50.83%
Tax
44.18
128.80
-84.62
-65.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
143.23
372.10
-228.87
-61.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
242.50
-242.50
-100.00%
Net Profit
143.23
614.60
-471.37
-76.70%
Share in Profit of Associates
58.87
0.00
58.87
Minority Interest
-64.69
0.30
-64.99
-21,663.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.79
614.30
-347.51
-56.57%
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
Earnings per share (EPS)
0.25
17.26
-17.01
-98.55%
Diluted Earnings per share
0.22
17.26
-17.04
-98.73%
Operating Profit Margin (Excl OI)
37.38%
11.18%
0.00
26.20%
Gross Profit Margin
25.11%
15.88%
0.00
9.23%
PAT Margin
7.62%
10.37%
0.00
-2.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,653.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.32% vs 3.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.16% vs 26.41% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 266.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 195.15% vs -97.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 184.04% vs -265.90% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 991.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.43% vs -4.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 48.33% vs 27.22% in Dec 2023
Quarterly - Interest
Interest 829.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -19.58% vs 15.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.27% vs 45.29% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.38%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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