GTL Infra.

Market Cap: Small Cap
Industry: Telecommunication - Equipment
ISIN: INE221H01019
NSEID: GTLINFRA
BSEID: 532775

INR

1.50

0.02 (1.35%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 12.4 cr

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 0.62% vs 1.26% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 1.82% vs -5.93% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 39.03% vs -12.10% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 5.11% vs 4.15% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of GTL Infra. With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

338.47

767.62

-429.15

-55.91%

Other Operating Income

0.00

Total Operating income

338.47

767.62

-429.15

-55.91%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

27.84

56.42

-28.58

-50.66%

Power Cost

0.00

Manufacturing Expenses

190.02

442.30

-252.28

-57.04%

Selling and Distribution Expenses

0.00

135.07

-135.07

-100.00%

Other Expenses

29.95

12.68

17.27

136.20%

Total Expenditure (Excl Depreciation)

247.81

646.47

-398.66

-61.67%

Operating Profit (PBDIT) excl Other Income

90.66

121.15

-30.49

-25.17%

Other Income

3.23

14.67

-11.44

-77.98%

Operating Profit (PBDIT)

93.89

135.82

-41.93

-30.87%

Interest

241.07

0.56

240.51

42,948.21%

Exceptional Items

0.00

-2.36

2.36

100.00%

Gross Profit (PBDT)

-147.18

132.90

-280.08

-210.74%

Depreciation

62.97

43.22

19.75

45.70%

Profit Before Tax

-210.15

89.68

-299.83

-334.33%

Tax

0.00

24.63

-24.63

-100.00%

Provisions and contingencies

0.00

Profit After Tax

-210.15

65.05

-275.20

-423.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-210.15

65.05

-275.20

-423.06%

Equity Capital

12,809.11

320.94

12,488.17

3,891.12%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.16

2.03

-2.19

-107.88%

Diluted Earnings per share

-0.16

2.03

-2.19

-107.88%

Operating Profit Margin (Excl OI)

26.79%

15.78%

0.00

11.01%

Gross Profit Margin

-43.48%

17.31%

0.00

-60.79%

PAT Margin

-62.09%

8.47%

0.00

-70.56%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 338.47 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 0.62% vs 1.26% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.28% vs -6.20% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit -210.15 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1.82% vs -5.93% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -7.99% vs 58.02% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90.66 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 39.03% vs -12.10% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 21.43% vs 151.37% in Dec 2023

Quarterly - Interest

Interest 241.07 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 5.11% vs 4.15% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 24.59% vs -0.97% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.79%

in Dec 2024

Figures 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