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GMR AIRPORTS
Income Statement

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GMR AIRPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹10,414 Cr₹8,755 Cr₹6,674 Cr₹4,601 Cr₹3,566 Cr
     Sales -₹0.94 Cr₹4.85 Cr₹22 Cr-
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹9,184 Cr₹7,736 Cr₹5,946 Cr₹3,841 Cr₹2,737 Cr
     Revenue from property development ₹1,004 Cr₹825 Cr₹579 Cr₹633 Cr₹749 Cr
     Other Operational Income ₹226 Cr₹192 Cr₹144 Cr₹105 Cr₹80 Cr
Less: Excise Duty -----
Operating Income (Net) ₹10,414 Cr₹8,755 Cr₹6,674 Cr₹4,601 Cr₹3,566 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr₹6.63 Cr₹-47 Cr₹4.61 Cr₹17 Cr
Raw Material Consumed ₹328 Cr₹208 Cr₹235 Cr₹145 Cr₹94 Cr
     Opening Raw Materials ₹65 Cr₹62 Cr₹67 Cr₹65 Cr₹44 Cr
     Purchases Raw Materials ₹184 Cr₹97 Cr₹91 Cr₹95 Cr₹115 Cr
     Closing Raw Materials ₹86 Cr₹65 Cr₹62 Cr₹67 Cr₹65 Cr
     Other Direct Purchases / Brought in cost ₹164 Cr₹113 Cr₹138 Cr₹52 Cr₹0.34 Cr
     Other raw material cost -----
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,486 Cr₹1,242 Cr₹969 Cr₹755 Cr₹691 Cr
     Salaries, Wages & Bonus ₹1,315 Cr₹1,103 Cr₹852 Cr₹661 Cr₹607 Cr
     Contributions to EPF & Pension Funds ₹88 Cr₹81 Cr₹68 Cr₹54 Cr₹50 Cr
     Workmen and Staff Welfare Expenses ₹64 Cr₹44 Cr₹37 Cr₹28 Cr₹23 Cr
     Other Employees Cost ₹18 Cr₹14 Cr₹12 Cr₹12 Cr₹12 Cr
Operating Expenses ₹3,956 Cr₹3,487 Cr₹2,811 Cr₹947 Cr₹982 Cr
     Sub-contracted / Out sourced services ₹99 Cr₹66 Cr₹72 Cr₹116 Cr-
     Processing Charges ₹342 Cr₹302 Cr₹198 Cr₹125 Cr₹163 Cr
     Repairs and Maintenance ₹424 Cr₹370 Cr₹326 Cr₹329 Cr₹344 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3,092 Cr₹2,750 Cr₹2,214 Cr₹376 Cr₹475 Cr
General and Administration Expenses ₹664 Cr₹581 Cr₹662 Cr₹387 Cr₹337 Cr
     Rent , Rates & Taxes ₹133 Cr₹106 Cr₹88 Cr₹52 Cr₹44 Cr
     Insurance ₹49 Cr₹44 Cr₹37 Cr₹32 Cr₹29 Cr
     Printing and stationery ₹4.50 Cr₹4.15 Cr₹2.72 Cr₹2.88 Cr₹2.14 Cr
     Professional and legal fees ₹241 Cr₹223 Cr₹370 Cr₹193 Cr₹190 Cr
     Traveling and conveyance ₹203 Cr₹176 Cr₹140 Cr₹85 Cr₹55 Cr
     Other Administration ₹34 Cr₹28 Cr₹25 Cr₹22 Cr₹18 Cr
Selling and Distribution Expenses ₹63 Cr₹66 Cr₹35 Cr₹25 Cr₹11 Cr
     Advertisement & Sales Promotion ₹63 Cr₹66 Cr₹35 Cr₹25 Cr₹11 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹163 Cr₹198 Cr₹304 Cr₹235 Cr₹646 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹10 Cr₹6.65 Cr₹66 Cr₹1.87 Cr₹4.08 Cr
     Losson disposal of fixed assets(net) ₹9.09 Cr₹5.74 Cr₹21 Cr₹2.95 Cr₹25 Cr
     Losson foreign exchange fluctuations ₹2.54 Cr₹0.17 Cr--₹76 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹141 Cr₹185 Cr₹217 Cr₹231 Cr₹541 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹6,648 Cr₹5,789 Cr₹4,968 Cr₹2,498 Cr₹2,778 Cr
Operating Profit (Excl OI) ₹3,766 Cr₹2,966 Cr₹1,706 Cr₹2,103 Cr₹788 Cr
Other Income ₹422 Cr₹452 Cr₹595 Cr₹358 Cr₹431 Cr
     Interest Received ₹241 Cr₹284 Cr₹304 Cr₹247 Cr₹295 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹7.65 Cr₹15 Cr₹2.08 Cr₹2.46 Cr₹8.06 Cr
     Foreign Exchange Gains --₹180 Cr₹82 Cr-
     Others ₹173 Cr₹154 Cr₹109 Cr₹27 Cr₹128 Cr
Operating Profit ₹4,188 Cr₹3,418 Cr₹2,301 Cr₹2,461 Cr₹1,219 Cr
Interest ₹3,705 Cr₹2,929 Cr₹2,338 Cr₹2,019 Cr₹1,803 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2,988 Cr₹2,499 Cr₹2,019 Cr₹1,668 Cr₹1,467 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹182 Cr₹85 Cr₹31 Cr₹31 Cr₹39 Cr
     Other Interest ₹535 Cr₹344 Cr₹288 Cr₹320 Cr₹297 Cr
PBDT ₹483 Cr₹489 Cr₹-37 Cr₹442 Cr₹-584 Cr
Depreciation ₹1,910 Cr₹1,466 Cr₹1,038 Cr₹889 Cr₹886 Cr
Profit Before Taxation & Exceptional Items ₹-1,428 Cr₹-977 Cr₹-1,075 Cr₹-447 Cr₹-1,470 Cr
Exceptional Income / Expenses ₹607 Cr₹115 Cr₹254 Cr₹-388 Cr-
Profit Before Tax ₹-635 Cr₹-636 Cr₹-735 Cr₹-765 Cr₹-1,530 Cr
Provision for Tax ₹182 Cr₹193 Cr₹113 Cr₹-12 Cr₹-286 Cr
     Current Income Tax ₹112 Cr₹112 Cr₹12 Cr₹16 Cr₹7.07 Cr
     Deferred Tax ₹70 Cr₹80 Cr₹101 Cr₹-28 Cr₹-293 Cr
     Other taxes -----
Profit After Tax ₹-817 Cr₹-829 Cr₹-848 Cr₹-752 Cr₹-1,243 Cr
Extra items -₹1.39 Cr₹8.44 Cr₹-379 Cr₹-2,185 Cr
Minority Interest ₹424 Cr₹268 Cr₹661 Cr₹108 Cr₹630 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-393 Cr₹-559 Cr₹-179 Cr₹-1,023 Cr₹-2,797 Cr
Adjustments to PAT ₹-3.23 Cr₹-3.62 Cr---
Profit Balance B/F ₹-2,396 Cr₹-1,710 Cr₹-1,329 Cr₹-12,600 Cr₹-13,231 Cr
Appropriations ₹-2,792 Cr₹-2,273 Cr₹-1,508 Cr₹-13,624 Cr₹-16,028 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-253 Cr₹123 Cr₹201 Cr₹-12,294 Cr₹-3,429 Cr
Equity Dividend % -----
Earnings Per Share ₹-0.37₹-0.93₹-0.30₹-1.70₹-4.63
Adjusted EPS ₹-0.37₹-0.93₹-0.30₹-1.70₹-4.63

Compare Income Statement of peers of GMR AIRPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GMR AIRPORTS ₹99,138.5 Cr 1.7% 7.6% 21.3% Stock Analytics
DREAMFOLKS SERVICES ₹684.5 Cr NA 25.1% -70.2% Stock Analytics


GMR AIRPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GMR AIRPORTS

1.7%

7.6%

21.3%

SENSEX

-0.3%

4.5%

5.7%


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