GAYATRI PROJECTS
Quarterly Results Analysis [Mar2025]
GAYATRI PROJECTS Quarterly Results
| Standalone | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹137 Cr | ₹91 Cr | ₹103 Cr | ₹119 Cr | ₹164 Cr | ₹130 Cr | ₹200 Cr | ₹185 Cr |
| Expenses | ₹162 Cr | ₹82 Cr | ₹80 Cr | ₹124 Cr | ₹160 Cr | ₹112 Cr | ₹192 Cr | ₹169 Cr |
| Operating Income | ₹-25 Cr | ₹8 Cr | ₹23 Cr | ₹-4 Cr | ₹4 Cr | ₹18 Cr | ₹8 Cr | ₹16 Cr |
| Other Income | ₹8 Cr | ₹3 Cr | ₹8 Cr | ₹1 Cr | ₹21 Cr | ₹6 Cr | ₹9 Cr | ₹1 Cr |
| Interest | ₹2 Cr | ₹3 Cr | ₹13 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹-1 Cr |
| Depreciation | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr |
| Profit Before Tax | ₹-32 Cr | ₹-2 Cr | ₹-18 Cr | ₹-16 Cr | ₹-7 Cr | ₹-14 Cr | ₹4 Cr | ₹-36 Cr |
| Profit After Tax | ₹-32 Cr | ₹-2 Cr | ₹-18 Cr | ₹-16 Cr | ₹-7 Cr | ₹-14 Cr | ₹4 Cr | ₹-36 Cr |
| EPS | ₹-1.71 | ₹-0.11 | ₹-0.98 | ₹-0.88 | ₹-0.39 | ₹-0.72 | ₹0.22 | ₹-1.94 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GAYATRI PROJECTS | NA | 41.1% | 91.8% |
| LARSEN & TOUBRO | -0.8% | -1.1% | 11.1% |
| RAIL VIKAS NIGAM | 10.5% | 13.4% | -9.5% |
| IRB INFRASTRUCTURE DEVELOPERS | -0.9% | -3.6% | -22.7% |
| KEC INTERNATIONAL | -1.4% | 5.4% | -38% |
| AFCONS INFRASTRUCTURE | 1.3% | -6.4% | -26.8% |
| KALPATARU PROJECTS INTERNATIONAL | 2.2% | -1.2% | -5.4% |
| IRCON INTERNATIONAL | 10.1% | 6.4% | -14.8% |
| NCC | 2.3% | -8.3% | -44.2% |
GAYATRI PROJECTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 50.98 % |
| Y-o-Y | -16.61 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹137 Cr | 50.98 | |
| Dec2024 | ₹91 Cr | -11.43 | |
| Sep2024 | ₹103 Cr | -14.12 | |
| Jun2024 | ₹119 Cr | -27.39 | |
| Mar2024 | ₹164 Cr | 26.41 | |
| Dec2023 | ₹130 Cr | -35.01 | |
| Sep2023 | ₹200 Cr | 8.33 | |
| Jun2023 | ₹185 Cr | - | |
GAYATRI PROJECTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-25 Cr | Negative | |
| Dec2024 | ₹8 Cr | -62.83 | |
| Sep2024 | ₹23 Cr | Positive | |
| Jun2024 | ₹-4 Cr | Negative | |
| Mar2024 | ₹4 Cr | -77.29 | |
| Dec2023 | ₹18 Cr | 120.91 | |
| Sep2023 | ₹8 Cr | -49.32 | |
| Jun2023 | ₹16 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -17.97% | Negative | |
| Dec2024 | 9.34% | -58.04 | |
| Sep2024 | 22.26% | Positive | |
| Jun2024 | -3.47% | Negative | |
| Mar2024 | 2.5% | -82.01 | |
| Dec2023 | 13.9% | 239.85 | |
| Sep2023 | 4.09% | -53.20 | |
| Jun2023 | 8.74% | - | |
GAYATRI PROJECTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-32 Cr | Negative | |
| Dec2024 | ₹-2 Cr | Negative | |
| Sep2024 | ₹-18 Cr | Negative | |
| Jun2024 | ₹-16 Cr | Negative | |
| Mar2024 | ₹-7 Cr | Negative | |
| Dec2023 | ₹-14 Cr | Negative | |
| Sep2023 | ₹4 Cr | Positive | |
| Jun2023 | ₹-36 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -23.32 % | Negative | |
| Dec2024 | -2.22 % | Negative | |
| Sep2024 | -17.93 % | Negative | |
| Jun2024 | -13.74 % | Negative | |
| Mar2024 | -4.47 % | Negative | |
| Dec2023 | -10.4 % | Negative | |
| Sep2023 | 2.06 % | Positive | |
| Jun2023 | -19.62 % | - | |
GAYATRI PROJECTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-1.71 | Negative | |
| Dec2024 | ₹-0.11 | Negative | |
| Sep2024 | ₹-0.98 | Negative | |
| Jun2024 | ₹-0.88 | Negative | |
| Mar2024 | ₹-0.39 | Negative | |
| Dec2023 | ₹-0.72 | Negative | |
| Sep2023 | ₹0.22 | Positive | |
| Jun2023 | ₹-1.94 | - | |
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