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GAYATRI PROJECTS
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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