GMR AIRPORTS INFRASTRUCTURE
Quarterly Results Analysis [Dec2023]
GMR AIRPORTS INFRASTRUCTURE Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,227 Cr | ₹2,064 Cr | ₹2,018 Cr | ₹1,895 Cr | ₹1,761 Cr | ₹1,584 Cr | ₹1,439 Cr | ₹1,284 Cr |
Expenses | ₹1,558 Cr | ₹1,337 Cr | ₹1,265 Cr | ₹1,636 Cr | ₹1,236 Cr | ₹1,115 Cr | ₹1,015 Cr | ₹749 Cr |
Operating Income | ₹669 Cr | ₹727 Cr | ₹753 Cr | ₹259 Cr | ₹526 Cr | ₹468 Cr | ₹424 Cr | ₹534 Cr |
Other Income | ₹124 Cr | ₹121 Cr | ₹126 Cr | ₹107 Cr | ₹161 Cr | ₹164 Cr | ₹197 Cr | ₹103 Cr |
Interest | ₹857 Cr | ₹696 Cr | ₹594 Cr | ₹673 Cr | ₹590 Cr | ₹560 Cr | ₹516 Cr | ₹528 Cr |
Depreciation | ₹393 Cr | ₹373 Cr | ₹296 Cr | ₹302 Cr | ₹266 Cr | ₹254 Cr | ₹218 Cr | ₹260 Cr |
Profit Before Tax | ₹-488 Cr | ₹-252 Cr | ₹65 Cr | ₹-647 Cr | ₹123 Cr | ₹-182 Cr | ₹-113 Cr | ₹-213 Cr |
Profit After Tax | ₹-509 Cr | ₹-307 Cr | ₹-32 Cr | ₹-683 Cr | ₹101 Cr | ₹-211 Cr | ₹-139 Cr | ₹-171 Cr |
EPS | ₹-0.53 | ₹-0.15 | ₹-0.05 | ₹-0.73 | ₹0.32 | ₹0.34 | ₹-0.23 | ₹-0.23 |
Industry Peers & Returns | 1W | 1M | 1Y |
GMR AIRPORTS INFRASTRUCTURE | 5% | -10.5% | 97.2% |
LARSEN & TOUBRO | 4.8% | 8.3% | 63.9% |
RAIL VIKAS NIGAM | 6.2% | -1.6% | 289.3% |
IRB INFRASTRUCTURE DEVELOPERS | 7.8% | -12.4% | 134.8% |
IRCON INTERNATIONAL | 5% | -1.4% | 303.6% |
KEC INTERNATIONAL | 1.9% | -0.3% | 46.3% |
KALPATARU PROJECTS INTERNATIONAL | NA | NA | NA |
NCC | 13.9% | -4.4% | 126.2% |
GR INFRAPROJECTS | 0.6% | 0.1% | 33.9% |
GMR AIRPORTS INFRASTRUCTURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.91 % |
Y-o-Y | 26.41 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,227 Cr | 7.91 | |
Sep2023 | ₹2,064 Cr | 2.27 | |
Jun2023 | ₹2,018 Cr | 6.49 | |
Mar2023 | ₹1,895 Cr | 7.56 | |
Dec2022 | ₹1,761 Cr | 11.23 | |
Sep2022 | ₹1,584 Cr | 10.04 | |
Jun2022 | ₹1,439 Cr | 12.11 | |
Mar2022 | ₹1,284 Cr | - |
GMR AIRPORTS INFRASTRUCTURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -7.99 % |
Y-o-Y | 27.22 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹669 Cr | -7.99 | |
Sep2023 | ₹727 Cr | -3.44 | |
Jun2023 | ₹753 Cr | 190.54 | |
Mar2023 | ₹259 Cr | -50.71 | |
Dec2022 | ₹526 Cr | 12.25 | |
Sep2022 | ₹468 Cr | 10.42 | |
Jun2022 | ₹424 Cr | -20.63 | |
Mar2022 | ₹534 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -14.74 % |
Y-o-Y | 0.67 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 30.03% | -14.74 | |
Sep2023 | 35.22% | -5.58 | |
Jun2023 | 37.3% | 172.86 | |
Mar2023 | 13.67% | -54.17 | |
Dec2022 | 29.83% | 0.91 | |
Sep2022 | 29.56% | 0.34 | |
Jun2022 | 29.46% | -29.20 | |
Mar2022 | 41.61% | - |
GMR AIRPORTS INFRASTRUCTURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-509 Cr | Negative | |
Sep2023 | ₹-307 Cr | Negative | |
Jun2023 | ₹-32 Cr | Negative | |
Mar2023 | ₹-683 Cr | Negative | |
Dec2022 | ₹101 Cr | Positive | |
Sep2022 | ₹-211 Cr | Negative | |
Jun2022 | ₹-139 Cr | Negative | |
Mar2022 | ₹-171 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -22.87 % | Negative | |
Sep2023 | -14.87 % | Negative | |
Jun2023 | -1.59 % | Negative | |
Mar2023 | -36.06 % | Negative | |
Dec2022 | 5.73 % | Positive | |
Sep2022 | -13.35 % | Negative | |
Jun2022 | -9.63 % | Negative | |
Mar2022 | -13.31 % | - |
GMR AIRPORTS INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-0.53 | Negative | |
Sep2023 | ₹-0.15 | Negative | |
Jun2023 | ₹-0.05 | Negative | |
Mar2023 | ₹-0.73 | Negative | |
Dec2022 | ₹0.32 | -5.88 | |
Sep2022 | ₹0.34 | Positive | |
Jun2022 | ₹-0.23 | Negative | |
Mar2022 | ₹-0.23 | - |
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