GMR AIRPORTS
Quarterly Results Analysis [Jun2025]
GMR AIRPORTS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3,205 Cr | ₹2,863 Cr | ₹2,653 Cr | ₹2,495 Cr | ₹2,402 Cr | ₹2,447 Cr | ₹2,227 Cr | ₹2,064 Cr |
| Expenses | ₹2,041 Cr | ₹1,854 Cr | ₹1,662 Cr | ₹1,636 Cr | ₹1,506 Cr | ₹1,630 Cr | ₹1,558 Cr | ₹1,337 Cr |
| Operating Income | ₹1,165 Cr | ₹1,009 Cr | ₹992 Cr | ₹859 Cr | ₹896 Cr | ₹817 Cr | ₹669 Cr | ₹726 Cr |
| Other Income | ₹115 Cr | ₹113 Cr | ₹95 Cr | ₹103 Cr | ₹120 Cr | ₹124 Cr | ₹124 Cr | ₹99 Cr |
| Interest | ₹949 Cr | ₹955 Cr | ₹829 Cr | ₹1,031 Cr | ₹889 Cr | ₹823 Cr | ₹857 Cr | ₹673 Cr |
| Depreciation | ₹489 Cr | ₹491 Cr | ₹479 Cr | ₹474 Cr | ₹466 Cr | ₹405 Cr | ₹393 Cr | ₹373 Cr |
| Profit Before Tax | ₹-112 Cr | ₹-234 Cr | ₹187 Cr | ₹-435 Cr | ₹-339 Cr | ₹-187 Cr | ₹-488 Cr | ₹-252 Cr |
| Profit After Tax | ₹-184 Cr | ₹-290 Cr | ₹143 Cr | ₹-477 Cr | ₹-377 Cr | ₹-206 Cr | ₹-509 Cr | ₹-307 Cr |
| EPS | ₹-0.20 | ₹-0.23 | ₹0.25 | ₹-0.27 | ₹-0.23 | ₹-0.20 | ₹-0.53 | ₹-0.15 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GMR AIRPORTS | 2.3% | 6.6% | 15.6% |
| DREAMFOLKS SERVICES | -1.4% | 18.9% | -71.1% |
GMR AIRPORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 11.94 % |
| Y-o-Y | 33.43 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹3,205 Cr | 11.94 | |
| Mar2025 | ₹2,863 Cr | 7.92 | |
| Dec2024 | ₹2,653 Cr | 6.32 | |
| Sep2024 | ₹2,495 Cr | 3.88 | |
| Jun2024 | ₹2,402 Cr | -1.82 | |
| Mar2024 | ₹2,447 Cr | 9.89 | |
| Dec2023 | ₹2,227 Cr | 7.91 | |
| Sep2023 | ₹2,064 Cr | - | |
GMR AIRPORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 15.39 % |
| Y-o-Y | 29.95 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,165 Cr | 15.39 | |
| Mar2025 | ₹1,009 Cr | 1.78 | |
| Dec2024 | ₹992 Cr | 15.43 | |
| Sep2024 | ₹859 Cr | -4.14 | |
| Jun2024 | ₹896 Cr | 9.75 | |
| Mar2024 | ₹817 Cr | 22.15 | |
| Dec2023 | ₹669 Cr | -7.92 | |
| Sep2023 | ₹726 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.09 % |
| Y-o-Y | -2.60 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 36.34% | 3.09 | |
| Mar2025 | 35.25% | -5.70 | |
| Dec2024 | 37.38% | 8.57 | |
| Sep2024 | 34.43% | -7.72 | |
| Jun2024 | 37.31% | 11.77 | |
| Mar2024 | 33.38% | 11.16 | |
| Dec2023 | 30.03% | -14.66 | |
| Sep2023 | 35.19% | - | |
GMR AIRPORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-184 Cr | Negative | |
| Mar2025 | ₹-290 Cr | Negative | |
| Dec2024 | ₹143 Cr | Positive | |
| Sep2024 | ₹-477 Cr | Negative | |
| Jun2024 | ₹-377 Cr | Negative | |
| Mar2024 | ₹-206 Cr | Negative | |
| Dec2023 | ₹-509 Cr | Negative | |
| Sep2023 | ₹-307 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -5.73 % | Negative | |
| Mar2025 | -10.14 % | Negative | |
| Dec2024 | 5.4 % | Positive | |
| Sep2024 | -19.13 % | Negative | |
| Jun2024 | -15.7 % | Negative | |
| Mar2024 | -8.41 % | Negative | |
| Dec2023 | -22.87 % | Negative | |
| Sep2023 | -14.87 % | - | |
GMR AIRPORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-0.2 | Negative | |
| Mar2025 | ₹-0.23 | Negative | |
| Dec2024 | ₹0.25 | Positive | |
| Sep2024 | ₹-0.27 | Negative | |
| Jun2024 | ₹-0.23 | Negative | |
| Mar2024 | ₹-0.2 | Negative | |
| Dec2023 | ₹-0.53 | Negative | |
| Sep2023 | ₹-0.15 | - | |
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