GMR AIRPORTS
Quarterly Results Analysis [Mar2025]
GMR AIRPORTS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,863 Cr | ₹2,653 Cr | ₹2,495 Cr | ₹2,402 Cr | ₹2,447 Cr | ₹2,227 Cr | ₹2,064 Cr | ₹2,018 Cr |
Expenses | ₹1,854 Cr | ₹1,662 Cr | ₹1,636 Cr | ₹1,506 Cr | ₹1,630 Cr | ₹1,558 Cr | ₹1,337 Cr | ₹1,266 Cr |
Operating Income | ₹1,009 Cr | ₹992 Cr | ₹859 Cr | ₹896 Cr | ₹817 Cr | ₹669 Cr | ₹726 Cr | ₹752 Cr |
Other Income | ₹113 Cr | ₹95 Cr | ₹103 Cr | ₹120 Cr | ₹124 Cr | ₹124 Cr | ₹99 Cr | ₹109 Cr |
Interest | ₹955 Cr | ₹829 Cr | ₹1,031 Cr | ₹889 Cr | ₹823 Cr | ₹857 Cr | ₹673 Cr | ₹576 Cr |
Depreciation | ₹491 Cr | ₹479 Cr | ₹474 Cr | ₹466 Cr | ₹405 Cr | ₹393 Cr | ₹373 Cr | ₹296 Cr |
Profit Before Tax | ₹-234 Cr | ₹187 Cr | ₹-435 Cr | ₹-339 Cr | ₹-187 Cr | ₹-488 Cr | ₹-252 Cr | ₹65 Cr |
Profit After Tax | ₹-290 Cr | ₹143 Cr | ₹-477 Cr | ₹-377 Cr | ₹-206 Cr | ₹-509 Cr | ₹-307 Cr | ₹-32 Cr |
EPS | ₹-0.23 | ₹0.25 | ₹-0.27 | ₹-0.23 | ₹-0.20 | ₹-0.53 | ₹-0.15 | ₹-0.05 |
Industry Peers & Returns | 1W | 1M | 1Y |
GMR AIRPORTS | 2.9% | 17% | -2.5% |
DREAMFOLKS SERVICES | 0.8% | -33.2% | -66.4% |
GMR AIRPORTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.92 % |
Y-o-Y | 17.02 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 2.27 | |
Jun2023 | ₹2,018 Cr | - |
GMR AIRPORTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1.78 % |
Y-o-Y | 23.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -3.41 | |
Jun2023 | ₹752 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.70 % |
Y-o-Y | 5.60 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -5.56 | |
Jun2023 | 37.26% | - |
GMR AIRPORTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Negative | |
Jun2023 | ₹-32 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Jun2023 | -1.59 % | - |
GMR AIRPORTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Jun2023 | ₹-0.05 | - |
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