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GMR POWER AND URBAN INFRA
Quarterly Results Analysis [Jun2025]

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GMR POWER AND URBAN INFRA Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹1,648 Cr ₹1,737 Cr ₹1,612 Cr ₹1,384 Cr ₹1,612 Cr ₹1,634 Cr ₹1,103 Cr ₹627 Cr
Expenses ₹1,248 Cr ₹1,357 Cr ₹1,270 Cr ₹973 Cr ₹1,094 Cr ₹1,190 Cr ₹807 Cr ₹505 Cr
Operating Income ₹401 Cr ₹380 Cr ₹341 Cr ₹411 Cr ₹518 Cr ₹444 Cr ₹296 Cr ₹122 Cr
Other Income ₹120 Cr ₹126 Cr ₹152 Cr ₹123 Cr ₹123 Cr ₹134 Cr ₹106 Cr ₹51 Cr
Interest ₹441 Cr ₹394 Cr ₹366 Cr ₹367 Cr ₹448 Cr ₹522 Cr ₹405 Cr ₹272 Cr
Depreciation ₹160 Cr ₹148 Cr ₹152 Cr ₹154 Cr ₹173 Cr ₹112 Cr ₹100 Cr ₹40 Cr
Profit Before Tax ₹-15 Cr ₹257 Cr ₹-23 Cr ₹224 Cr ₹1,413 Cr ₹277 Cr ₹118 Cr ₹-89 Cr
Profit After Tax ₹-35 Cr ₹268 Cr ₹-38 Cr ₹235 Cr ₹1,368 Cr ₹267 Cr ₹117 Cr ₹-109 Cr
EPS ₹-0.11 ₹0.61 ₹-1.49 ₹3.57 ₹20.30 ₹2.69 ₹0.75 ₹-1.74
Industry Peers & Returns1W1M1Y
GMR POWER AND URBAN INFRA -1.3% -4.2% -21.9%
NTPC -3% -1.8% -19.1%
POWER GRID CORPORATION OF INDIA -0.8% -0.6% -14.6%
ADANI POWER 5.7% 11.3% -1.6%
ADANI GREEN ENERGY 0.8% 0.7% -50.5%
TATA POWER COMPANY -1.2% -0.3% -8.8%
ADANI ENERGY SOLUTIONS 4% -0% -23%
JSW ENERGY -0.4% -5.1% -28.6%
NHPC -1% -5.8% -20%

GMR POWER AND URBAN INFRA Quarterly Revenues

Revenues
Q-o-Q

-5.12 %

Y-o-Y

2.29 %

Quarters Revenues % Change
Jun2025 ₹1,648 Cr
-5.12
Mar2025 ₹1,737 Cr
7.81
Dec2024 ₹1,612 Cr
16.43
Sep2024 ₹1,384 Cr
-14.12
Jun2024 ₹1,612 Cr
-1.38
Mar2024 ₹1,634 Cr
48.19
Dec2023 ₹1,103 Cr
75.75
Sep2023 ₹627 Cr -

GMR POWER AND URBAN INFRA Quarterly Operating Profit

Operating Profit
Q-o-Q

5.45 %

Y-o-Y

-22.59 %

Quarters Operating Profit % Change
Jun2025 ₹401 Cr
5.45
Mar2025 ₹380 Cr
11.31
Dec2024 ₹341 Cr
-17.04
Sep2024 ₹411 Cr
-20.51
Jun2024 ₹518 Cr
16.63
Mar2024 ₹444 Cr
49.84
Dec2023 ₹296 Cr
142.06
Sep2023 ₹122 Cr -
Operating Margins
Q-o-Q

11.11 %

Y-o-Y

-24.35 %

Quarters Operating Margin% % Change
Jun2025 24.3%
11.11
Mar2025 21.87%
3.26
Dec2024 21.18%
-28.76
Sep2024 29.73%
-7.44
Jun2024 32.12%
18.26
Mar2024 27.16%
1.12
Dec2023 26.86%
37.74
Sep2023 19.5% -

GMR POWER AND URBAN INFRA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2025 ₹-35 Cr
Negative
Mar2025 ₹268 Cr
Positive
Dec2024 ₹-38 Cr
Negative
Sep2024 ₹235 Cr
-82.86
Jun2024 ₹1,368 Cr
411.60
Mar2024 ₹267 Cr
128.94
Dec2023 ₹117 Cr
Positive
Sep2023 ₹-109 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2025 -2.13 %
Negative
Mar2025 15.41 %
Positive
Dec2024 -2.34 %
Negative
Sep2024 16.95 %
-80.04
Jun2024 84.92 %
418.75
Mar2024 16.37 %
54.58
Dec2023 10.59 %
Positive
Sep2023 -17.38 % -

GMR POWER AND URBAN INFRA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-0.11
Negative
Mar2025 ₹0.61
Positive
Dec2024 ₹-1.49
Negative
Sep2024 ₹3.57
-82.41
Jun2024 ₹20.3
654.65
Mar2024 ₹2.69
258.67
Dec2023 ₹0.75
Positive
Sep2023 ₹-1.74 -

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