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GMR POWER AND URBAN INFRA
Quarterly Results Analysis [Mar2025]

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GMR POWER AND URBAN INFRA Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹1,737 Cr ₹1,612 Cr ₹1,384 Cr ₹1,612 Cr ₹1,634 Cr ₹1,103 Cr ₹627 Cr ₹1,124 Cr
Expenses ₹1,357 Cr ₹1,270 Cr ₹973 Cr ₹1,099 Cr ₹1,190 Cr ₹807 Cr ₹505 Cr ₹934 Cr
Operating Income ₹380 Cr ₹341 Cr ₹411 Cr ₹513 Cr ₹444 Cr ₹296 Cr ₹122 Cr ₹191 Cr
Other Income ₹126 Cr ₹152 Cr ₹123 Cr ₹123 Cr ₹134 Cr ₹106 Cr ₹51 Cr ₹66 Cr
Interest ₹394 Cr ₹366 Cr ₹367 Cr ₹450 Cr ₹522 Cr ₹405 Cr ₹272 Cr ₹279 Cr
Depreciation ₹148 Cr ₹152 Cr ₹154 Cr ₹185 Cr ₹112 Cr ₹100 Cr ₹40 Cr ₹39 Cr
Profit Before Tax ₹257 Cr ₹-23 Cr ₹224 Cr ₹1,394 Cr ₹277 Cr ₹118 Cr ₹-89 Cr ₹-208 Cr
Profit After Tax ₹268 Cr ₹-38 Cr ₹235 Cr ₹1,350 Cr ₹267 Cr ₹117 Cr ₹-109 Cr ₹-211 Cr
EPS ₹0.61 ₹-1.49 ₹3.57 ₹20.30 ₹2.69 ₹0.75 ₹-1.74 ₹-3.40
Industry Peers & Returns1W1M1Y
GMR POWER AND URBAN INFRA -1.2% -11.6% 15.8%
NTPC -0.5% -3.1% -7.5%
POWER GRID CORPORATION OF INDIA 0.6% -2.6% -10.5%
ADANI POWER -3.6% -2.7% -28%
ADANI GREEN ENERGY -1.7% -2.7% -47%
TATA POWER COMPANY -0.8% -2.2% -11.9%
ADANI ENERGY SOLUTIONS -1.3% -4.4% -17.7%
JSW ENERGY -0.6% 0.7% -28.5%
NHPC 0.1% -1% -17.6%

GMR POWER AND URBAN INFRA Quarterly Revenues

Revenues
Q-o-Q

7.81 %

Y-o-Y

6.31 %

Quarters Revenues % Change
Mar2025 ₹1,737 Cr
7.81
Dec2024 ₹1,612 Cr
16.43
Sep2024 ₹1,384 Cr
-14.13
Jun2024 ₹1,612 Cr
-1.37
Mar2024 ₹1,634 Cr
48.19
Dec2023 ₹1,103 Cr
75.75
Sep2023 ₹627 Cr
-44.18
Jun2023 ₹1,124 Cr -

GMR POWER AND URBAN INFRA Quarterly Operating Profit

Operating Profit
Q-o-Q

11.31 %

Y-o-Y

-14.39 %

Quarters Operating Profit % Change
Mar2025 ₹380 Cr
11.31
Dec2024 ₹341 Cr
-17.04
Sep2024 ₹411 Cr
-19.78
Jun2024 ₹513 Cr
15.57
Mar2024 ₹444 Cr
49.84
Dec2023 ₹296 Cr
142.06
Sep2023 ₹122 Cr
-35.82
Jun2023 ₹191 Cr -
Operating Margins
Q-o-Q

3.26 %

Y-o-Y

-19.48 %

Quarters Operating Margin% % Change
Mar2025 21.87%
3.26
Dec2024 21.18%
-28.76
Sep2024 29.73%
-6.57
Jun2024 31.82%
17.16
Mar2024 27.16%
1.12
Dec2023 26.86%
37.74
Sep2023 19.5%
14.98
Jun2023 16.96% -

GMR POWER AND URBAN INFRA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

0.07 %

Quarters Profit After Tax % Change
Mar2025 ₹268 Cr
Positive
Dec2024 ₹-38 Cr
Negative
Sep2024 ₹235 Cr
-82.62
Jun2024 ₹1,350 Cr
404.61
Mar2024 ₹267 Cr
128.94
Dec2023 ₹117 Cr
Positive
Sep2023 ₹-109 Cr
Negative
Jun2023 ₹-211 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-5.86 %

Quarters PAT Margin(%) % Change
Mar2025 15.41 %
Positive
Dec2024 -2.34 %
Negative
Sep2024 16.95 %
-79.76
Jun2024 83.74 %
411.55
Mar2024 16.37 %
54.58
Dec2023 10.59 %
Positive
Sep2023 -17.38 %
Negative
Jun2023 -18.76 % -

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

EPS
Q-o-Q

Positive

Y-o-Y

-77.32 %

Quarters EPS % Change
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
Negative
Jun2023 ₹-3.4 -

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