GMR POWER AND URBAN INFRA
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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