GTL INFRASTRUCTURE
Quarterly Results Analysis [Jun2025]
GTL INFRASTRUCTURE Quarterly Results
| Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹335 Cr | ₹337 Cr | ₹338 Cr | ₹336 Cr | ₹332 Cr | ₹331 Cr | ₹338 Cr | ₹351 Cr |
| Expenses | ₹255 Cr | ₹291 Cr | ₹248 Cr | ₹271 Cr | ₹259 Cr | ₹291 Cr | ₹263 Cr | ₹236 Cr |
| Operating Income | ₹80 Cr | ₹46 Cr | ₹91 Cr | ₹65 Cr | ₹74 Cr | ₹40 Cr | ₹75 Cr | ₹115 Cr |
| Other Income | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹10 Cr | ₹6 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr |
| Interest | ₹253 Cr | ₹238 Cr | ₹241 Cr | ₹229 Cr | ₹220 Cr | ₹210 Cr | ₹193 Cr | ₹206 Cr |
| Depreciation | ₹64 Cr | ₹60 Cr | ₹63 Cr | ₹60 Cr | ₹61 Cr | ₹33 Cr | ₹80 Cr | ₹82 Cr |
| Profit Before Tax | ₹-232 Cr | ₹-249 Cr | ₹-210 Cr | ₹-214 Cr | ₹-202 Cr | ₹-215 Cr | ₹-195 Cr | ₹-170 Cr |
| Profit After Tax | ₹-232 Cr | ₹-249 Cr | ₹-210 Cr | ₹-214 Cr | ₹-202 Cr | ₹-215 Cr | ₹-195 Cr | ₹-170 Cr |
| EPS | ₹-0.18 | ₹-0.19 | ₹-0.16 | ₹-0.17 | ₹-0.16 | ₹-0.17 | ₹-0.15 | ₹-0.13 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GTL INFRASTRUCTURE | -0.7% | -4.1% | -36.2% |
| HFCL | 1.1% | -1% | -38.4% |
| VINDHYA TELELINKS | 16.4% | 14.1% | -35.5% |
| SUYOG TELEMATICS | -4.9% | -9.2% | -62.1% |
GTL INFRASTRUCTURE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -0.74 % |
| Y-o-Y | 0.70 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹335 Cr | -0.74 | |
| Mar2025 | ₹337 Cr | -0.43 | |
| Dec2024 | ₹338 Cr | 0.62 | |
| Sep2024 | ₹336 Cr | 1.26 | |
| Jun2024 | ₹332 Cr | 0.34 | |
| Mar2024 | ₹331 Cr | -1.91 | |
| Dec2023 | ₹338 Cr | -3.77 | |
| Sep2023 | ₹351 Cr | - | |
GTL INFRASTRUCTURE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 74.61 % |
| Y-o-Y | 8.60 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹80 Cr | 74.61 | |
| Mar2025 | ₹46 Cr | -49.56 | |
| Dec2024 | ₹91 Cr | 39.03 | |
| Sep2024 | ₹65 Cr | -11.32 | |
| Jun2024 | ₹74 Cr | 82.46 | |
| Mar2024 | ₹40 Cr | -46.02 | |
| Dec2023 | ₹75 Cr | -34.83 | |
| Sep2023 | ₹115 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 75.90 % |
| Y-o-Y | 7.86 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 23.87% | 75.90 | |
| Mar2025 | 13.57% | -49.35 | |
| Dec2024 | 26.79% | 38.16 | |
| Sep2024 | 19.39% | -12.38 | |
| Jun2024 | 22.13% | 81.84 | |
| Mar2024 | 12.17% | -44.98 | |
| Dec2023 | 22.12% | -32.27 | |
| Sep2023 | 32.66% | - | |
GTL INFRASTRUCTURE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-232 Cr | Negative | |
| Mar2025 | ₹-249 Cr | Negative | |
| Dec2024 | ₹-210 Cr | Negative | |
| Sep2024 | ₹-214 Cr | Negative | |
| Jun2024 | ₹-202 Cr | Negative | |
| Mar2024 | ₹-215 Cr | Negative | |
| Dec2023 | ₹-195 Cr | Negative | |
| Sep2023 | ₹-170 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -69.48 % | Negative | |
| Mar2025 | -73.85 % | Negative | |
| Dec2024 | -62.09 % | Negative | |
| Sep2024 | -63.63 % | Negative | |
| Jun2024 | -60.82 % | Negative | |
| Mar2024 | -64.85 % | Negative | |
| Dec2023 | -57.66 % | Negative | |
| Sep2023 | -48.33 % | - | |
GTL INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-0.18 | Negative | |
| Mar2025 | ₹-0.19 | Negative | |
| Dec2024 | ₹-0.16 | Negative | |
| Sep2024 | ₹-0.17 | Negative | |
| Jun2024 | ₹-0.16 | Negative | |
| Mar2024 | ₹-0.17 | Negative | |
| Dec2023 | ₹-0.15 | Negative | |
| Sep2023 | ₹-0.13 | - | |
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