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GTL INFRASTRUCTURE
Quarterly Results Analysis [Sep2025]

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GTL INFRASTRUCTURE Quarterly Results

Standalone Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Revenues ₹356 Cr ₹335 Cr ₹337 Cr ₹338 Cr ₹336 Cr ₹332 Cr ₹331 Cr ₹338 Cr
Expenses ₹243 Cr ₹255 Cr ₹291 Cr ₹248 Cr ₹271 Cr ₹259 Cr ₹291 Cr ₹263 Cr
Operating Income ₹113 Cr ₹80 Cr ₹46 Cr ₹91 Cr ₹65 Cr ₹74 Cr ₹40 Cr ₹75 Cr
Other Income ₹19 Cr ₹5 Cr ₹3 Cr ₹3 Cr ₹10 Cr ₹6 Cr ₹3 Cr ₹4 Cr
Interest ₹265 Cr ₹253 Cr ₹238 Cr ₹241 Cr ₹229 Cr ₹220 Cr ₹210 Cr ₹193 Cr
Depreciation ₹60 Cr ₹64 Cr ₹60 Cr ₹63 Cr ₹60 Cr ₹61 Cr ₹33 Cr ₹80 Cr
Profit Before Tax ₹-193 Cr ₹-232 Cr ₹-249 Cr ₹-210 Cr ₹-214 Cr ₹-202 Cr ₹-215 Cr ₹-195 Cr
Profit After Tax ₹-193 Cr ₹-232 Cr ₹-249 Cr ₹-210 Cr ₹-214 Cr ₹-202 Cr ₹-215 Cr ₹-195 Cr
EPS ₹-0.15 ₹-0.18 ₹-0.19 ₹-0.16 ₹-0.17 ₹-0.16 ₹-0.17 ₹-0.15
Industry Peers & Returns1W1M1Y
GTL INFRASTRUCTURE -3.6% -7.5% -31.3%
HFCL -3.2% -3.9% -42%
VINDHYA TELELINKS -1.9% 8.8% -17.8%
SUYOG TELEMATICS -4.4% -16.7% -61%

GTL INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

6.56 %

Y-o-Y

5.98 %

Quarters Revenues % Change
Sep2025 ₹356 Cr
6.56
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 -

GTL INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

41.99 %

Y-o-Y

73.87 %

Quarters Operating Profit % Change
Sep2025 ₹113 Cr
41.99
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 -
Operating Margins
Q-o-Q

33.22 %

Y-o-Y

64.00 %

Quarters Operating Margin% % Change
Sep2025 31.8%
33.22
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% -

GTL INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2025 ₹-193 Cr
Negative
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2025 -54.27 %
Negative
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 % -

GTL INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2025 ₹-0.15
Negative
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 -

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