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GTL INFRASTRUCTURE
Quarterly Results Analysis [Mar2025]

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GTL INFRASTRUCTURE Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹337 Cr ₹338 Cr ₹336 Cr ₹332 Cr ₹331 Cr ₹338 Cr ₹351 Cr ₹353 Cr
Expenses ₹291 Cr ₹248 Cr ₹271 Cr ₹258 Cr ₹291 Cr ₹263 Cr ₹236 Cr ₹216 Cr
Operating Income ₹46 Cr ₹91 Cr ₹65 Cr ₹74 Cr ₹40 Cr ₹75 Cr ₹115 Cr ₹136 Cr
Other Income ₹3 Cr ₹3 Cr ₹10 Cr ₹5 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹39 Cr
Interest ₹238 Cr ₹241 Cr ₹229 Cr ₹220 Cr ₹210 Cr ₹193 Cr ₹206 Cr ₹196 Cr
Depreciation ₹60 Cr ₹63 Cr ₹60 Cr ₹61 Cr ₹33 Cr ₹80 Cr ₹82 Cr ₹82 Cr
Profit Before Tax ₹-249 Cr ₹-210 Cr ₹-214 Cr ₹-202 Cr ₹-215 Cr ₹-195 Cr ₹-170 Cr ₹-103 Cr
Profit After Tax ₹-249 Cr ₹-210 Cr ₹-214 Cr ₹-202 Cr ₹-215 Cr ₹-195 Cr ₹-170 Cr ₹-103 Cr
EPS ₹-0.19 ₹-0.16 ₹-0.17 ₹-0.16 ₹-0.17 ₹-0.15 ₹-0.13 ₹-0.08
Industry Peers & Returns1W1M1Y
GTL INFRASTRUCTURE -9.6% 14.2% -23.6%
HFCL -3.4% -3.3% -36.1%
VINDHYA TELELINKS -1.7% 14.3% -29.5%
SUYOG TELEMATICS -3.9% 7% -16.3%

GTL INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

-0.43 %

Y-o-Y

1.79 %

Quarters Revenues % Change
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
-0.52
Jun2023 ₹353 Cr -

GTL INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

-49.56 %

Y-o-Y

13.47 %

Quarters Operating Profit % Change
Mar2025 ₹46 Cr
-49.56
Dec2024 ₹91 Cr
39.03
Sep2024 ₹65 Cr
-12.10
Jun2024 ₹74 Cr
84.09
Mar2024 ₹40 Cr
-46.02
Dec2023 ₹75 Cr
-34.83
Sep2023 ₹115 Cr
-16.01
Jun2023 ₹136 Cr -
Operating Margins
Q-o-Q

-49.35 %

Y-o-Y

11.50 %

Quarters Operating Margin% % Change
Mar2025 13.57%
-49.35
Dec2024 26.79%
38.16
Sep2024 19.39%
-13.17
Jun2024 22.33%
83.48
Mar2024 12.17%
-44.98
Dec2023 22.12%
-32.27
Sep2023 32.66%
-15.56
Jun2023 38.68% -

GTL INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
Negative
Jun2023 ₹-103 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
Negative
Jun2023 -29.07 % -

GTL INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
Negative
Jun2023 ₹-0.08 -

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