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 | -2.6% | -6.9% | -45.8% |
HFCL | -4.5% | -10.7% | -53% |
VINDHYA TELELINKS | -2.8% | -7.8% | -42.5% |
SUYOG TELEMATICS | -8.5% | -7.4% | -52.1% |
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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