GMR Infrastructure Limited
NSE:GMRINFRA.NS
97.13 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 87,545.6 | 66,934 | 37,721.7 | 51,985.9 | 75,152.4 | 71,020.3 | 83,417.5 | 95,239 | 132,481.8 | 109,352.5 | 105,669.7 | 98,718.7 | 83,201.1 | 57,737.8 | 45,665.1 | 40,192.2 | 22,947.8 | 16,967.4 | 10,589.58 | 9,929.1 |
| Cost of Revenue
| 53,347.2 | 41,860 | 24,778.4 | 49,175.4 | 60,972.5 | 56,967.8 | 60,301.1 | 61,035.9 | 93,907.2 | 82,658.5 | 73,442.7 | 66,625.7 | 48,143.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 34,198.4 | 25,074 | 12,943.3 | 2,810.5 | 14,179.9 | 14,052.5 | 23,116.4 | 34,203.1 | 38,574.6 | 26,694 | 32,227 | 32,093 | 35,057.3 | 57,737.8 | 45,665.1 | 40,192.2 | 22,947.8 | 16,967.4 | 10,589.58 | 9,929.1 |
| Gross Profit Ratio
| 0.391 | 0.375 | 0.343 | 0.054 | 0.189 | 0.198 | 0.277 | 0.359 | 0.291 | 0.244 | 0.305 | 0.325 | 0.421 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.6 | 61.2 | 28 | 40.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 282.4 | 2,359.2 | 2,846.5 | 3,129.7 | 2,055.5 | 2,420.3 | 2,849.6 | 3,836 | 4,084.1 | 4,197.8 | 2,500.6 | 9,451 | 42,182.9 | 6,256.1 | 6,698.4 | 4,666.1 | 2,686.6 | 1,028.24 | 858.21 |
| Selling & Marketing Expenses
| 0 | 345 | 969.6 | 113.4 | 0 | 0 | 0 | 0 | 1,599.8 | 2,223.5 | 1,902.3 | 1,441.6 | 964.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 19,197.9 | 627.4 | 3,328.8 | 2,846.5 | 3,129.7 | 2,055.5 | 2,420.3 | 2,849.6 | 5,435.8 | 6,307.6 | 6,100.1 | 3,942.2 | 10,415.4 | 42,182.9 | 6,256.1 | 6,698.4 | 4,666.1 | 2,686.6 | 1,028.24 | 858.21 |
| Other Expenses
| 4,524 | 4,155.4 | 2,765.2 | 1,260.7 | 1,399.6 | 1,048 | 837.2 | 316.8 | 365.6 | 584 | 309.8 | 332.9 | -120.2 | 14,885.3 | 30,254.4 | 26,510.5 | 13,384.3 | 10,006.3 | 6,942.42 | 6,770.5 |
| Operating Expenses
| 19,197.9 | 18,260.5 | 766 | 1,505.1 | -1,294.2 | 4,562.8 | 12,992 | 14,662.8 | 19,171 | 20,194.5 | 20,657.9 | 16,417.4 | 26,584.2 | 57,068.2 | 36,510.5 | 33,208.9 | 18,050.4 | 12,692.9 | 7,970.66 | 7,628.71 |
| Operating Income
| 15,000.5 | 7,106.2 | 13,306.3 | 4,626.9 | 15,666.3 | 8,491.4 | 10,124.4 | 19,540.3 | 19,403.6 | 6,499.5 | 11,569.1 | 15,675.6 | 8,473.1 | 669.6 | 9,154.6 | 6,983.3 | 4,897.4 | 4,274.5 | 2,618.92 | 2,300.39 |
| Operating Income Ratio
| 0.171 | 0.106 | 0.353 | 0.089 | 0.208 | 0.12 | 0.121 | 0.205 | 0.146 | 0.059 | 0.109 | 0.159 | 0.102 | 0.012 | 0.2 | 0.174 | 0.213 | 0.252 | 0.247 | 0.232 |
| Total Other Income Expenses Net
| -23,614.7 | -14,364.8 | -20,952.4 | -19,922.7 | -38,500.4 | -44,029.7 | -20,496 | -19,111.6 | -37,150.9 | -34,563.6 | -8,822.5 | -11,747.1 | -16,954.3 | -10,897.3 | -7,223.3 | -3,682 | -1,687.1 | -1,441.4 | -1,557.77 | -1,129.15 |
| Income Before Tax
| -8,614.2 | -7,258.6 | -7,646.1 | -36,901.8 | -22,834.1 | -13,415.3 | -10,371.6 | 428.7 | -17,747.3 | -28,064.1 | 2,746.6 | 3,928.5 | -8,481.2 | -10,227.7 | 1,931.3 | 3,301.3 | 3,210.3 | 2,833.1 | 1,061.15 | 1,171.24 |
| Income Before Tax Ratio
| -0.098 | -0.108 | -0.203 | -0.71 | -0.304 | -0.189 | -0.124 | 0.005 | -0.134 | -0.257 | 0.026 | 0.04 | -0.102 | -0.177 | 0.042 | 0.082 | 0.14 | 0.167 | 0.1 | 0.118 |
| Income Tax Expense
| 1,926.3 | 1,140.7 | -123 | -2,624.3 | -849.2 | -874.2 | 454.9 | 7,370.3 | 2,228.6 | 1,525.6 | 1,613.3 | 2,419.4 | 2,107.2 | 239 | 322.1 | 530.2 | 583.8 | 508.4 | 125.08 | 52.7 |
| Net Income
| -5,592.7 | -1,792.6 | -10,232.9 | -27,972.7 | -24,293.8 | -35,805.8 | -13,638.6 | -3,643 | -21,610 | -27,332.9 | 100.1 | 881.2 | -6,033.4 | -9,296.4 | 2,253.4 | 2,771.1 | 2,626.5 | 2,417.7 | 936.07 | 1,118.54 |
| Net Income Ratio
| -0.064 | -0.027 | -0.271 | -0.538 | -0.323 | -0.504 | -0.163 | -0.038 | -0.163 | -0.25 | 0.001 | 0.009 | -0.073 | -0.161 | 0.049 | 0.069 | 0.114 | 0.142 | 0.088 | 0.113 |
| EPS
| -0.93 | -0.3 | -1.7 | -4.63 | -4.03 | -5.95 | -2.27 | -0.61 | -3.85 | -6.46 | 0.029 | 0.23 | -1.52 | -2.35 | 0.42 | 0.76 | 0.6 | 0.54 | 0.26 | 0.25 |
| EPS Diluted
| -0.93 | -0.3 | -1.7 | -4.63 | -4.03 | -5.95 | -2.27 | -0.61 | -3.83 | -6.46 | 0.029 | 0.23 | -1.52 | -2.35 | 0.42 | 0.76 | 0.6 | 0.54 | 0.26 | 0.25 |
| EBITDA
| 29,659.7 | 24,053.5 | 26,467.1 | 12,045.4 | 27,674.8 | 22,038.7 | 20,610.6 | 38,051.4 | 45,084.2 | 27,801.9 | 28,815.7 | 28,938.3 | 18,777.7 | 9,278.8 | 15,277 | 10,881.6 | 6,682.5 | 5,620.1 | 4,818.63 | 4,222.1 |
| EBITDA Ratio
| 0.339 | 0.359 | 0.702 | 0.232 | 0.368 | 0.31 | 0.247 | 0.4 | 0.34 | 0.254 | 0.273 | 0.293 | 0.226 | 0.161 | 0.335 | 0.271 | 0.291 | 0.331 | 0.455 | 0.425 |