GMR Infrastructure Limited
NSE:GMRINFRA.NS
80.29 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,954.6 | 24,022 | 24,467.8 | 22,266.5 | 20,635 | 20,176.3 | 18,946.2 | 17,663.6 | 15,884.5 | 12,533 | 10,878.9 | 11,659.9 | 17,913.2 | 15,085.8 | 16,337.6 | 13,591 | 11,993 | 10,064.3 | 19,479 | 19,907.6 | 17,903.3 | 17,862.5 | 17,934.1 | 18,500 | 18,104.8 | 16,480.4 | 18,726.2 | 20,244.6 | 18,223.8 | 31,079.8 | 28,141.8 | 24,641 | 21,005.1 | 21,776.1 | 37,083.7 | 35,408.4 | 30,707.5 | 29,282.2 | 28,720.1 | 27,278.3 | 26,360.3 | 26,993.8 | 29,300 | 26,250.4 | 23,972.1 | 26,147.2 | 25,710.7 | 23,563 | 23,718.9 | 25,726.1 | 20,992.8 | 21,851.3 |
| Cost of Revenue
| 15,899.1 | 14,593.6 | 14,768.5 | 13,938.2 | 12,941.1 | 11,371.3 | 11,836.9 | 10,837.1 | 10,153.8 | 9,032.2 | 14,761.4 | 3,505.4 | 13,416 | 12,549.8 | 14,534.5 | 11,931 | 11,596.5 | 11,113.4 | 22,544.7 | 13,466.2 | 12,380.1 | 12,581.4 | 19,702.7 | 13,280.7 | 12,634.2 | 11,346.9 | 20,381.5 | 13,267.1 | 11,394.8 | 19,392.9 | 22,118.5 | 14,881.6 | 11,783.6 | 12,460.1 | 33,208.3 | 21,469.4 | 19,811.1 | 19,418.4 | 25,757.6 | 18,563 | 18,689.1 | 19,648.8 | 25,160.5 | 16,365.6 | 14,779.3 | 17,137.3 | 14,637.6 | 16,179.4 | 15,134.1 | 17,159.4 | 1,350.2 | 16,598.8 |
| Gross Profit
| 9,055.5 | 9,428.4 | 9,699.3 | 8,328.3 | 7,693.9 | 8,805 | 7,109.3 | 6,826.5 | 5,730.7 | 3,500.8 | -3,882.5 | 8,154.5 | 4,497.2 | 2,536 | 1,803.1 | 1,660 | 396.5 | -1,049.1 | -3,065.7 | 6,441.4 | 5,523.2 | 5,281.1 | -1,768.6 | 5,219.3 | 5,470.6 | 5,133.5 | -1,655.3 | 6,977.5 | 6,829 | 11,686.9 | 6,023.3 | 9,759.4 | 9,221.5 | 9,316 | 3,875.4 | 13,939 | 10,896.4 | 9,863.8 | 2,962.5 | 8,715.3 | 7,671.2 | 7,345 | 4,139.5 | 9,884.8 | 9,192.8 | 9,009.9 | 11,073.1 | 7,383.6 | 8,584.8 | 8,566.7 | 19,642.6 | 5,252.5 |
| Gross Profit Ratio
| 0.363 | 0.392 | 0.396 | 0.374 | 0.373 | 0.436 | 0.375 | 0.386 | 0.361 | 0.279 | -0.357 | 0.699 | 0.251 | 0.168 | 0.11 | 0.122 | 0.033 | -0.104 | -0.157 | 0.324 | 0.309 | 0.296 | -0.099 | 0.282 | 0.302 | 0.311 | -0.088 | 0.345 | 0.375 | 0.376 | 0.214 | 0.396 | 0.439 | 0.428 | 0.105 | 0.394 | 0.355 | 0.337 | 0.103 | 0.319 | 0.291 | 0.272 | 0.141 | 0.377 | 0.383 | 0.345 | 0.431 | 0.313 | 0.362 | 0.333 | 0.936 | 0.24 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 6,854 | 0 | 0 | 0 | 538.5 | 0 | 0 | 0 | 476.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501.8 | 482 | 359.3 | 4,066.1 | 331.6 | 367.4 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 345 | 0 | 0 | 0 | 248.5 | 0 | 0 | 0 | 113.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137.8 | 1,420.5 | 1,935.6 | 0 | 0 | 0 |
| SG&A
| 5,128.4 | 5,111.1 | 5,580.9 | 5,552 | 4,157.2 | 3,907.8 | 7,199 | 4,197.7 | 3,550.6 | 3,313.2 | 787 | 3,075.7 | 3,081.8 | 3,277.9 | 590.1 | 0 | 0 | 0 | 503.9 | 0 | 0 | 0 | 771.8 | 0 | 0 | 0 | 700.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501.8 | 482 | 359.3 | 4,203.9 | 1,752.1 | 2,303 | 0 | 0 | 0 |
| Other Expenses
| 5,128.4 | 1,200.9 | 1,209.9 | 1,240.1 | 988.8 | 1,085.2 | 12,133.9 | -2,952.4 | 877.1 | 960.6 | 561.2 | 722.3 | 794 | 810.9 | -3,092.9 | 1,925 | 1,543.2 | 885.4 | -2,881.2 | 949.6 | 1,193.4 | 2,137.8 | -3,039.5 | 1,620.3 | 1,177.7 | 1,289.5 | -3,628.5 | 2,235.4 | 1,080.2 | 1,150.1 | -2,183.2 | 743.1 | 985.3 | 771.6 | -3,089.8 | 1,045.8 | 933.9 | 1,475.7 | -1,842.4 | 814.6 | 962 | 649.8 | -1,700.3 | 660.2 | 812.3 | 537.6 | -1,784.6 | 659.1 | 806.2 | 652.2 | -2,178.5 | 951.5 |
| Operating Expenses
| 5,128.4 | 5,111.1 | 5,580.9 | 5,552 | 4,157.2 | 3,907.8 | 12,133.9 | -2,952.4 | 3,550.6 | 1,406.5 | -6,671.2 | 3,144.1 | 434.1 | 605 | -3,922.5 | 2,020.7 | 1,635.3 | 1,771.6 | -6,468.4 | 1,714.6 | 1,561.2 | 1,898.4 | -3,217 | 2,795.9 | 2,589.5 | 3,208.2 | -1,725.4 | 4,792.3 | 5,053.4 | 5,832.6 | 1,034.1 | 5,579.6 | 4,077.1 | 4,373.5 | 393.4 | 6,177.3 | 6,819.1 | 5,781.2 | 1,661 | 6,394.2 | 6,562.5 | 5,576.8 | 1,138.5 | 7,295.7 | 6,533.3 | 5,690.4 | 4,840.9 | 4,124.8 | 5,837.4 | 5,129.5 | 17,744 | 3,237.9 |
| Operating Income
| 3,927.1 | 4,317.3 | 4,118.4 | 4,228.2 | 5,916.9 | 4,569.2 | 1,110.7 | 4,258.1 | 3,959.5 | 2,094.3 | 3,917.7 | 5,010.4 | 4,063.1 | 1,931 | 5,725.6 | -360.7 | -1,238.8 | -2,820.7 | 3,402.7 | 4,726.8 | 3,962 | 3,382.7 | 1,448.4 | 2,423.4 | 2,881.1 | 1,925.3 | 70.1 | 2,185.2 | 1,775.6 | 5,854.3 | 4,989.2 | 4,179.8 | 5,144.4 | 4,942.5 | 3,482 | 7,761.7 | 4,077.3 | 4,082.6 | 1,301.5 | 2,321.1 | 1,108.7 | 1,768.2 | 3,001 | 2,589.1 | 2,659.5 | 3,319.5 | 6,232.2 | 3,258.8 | 2,747.4 | 3,437.2 | 1,898.6 | 2,014.6 |
| Operating Income Ratio
| 0.157 | 0.18 | 0.168 | 0.19 | 0.287 | 0.226 | 0.059 | 0.241 | 0.249 | 0.167 | 0.36 | 0.43 | 0.227 | 0.128 | 0.35 | -0.027 | -0.103 | -0.28 | 0.175 | 0.237 | 0.221 | 0.189 | 0.081 | 0.131 | 0.159 | 0.117 | 0.004 | 0.108 | 0.097 | 0.188 | 0.177 | 0.17 | 0.245 | 0.227 | 0.094 | 0.219 | 0.133 | 0.139 | 0.045 | 0.085 | 0.042 | 0.066 | 0.102 | 0.099 | 0.111 | 0.127 | 0.242 | 0.138 | 0.116 | 0.134 | 0.09 | 0.092 |
| Total Other Income Expenses Net
| -7,787.3 | -7,709.6 | -5,985.2 | -8,876.3 | -7,271.8 | -3,444.8 | -7,115.3 | -2,987.1 | -5,614.3 | -2,964.5 | -5,630.6 | -4,337.2 | -4,653.5 | -5,497.7 | -13,381.1 | -11,138.6 | -6,658.9 | -7,028.6 | -16,378.5 | -7,330.6 | -8,429.2 | -6,170 | -2,898.8 | -7,811.2 | -6,562.1 | -4,821.4 | -513.6 | -8,525.2 | -6,378.6 | -5,078.6 | -4,075.7 | -4,732.3 | -5,549.2 | -4,724.4 | -12,226.5 | -9,856.5 | -7,409.9 | -7,658 | -10,165 | -8,761.7 | -7,617.2 | -8,019.7 | 8,692.1 | -6,147.4 | -5,881.8 | -5,485.4 | 1,087.6 | -4,913.3 | -4,234.3 | -3,687.1 | -7,332.9 | -3,486.3 |
| Income Before Tax
| -3,860.2 | -3,392.3 | -1,866.8 | -4,648.1 | -1,354.9 | 1,124.4 | -6,004.6 | 1,271 | -1,654.8 | -870.2 | -1,712.9 | 673.2 | -590.4 | -3,566.7 | -7,655.5 | -11,499.3 | -7,897.7 | -9,849.3 | -12,975.8 | -2,603.8 | -4,467.2 | -2,787.3 | -1,450.4 | -5,387.8 | -3,681 | -2,896.1 | -443.5 | -6,340 | -4,603 | 775.7 | 913.5 | -552.5 | -404.8 | 218.1 | -8,744.5 | -2,094.8 | -3,332.6 | -3,575.4 | -8,863.5 | -6,440.6 | -6,508.5 | -6,251.5 | 11,693.1 | -3,558.3 | -3,222.3 | -2,165.9 | 7,319.8 | -1,654.5 | -1,486.9 | -249.9 | -5,434.3 | -1,471.7 |
| Income Before Tax Ratio
| -0.155 | -0.141 | -0.076 | -0.209 | -0.066 | 0.056 | -0.317 | 0.072 | -0.104 | -0.069 | -0.157 | 0.058 | -0.033 | -0.236 | -0.469 | -0.846 | -0.659 | -0.979 | -0.666 | -0.131 | -0.25 | -0.156 | -0.081 | -0.291 | -0.203 | -0.176 | -0.024 | -0.313 | -0.253 | 0.025 | 0.032 | -0.022 | -0.019 | 0.01 | -0.236 | -0.059 | -0.109 | -0.122 | -0.309 | -0.236 | -0.247 | -0.232 | 0.399 | -0.136 | -0.134 | -0.083 | 0.285 | -0.07 | -0.063 | -0.01 | -0.259 | -0.067 |
| Income Tax Expense
| 427.5 | 378.4 | 191.9 | 215.9 | 548.6 | 970.9 | 362.8 | 222.8 | 295.4 | 259.7 | -423.4 | 89.2 | 1,104.4 | -387.7 | -400.8 | -308.2 | -404.5 | -1,510.8 | -1,704.1 | 188 | 105.7 | 561.2 | -47.1 | 30.1 | -337.4 | -519.8 | -448.8 | -486.1 | -719 | 2,108.8 | 3,253.2 | 1,781.4 | 1,819.7 | 557.1 | -62.9 | 1,350.2 | 412.6 | 528.7 | 625 | 247 | 388.6 | 265 | -199.7 | 580.5 | 580.1 | 652.4 | 531.6 | 494.7 | 542.7 | 850.4 | 421.9 | 445.1 |
| Net Income
| -2,804 | -1,416.5 | -1,209.7 | -3,174.6 | -910.3 | -298 | -4,414.7 | 1,913.6 | 2,078.3 | -1,369.8 | -1,412.8 | -6,263 | -1,692.1 | -3,179.1 | -928.6 | -11,205.1 | -7,500.3 | -8,338.7 | -13,540.2 | -2,807.4 | -4,585 | -3,361.2 | -25,655.4 | -5,610.4 | -2,188.6 | -2,351.4 | -2,568.7 | -5,659.4 | -4,044.6 | -1,366 | 1,207.1 | 6,434.4 | -8,933.7 | -2,350.8 | -9,535 | -3,793.8 | -3,986.7 | -4,294.5 | -8,919 | -6,383.3 | -6,098.6 | -5,932 | 11,701.8 | -4,410.9 | -3,930.5 | -3,260.3 | 5,791.7 | -2,174.5 | -1,793 | -943 | -3,661.7 | -1,079.5 |
| Net Income Ratio
| -0.112 | -0.059 | -0.049 | -0.143 | -0.044 | -0.015 | -0.233 | 0.108 | 0.131 | -0.109 | -0.13 | -0.537 | -0.094 | -0.211 | -0.057 | -0.824 | -0.625 | -0.829 | -0.695 | -0.141 | -0.256 | -0.188 | -1.431 | -0.303 | -0.121 | -0.143 | -0.137 | -0.28 | -0.222 | -0.044 | 0.043 | 0.261 | -0.425 | -0.108 | -0.257 | -0.107 | -0.13 | -0.147 | -0.311 | -0.234 | -0.231 | -0.22 | 0.399 | -0.168 | -0.164 | -0.125 | 0.225 | -0.092 | -0.076 | -0.037 | -0.174 | -0.049 |
| EPS
| -0.29 | -0.23 | -0.2 | -0.53 | -0.15 | -0.049 | -0.73 | 0.32 | 0.3 | -0.23 | -0.24 | -1.04 | -0.28 | -0.53 | -0.12 | -1.85 | -1.25 | -1.39 | -2.24 | -0.61 | -0.9 | -0.7 | -4.26 | -1.17 | -0.43 | -0.39 | -0.43 | -0.94 | -0.67 | -0.23 | 0.2 | 1.07 | -1.47 | -0.42 | -1.6 | -0.63 | -0.73 | -0.84 | -1.48 | -1.46 | -1.41 | -1.52 | 1.94 | -1.13 | -1.01 | -0.84 | 0.96 | -0.56 | -0.46 | -0.24 | -0.92 | -0.27 |
| EPS Diluted
| -0.29 | -0.23 | -0.2 | -0.53 | -0.15 | -0.049 | -0.73 | 0.28 | 0.3 | -0.23 | -0.24 | -1.04 | -0.28 | -0.53 | -0.12 | -1.85 | -1.25 | -1.39 | -2.24 | -0.61 | -0.9 | -0.7 | -4.25 | -1.17 | -0.43 | -0.39 | -0.43 | -0.94 | -0.67 | -0.23 | 0.2 | 1.07 | -1.47 | -0.42 | -1.58 | -0.63 | -0.73 | -0.84 | -1.48 | -1.44 | -1.39 | -1.5 | 1.94 | -1.11 | -0.99 | -0.82 | 0.96 | -0.55 | -0.45 | -0.24 | -0.92 | -0.27 |
| EBITDA
| 5,742.9 | 8,978.9 | 8,166.5 | 4,228.2 | 5,916.9 | 6,301.5 | 1,110.7 | 4,258.1 | 3,959.5 | 4,300.8 | 4,503.6 | 5,913.3 | 5,291.6 | 3,918.4 | 4,211.9 | -680.4 | 507.5 | -2,039 | 1,914.1 | 5,979.9 | 3,802.9 | 5,335.4 | 3,184 | 1,805.8 | 3,082.6 | 2,131.3 | 2,759.2 | 1.3 | 1,301.7 | 5,818.4 | 7,171.1 | 4,735.2 | 5,147.6 | 5,308.6 | 1,916.5 | 9,196.6 | 4,886.1 | 5,484.7 | 787.2 | 2,835 | 2,120.1 | 2,246.2 | 2,984.4 | 4,041 | 3,244.4 | 3,380.8 | 13,197.4 | 3,598.2 | 3,365.2 | 4,553.8 | -787.9 | 2,766.9 |
| EBITDA Ratio
| 0.23 | 0.374 | 0.334 | 0.19 | 0.287 | 0.312 | 0.059 | 0.241 | 0.249 | 0.343 | 0.414 | 0.507 | 0.295 | 0.26 | 0.258 | -0.05 | 0.042 | -0.203 | 0.098 | 0.3 | 0.212 | 0.299 | 0.178 | 0.098 | 0.17 | 0.129 | 0.147 | 0 | 0.071 | 0.187 | 0.255 | 0.192 | 0.245 | 0.244 | 0.052 | 0.26 | 0.159 | 0.187 | 0.027 | 0.104 | 0.08 | 0.083 | 0.102 | 0.154 | 0.135 | 0.129 | 0.513 | 0.153 | 0.142 | 0.177 | -0.038 | 0.127 |