GPT Infraprojects Limited (GPTINFRA.NS) - Quarterly Income Statement

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GPTINFRA.NS
Financials

137.44 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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
Revenue Numbers are in millions	2,417.283	2,950.049	2,537.561	2,336.25	2,358.978	2,681.017	2,004.371	1,526.974	1,879.093	2,614.6	1,595.594	1,284.133	1,215.337	2,093.79	1,706.09	1,432.502	809.103	1,845.13	1,578.569	1,313.459	1,415.552	1,576.661	1,380.584	1,172.63	1,461.843	1,779.857	1,134.159	984.447	1,317.644	1,485.371	1,070.492	1,219.094	1,351.482	1,774.636	1,232.908	972.393	1,047.733	1,338.933	820.111	921.452	817.783	1,139.297	878.483	1,140.131	1,370.436	1,583.532	1,190.994	1,103.806	947.599	1,517.104
Cost of Revenue Numbers are in millions	1,748.18	2,312.778	1,772.936	1,616.34	1,680.921	1,987.107	1,410.1	1,005.955	1,331.656	2,169.503	1,082.385	814.153	735.967	1,742.325	1,210.578	941.076	497.581	1,536.385	1,064.306	848.3	929.405	1,437.12	968.632	475.426	445.738	721.793	377.368	318.155	423.615	1,014.852	632.562	797.316	875.038	1,259.127	715.431	586.767	666.403	-193.488	464.569	574.839	434.22	-182.883	515.853	702.693	915.301	1,097.416	724.281	676.528	333.935	966.527
Gross Profit Numbers are in millions	669.103	637.271	764.625	719.91	678.057	693.91	594.271	521.019	547.437	445.097	513.209	469.98	479.37	351.465	495.512	491.426	311.522	308.745	514.263	465.159	486.147	139.541	411.952	697.204	1,016.105	1,058.064	756.791	666.292	894.029	470.519	437.93	421.778	476.444	515.509	517.477	385.626	381.33	1,532.421	355.542	346.613	383.563	1,322.18	362.63	437.438	455.135	486.116	466.713	427.278	613.664	550.577
Gross Profit Ratio Numbers are in millions	0.277	0.216	0.301	0.308	0.287	0.259	0.296	0.341	0.291	0.17	0.322	0.366	0.394	0.168	0.29	0.343	0.385	0.167	0.326	0.354	0.343	0.089	0.298	0.595	0.695	0.594	0.667	0.677	0.679	0.317	0.409	0.346	0.353	0.29	0.42	0.397	0.364	1.145	0.434	0.376	0.469	1.161	0.413	0.384	0.332	0.307	0.392	0.387	0.648	0.363
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	330.811	0	0	0	323.608	0	0	0	291.612	0	0	0	159.933	0	0	0	211.866	0	0	0	201.491	0	0	0	215.43	0	0	0	200.956	0	0	0	270.426	0	0	0	161.865	0	0	0	47.801	0	0	0	0	0	0	174.99	0
Selling & Marketing Expenses Numbers are in millions	0	1.475	0	0	0	0.64	0	0	0	0.245	0	0	0	0.252	0	0	0	0.599	0	0	0	0.589	0	0	0	1.544	0	0	0	1.763	0	0	0	1.653	0	0	0	3.549	0	0	0	57.16	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	387.364	332.286	345.747	275.986	115.354	324.248	276.867	222.176	103.476	291.857	91.325	94.692	191.443	160.185	92.297	85.612	68.773	212.465	84.375	91.386	112.156	202.08	112.182	111.476	113.353	216.974	110.28	105.133	101.888	202.719	90.418	85.956	84.99	272.079	98.986	65.639	78.835	165.414	69.268	56.508	69.333	303.739	75.36	75.683	77.465	322.493	71.416	63.752	174.99	0
Other Expenses Numbers are in millions	15.151	12.62	6.59	8.824	37.958	17.008	17.382	5.273	6.206	-17.841	12.939	5.768	9.593	-24.812	6.279	28.264	29.029	-24.832	18.452	15.342	10.066	-30.526	41.745	31.773	68.436	46.932	575.966	26.918	736.941	167.365	188.888	194.282	207.172	197.256	238.479	143.546	152.406	1,498.62	129.601	110.483	138.27	1,279.814	118.012	208.014	214.27	222.318	320.439	287.26	289.096	199.698
Operating Expenses Numbers are in millions	387.364	332.286	508.162	449.079	457.921	495.034	427.142	367.527	378.973	94.07	362.009	355.57	342.692	148.602	329.396	328.443	220.274	162.653	341.047	325.735	332.608	148.226	306.366	598.66	922.478	940.806	575.966	550.567	736.941	167.365	188.888	194.282	207.172	197.256	238.479	143.546	152.406	1,498.62	129.601	110.483	138.27	1,279.814	118.012	208.014	214.27	222.318	320.439	287.26	464.086	199.698
Operating Income Numbers are in millions	281.739	304.985	263.053	279.655	220.136	215.884	184.511	158.765	168.464	242.556	151.2	114.41	136.678	202.863	166.116	162.983	91.248	146.092	173.216	139.424	153.539	-8.685	105.586	98.544	93.627	117.258	180.825	115.725	157.088	303.154	249.042	227.496	269.272	318.253	278.998	242.08	228.924	33.801	225.941	236.13	245.293	42.366	244.618	229.424	240.865	263.798	146.274	140.018	149.578	350.879
Operating Income Ratio Numbers are in millions	0.117	0.103	0.104	0.12	0.093	0.081	0.092	0.104	0.09	0.093	0.095	0.089	0.112	0.097	0.097	0.114	0.113	0.079	0.11	0.106	0.108	-0.006	0.076	0.084	0.064	0.066	0.159	0.118	0.119	0.204	0.233	0.187	0.199	0.179	0.226	0.249	0.218	0.025	0.276	0.256	0.3	0.037	0.278	0.201	0.176	0.167	0.123	0.127	0.158	0.231
Total Other Income Expenses Net Numbers are in millions	-65.763	-67.188	-78.874	-81.669	-51.864	-96.813	-94.705	-93.719	-73.207	-91.586	-75.358	-79.079	-82.662	-76.253	-89.379	-84.933	-68.148	-147.038	-85.352	-91.195	-101.97	28.746	-67.574	-67.385	-33.359	-62.02	-98.719	-67.875	-88.036	-245.3	-210.909	-183.334	-201.111	-238.907	-229.019	-213.728	-186.719	-23.526	-205.841	-233.872	-219.419	-45.333	-227.568	-209.867	-197.078	-227.167	-98.091	-88.926	-94.161	-228.43
Income Before Tax Numbers are in millions	215.976	237.797	184.179	197.986	171.195	119.071	89.806	65.046	85.684	177.465	67.633	22.964	54.016	126.61	76.737	78.05	23.1	-0.946	87.864	48.229	51.569	20.061	38.012	31.159	60.268	55.238	82.106	47.85	69.052	57.854	38.133	44.162	68.161	79.346	49.979	28.352	42.205	10.275	20.1	2.258	25.874	-2.967	17.05	19.557	43.787	36.631	48.183	51.092	55.417	122.449
Income Before Tax Ratio Numbers are in millions	0.089	0.081	0.073	0.085	0.073	0.044	0.045	0.043	0.046	0.068	0.042	0.018	0.044	0.06	0.045	0.054	0.029	-0.001	0.056	0.037	0.036	0.013	0.028	0.027	0.041	0.031	0.072	0.049	0.052	0.039	0.036	0.036	0.05	0.045	0.041	0.029	0.04	0.008	0.025	0.002	0.032	-0.003	0.019	0.017	0.032	0.023	0.04	0.046	0.058	0.081
Income Tax Expense Numbers are in millions	53.729	87.02	34.52	57.946	46.507	11.753	21.803	19.326	21.468	39.245	23.283	12.313	17.838	43.142	28.615	23.519	4.419	10.035	17.924	15.791	14.7	-15.767	17.799	5.608	15.307	10.028	14.621	7.869	16.708	13.042	7.968	13.897	13.859	46.071	15.508	4.336	5.746	11.872	-0.135	1.944	3.224	-5.604	-0.6	9.543	10.997	22.77	4.817	6.884	12.766	46.329
Net Income Numbers are in millions	167.872	161.886	149.064	135.122	132.367	104.024	75.674	-3.177	79.096	108.133	59.012	30.955	45.301	83.908	49.396	52.072	16.784	9.493	62.841	37.466	40.565	15.519	20.383	28.631	53.093	48.511	61.736	38.385	51.026	44.386	30.173	30.613	50.55	33.335	35.317	23.763	30.516	1.338	19.163	-0.007	20.497	-2.013	19.241	10.998	22.162	22.493	33.835	38.693	41.617	68.038
Net Income Ratio Numbers are in millions	0.069	0.055	0.059	0.058	0.056	0.039	0.038	-0.002	0.042	0.041	0.037	0.024	0.037	0.04	0.029	0.036	0.021	0.005	0.04	0.029	0.029	0.01	0.015	0.024	0.036	0.027	0.054	0.039	0.039	0.03	0.028	0.025	0.037	0.019	0.029	0.024	0.029	0.001	0.023	-0	0.025	-0.002	0.022	0.01	0.016	0.014	0.028	0.035	0.044	0.045
EPS Numbers are in millions	1.44	1.39	1.28	1.16	1.14	0.9	0.65	-0.027	0.68	0.93	0.51	0.26	0.39	0.72	0.43	0.45	0.14	0.085	0.54	0.32	0.35	0.13	0.18	0.25	0.46	0.42	0.53	0.36	0.44	0.57	0.26	0.27	0.44	0.34	0.31	0.21	0.27	0.013	0.17	-0	0.18	-0.018	0.17	0.095	0.2	0.07	0.3	0.34	0.37	0.6
EPS Diluted Numbers are in millions	1.44	1.39	1.28	1.16	1.14	0.9	0.65	-0.027	0.68	0.93	0.51	0.26	0.39	0.72	0.43	0.45	0.14	0.085	0.54	0.32	0.35	0.13	0.18	0.25	0.46	0.42	0.53	0.36	0.44	0.57	0.26	0.27	0.44	0.34	0.31	0.21	0.27	0.013	0.17	-0	0.18	-0.018	0.17	0.095	0.2	0.07	0.3	0.34	0.37	0.6
EBITDA Numbers are in millions	321.206	342.788	302.306	323.545	295.19	260.013	230.819	205.448	224.412	295.357	213.075	170.72	198.006	232.482	227.774	248.769	177.698	110.339	243.704	211.688	223.488	144.385	204.191	187.51	218.729	208.479	240.95	203.109	212.653	300.28	270.377	267.703	305.399	292.149	327.13	273.1	270.085	151.6	272.807	284.313	297.196	101.769	288.92	279.492	288.669	316.715	185.846	177.174	178.138	396.689
EBITDA Ratio Numbers are in millions	0.133	0.116	0.119	0.138	0.125	0.097	0.115	0.135	0.119	0.113	0.134	0.133	0.163	0.111	0.134	0.174	0.22	0.06	0.154	0.161	0.158	0.092	0.148	0.16	0.15	0.117	0.212	0.206	0.161	0.202	0.253	0.22	0.226	0.165	0.265	0.281	0.258	0.113	0.333	0.309	0.363	0.089	0.329	0.245	0.211	0.2	0.156	0.161	0.188	0.261

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