GTL Limited
NSE:GTL.NS
8.12 (INR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,019.2 | 1,863.3 | 1,934.3 | 2,209.6 | 2,154 | 2,190.5 | 9,954.9 | 12,211.1 | 16,831.9 | 16,746.9 | 26,330.4 | 26,013.2 | 24,767.538 | 39,641.572 | 22,369.419 | 19,450.919 | 17,713.391 | 9,254.28 | 9,804.824 | 7,563.656 | 4,799.315 | 5,779.131 |
| Cost of Revenue
| 1,027.3 | 250.6 | 476.9 | 571.2 | 710.7 | 1,088.6 | 9,506.9 | 8,920.5 | 15,817.7 | 15,080.1 | 25,060.1 | 23,314.7 | 23,775.674 | 30,652.745 | 16,750.569 | 14,627.864 | 13,364.686 | 7,022.025 | 6,566.673 | 3,944.511 | 3,782.918 | 4,809.004 |
| Gross Profit
| 991.9 | 1,612.7 | 1,457.4 | 1,638.4 | 1,443.3 | 1,101.9 | 448 | 3,290.6 | 1,014.2 | 1,666.8 | 1,270.3 | 2,698.5 | 991.864 | 8,988.827 | 5,618.851 | 4,823.055 | 4,348.705 | 2,232.255 | 3,238.151 | 3,619.145 | 1,016.397 | 970.127 |
| Gross Profit Ratio
| 0.491 | 0.866 | 0.753 | 0.741 | 0.67 | 0.503 | 0.045 | 0.269 | 0.06 | 0.1 | 0.048 | 0.104 | 0.04 | 0.227 | 0.251 | 0.248 | 0.246 | 0.241 | 0.33 | 0.478 | 0.212 | 0.168 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.5 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 162 | 165.1 | 276.6 | 227.1 | 247.1 | 179.4 | 199.6 | 127.6 | 278.5 | 88.9 | 217.8 | 190 | 0 | 2,016.531 | 1,631.896 | 1,044.605 | 798.764 | 529.798 | 848.086 | 804.412 | 0 | 0 |
| Selling & Marketing Expenses
| 0.1 | 0.1 | 0.1 | 0.9 | 2.5 | 1.3 | 7.2 | 10.5 | 64.6 | 80.2 | 57.4 | 136.8 | 0 | 808.241 | 593.63 | 586.248 | -422.77 | 399.057 | 496.935 | 511.194 | 0 | 0 |
| SG&A
| 162.1 | 165.2 | 276.7 | 228 | 249.6 | 180.7 | 1,338 | 138.1 | 343.1 | 123.8 | 275.2 | 326.8 | 1,438.663 | 2,824.772 | 2,225.526 | 1,630.854 | 375.994 | 928.855 | 1,345.021 | 1,315.606 | 0 | 0 |
| Other Expenses
| 40.9 | 0 | 820.7 | 758.3 | 1,237.6 | 921.2 | 0 | 3,152.5 | 671.1 | 1,543 | 296.7 | 0 | -50.8 | 936.551 | 860.975 | 3,162.984 | 3,960.487 | 1,283.123 | 1,901.218 | 2,201.486 | 86.439 | 83.2 |
| Operating Expenses
| 203 | 968.7 | 1,097.4 | 986.3 | 1,487.2 | 1,101.9 | 2,152.6 | 3,290.6 | 1,014.2 | 1,666.8 | 2,725 | 2,698.5 | 1,489.463 | 3,761.324 | 2,819.814 | 4,793.837 | 4,336.48 | 2,211.978 | 3,246.24 | 3,517.092 | 86.439 | 83.2 |
| Operating Income
| 788.9 | 644 | 360 | 651.3 | -43.9 | -86.1 | -896.3 | -138.7 | -4,849.4 | -2,991.6 | 240.1 | -218.6 | -497.599 | 5,227.504 | 2,822.267 | 2,408.748 | 12.225 | 20.277 | -8.089 | 102.053 | 929.958 | 886.927 |
| Operating Income Ratio
| 0.391 | 0.346 | 0.186 | 0.295 | -0.02 | -0.039 | -0.09 | -0.011 | -0.288 | -0.179 | 0.009 | -0.008 | -0.02 | 0.132 | 0.126 | 0.124 | 0.001 | 0.002 | -0.001 | 0.013 | 0.194 | 0.153 |
| Total Other Income Expenses Net
| 1,319.1 | -71.9 | 3,958.7 | 21.1 | -2,261.3 | -2,361.1 | -7,381.5 | -5,136.1 | -8,997.2 | -4,716.6 | -5,021.8 | -5,296.5 | -5,351.987 | -2,355.295 | -364.154 | -713.315 | 1,601.598 | 710.09 | 1,013.151 | 1,156.949 | -13.727 | 58.934 |
| Income Before Tax
| 2,108 | 572.1 | 4,318.7 | 672.4 | -2,305.2 | -2,447.2 | -8,277.8 | -5,274.8 | -13,846.6 | -7,708.2 | -4,781.7 | -5,515.1 | -5,849.585 | 2,872.209 | 2,458.113 | 1,695.433 | 1,613.823 | 730.366 | 1,005.062 | 1,259.002 | 916.231 | 945.861 |
| Income Before Tax Ratio
| 1.044 | 0.307 | 2.233 | 0.304 | -1.07 | -1.117 | -0.832 | -0.432 | -0.823 | -0.46 | -0.182 | -0.212 | -0.236 | 0.072 | 0.11 | 0.087 | 0.091 | 0.079 | 0.103 | 0.166 | 0.191 | 0.164 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 0 | 0.5 | 3.7 | 53.2 | 107.8 | 53.3 | 292.5 | 32.6 | 262.666 | 736.298 | 406.253 | 239.879 | 72.442 | 56.064 | -47.546 | 83.692 | 123.536 | 89.439 |
| Net Income
| 2,108 | 572.1 | 4,318.7 | 457.8 | -300.4 | -4,151.4 | -4,544.7 | -9,938.9 | -29,330.6 | -11,148.9 | -5,613.9 | -5,543.4 | -6,134.785 | 1,982.392 | 2,061.404 | 1,272.193 | 2,668.558 | 643.527 | 1,027.537 | 1,256.747 | 792.695 | 856.422 |
| Net Income Ratio
| 1.044 | 0.307 | 2.233 | 0.207 | -0.139 | -1.895 | -0.457 | -0.814 | -1.743 | -0.666 | -0.213 | -0.213 | -0.248 | 0.05 | 0.092 | 0.065 | 0.151 | 0.07 | 0.105 | 0.166 | 0.165 | 0.148 |
| EPS
| 13.4 | 3.63 | 27.45 | 4.27 | -1.91 | -26.39 | -28.89 | -63.18 | -186.46 | -70.89 | -35.69 | -37.96 | -63.07 | 20.44 | 21.6 | 13.8 | 27.57 | 6.91 | 12.87 | 17.52 | 11.19 | 12.08 |
| EPS Diluted
| 13.4 | 3.63 | 27.45 | 4.27 | -1.91 | -26.39 | -28.89 | -63.18 | -186.46 | -70.89 | -35.7 | -37.96 | -63.07 | 20.23 | 21.3 | 13.23 | 26.61 | 6.55 | 10.85 | 12.6 | 10.73 | 11.71 |
| EBITDA
| 2,449 | 871.5 | 4,591 | 925.6 | -2,066.2 | -2,235.1 | -7,918.1 | 670 | -3,893.9 | -1,478.1 | 2,018.1 | 1,551.6 | 1,051.298 | 7,813.234 | 3,985.296 | 2,937.197 | 507.692 | 328.812 | 736.815 | 1,025.902 | 1,897.75 | 1,940.636 |
| EBITDA Ratio
| 1.213 | 0.468 | 2.373 | 0.419 | -0.959 | -1.02 | -0.795 | 0.055 | -0.231 | -0.088 | 0.077 | 0.06 | 0.042 | 0.197 | 0.178 | 0.151 | 0.029 | 0.036 | 0.075 | 0.136 | 0.395 | 0.336 |