GTL Limited
NSE:GTL.NS
14.05 (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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,019.209 | 1,864.138 | 1,934.3 | 2,209.6 | 2,154 | 2,190.5 | 9,954.9 | 16,362.6 | 16,831.9 | 17,935.6 | 26,330.4 | 21,715.8 | 39,641.572 | 22,369.419 | 19,450.919 | 17,713.391 | 9,254.28 | 9,804.824 | 7,563.656 |
| Cost of Revenue
| 1,027.396 | 250.644 | 476.9 | 571.2 | 710.7 | 1,088.6 | 7,802.3 | 1,991.7 | 15,817.7 | 16,538 | 23,722.9 | 17,997.5 | 30,652.745 | 16,750.569 | 14,627.864 | 13,364.686 | 7,022.025 | 6,566.673 | 3,944.511 |
| Gross Profit
| 991.813 | 1,613.494 | 1,457.4 | 1,638.4 | 1,443.3 | 1,101.9 | 2,152.6 | 14,370.9 | 1,014.2 | 1,397.6 | 2,607.5 | 3,718.3 | 8,988.827 | 5,618.851 | 4,823.055 | 4,348.705 | 2,232.255 | 3,238.151 | 3,619.145 |
| Gross Profit Ratio
| 0.491 | 0.866 | 0.753 | 0.741 | 0.67 | 0.503 | 0.216 | 0.878 | 0.06 | 0.078 | 0.099 | 0.171 | 0.227 | 0.251 | 0.248 | 0.246 | 0.241 | 0.33 | 0.478 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.5 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 165.1 | 276.6 | 227.1 | 247.1 | 179.4 | 199.6 | 353.1 | 245.6 | 423.1 | 217.8 | 190 | 2,016.531 | 1,206.636 | 1,044.605 | 798.764 | 529.798 | 848.086 | 804.412 |
| Selling & Marketing Expenses
| 0 | 0.1 | 0.1 | 0.9 | 2.5 | 1.3 | 7.2 | 46.7 | 0.9 | 80.2 | 57.4 | 136.8 | 808.241 | 752.203 | 586.248 | 661.847 | 399.057 | 496.935 | 511.194 |
| SG&A
| 276.624 | 165.2 | 276.7 | 228 | 249.6 | 180.7 | 206.8 | 399.8 | 246.5 | 503.3 | 1,214 | 1,264.6 | 2,824.772 | 1,958.839 | 1,630.854 | 1,460.611 | 928.855 | 1,345.021 | 1,315.606 |
| Other Expenses
| 112.689 | 986.282 | 820.7 | 759.1 | 1,237.6 | 191.7 | 76.1 | 94.6 | 116.8 | 309.7 | 296.7 | 69.4 | 936.551 | 860.975 | 3,162.984 | 2,875.87 | 1,283.123 | 1,901.218 | 2,201.486 |
| Operating Expenses
| 276.624 | 986.282 | 1,097.4 | 987.1 | 1,487.2 | 1,337.2 | 3,048.9 | 5,888 | 5,947.7 | 5,044 | 2,427.9 | 3,915.9 | 3,761.324 | 2,819.814 | 4,793.837 | 4,336.48 | 2,211.978 | 3,246.24 | 3,517.092 |
| Operating Income
| 715.189 | -134.824 | 62 | 868.4 | -799.6 | -762.4 | -831.3 | 10,825.3 | -4,849.4 | -3,166.5 | 240.1 | -218.6 | 6,769.217 | 2,799.037 | 29.218 | -1,186.995 | 20.277 | -8.089 | 102.053 |
| Operating Income Ratio
| 0.354 | -0.072 | 0.032 | 0.393 | -0.371 | -0.348 | -0.084 | 0.662 | -0.288 | -0.177 | 0.009 | -0.01 | 0.171 | 0.125 | 0.002 | -0.067 | 0.002 | -0.001 | 0.013 |
| Total Other Income Expenses Net
| 1,392.791 | 706.929 | 4,256.7 | -196 | -1,505.6 | -1,684.8 | -7,446.5 | -6,033.4 | -23,595.2 | -5,144.3 | -5,316 | -4,971.4 | -3,897.008 | -340.924 | 1,666.216 | 2,800.818 | 710.09 | 1,013.151 | 1,156.949 |
| Income Before Tax
| 2,107.98 | 572.105 | 4,318.7 | 672.4 | -2,305.2 | -2,447.2 | -8,277.8 | 4,791.9 | -28,444.6 | -8,310.8 | -5,075.9 | -5,190 | 2,872.209 | 2,458.113 | 1,695.433 | 1,613.823 | 730.366 | 1,005.062 | 1,259.002 |
| Income Before Tax Ratio
| 1.044 | 0.307 | 2.233 | 0.304 | -1.07 | -1.117 | -0.832 | 0.293 | -1.69 | -0.463 | -0.193 | -0.239 | 0.072 | 0.11 | 0.087 | 0.091 | 0.079 | 0.103 | 0.166 |
| Income Tax Expense
| 52.177 | -963.578 | -4,476 | 410.6 | -499.2 | 0.5 | 3.7 | 101.4 | 130.1 | 154.7 | 292.5 | 3.7 | 736.298 | 406.253 | 239.879 | 72.442 | 56.064 | -47.546 | 83.692 |
| Net Income
| 2,107.98 | 1,535.683 | 8,794.7 | 261.8 | -1,806 | -4,151.4 | -4,544.7 | 4,690.5 | -29,330.6 | -8,578.1 | -5,613.9 | -5,193.7 | 1,982.392 | 2,060.773 | 1,272.193 | 2,668.558 | 643.527 | 1,027.537 | 1,256.747 |
| Net Income Ratio
| 1.044 | 0.824 | 4.547 | 0.118 | -0.838 | -1.895 | -0.457 | 0.287 | -1.743 | -0.478 | -0.213 | -0.239 | 0.05 | 0.092 | 0.065 | 0.151 | 0.07 | 0.105 | 0.166 |
| EPS
| 13.4 | 9.76 | 55.91 | 1.66 | -11.48 | -26.4 | -28.89 | -63.18 | -186.46 | -54.53 | -35.69 | -35.99 | 20.44 | 21.6 | 13.8 | 27.57 | 6.91 | 12.87 | 17.52 |
| EPS Diluted
| 13.4 | 9.76 | 55.91 | 1.66 | -11.48 | -26.39 | -28.89 | -63.18 | -186.46 | -54.53 | -35.69 | -35.99 | 20.23 | 21.3 | 13.23 | 26.61 | 6.55 | 10.85 | 12.6 |
| EBITDA
| 767.534 | -132.603 | 106.4 | 915 | -754.5 | -705.2 | -640.5 | 11,325.3 | -3,818.4 | -1,785.6 | 1,507.3 | 1,557.9 | 7,813.234 | 3,393.325 | 557.666 | -691.528 | 328.812 | 714.19 | 1,025.902 |
| EBITDA Ratio
| 0.38 | -0.071 | 0.055 | 0.414 | -0.35 | -0.322 | -0.064 | 0.692 | -0.227 | -0.1 | 0.057 | 0.072 | 0.197 | 0.152 | 0.029 | -0.039 | 0.036 | 0.073 | 0.136 |