GTL Limited
NSE:GTL.NS
13.55 (INR) • At close September 18, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 630.599 | 656.881 | 434.6 | 466.585 | 461.143 | 469.92 | 458.949 | 463.237 | 472.032 | 469.485 | 497.084 | 486.862 | 480.869 | 516.784 | 691.56 | 524.47 | 476.786 | 476.228 | 541.113 | 836.404 | 300.255 | 348.448 | 561.156 | 542.649 | 738.247 | 6,260.926 | 7,252.73 | 6,298.6 | 6,518.1 | 2,245.9 | 7,156.7 | 6,153.4 | 6,159.8 | 6,386.8 |
| Cost of Revenue
| 268.973 | 246.827 | 52.599 | 56.191 | 77.581 | 81.912 | 25.38 | 46.233 | 97.119 | 88.73 | 80.097 | 121.416 | 186.657 | 119.744 | 181.586 | 143.643 | 126.227 | 97.39 | 211.937 | 382.191 | 80.608 | 201.656 | 216.501 | 280.891 | 389.552 | 5,393.443 | 6,739.323 | 5,092.7 | 5,099 | 2,683 | 5,322.2 | 4,920.2 | 5,072.1 | 4,758 |
| Gross Profit
| 361.626 | 410.054 | 382.001 | 410.394 | 383.562 | 388.008 | 433.569 | 417.004 | 374.913 | 380.755 | 416.987 | 365.446 | 294.212 | 397.04 | 509.974 | 380.827 | 350.559 | 378.838 | 329.176 | 454.213 | 219.647 | 146.792 | 344.655 | 261.758 | 348.695 | 867.483 | 513.407 | 1,205.9 | 1,419.1 | -437.1 | 1,834.5 | 1,233.2 | 1,087.7 | 1,628.8 |
| Gross Profit Ratio
| 0.573 | 0.624 | 0.879 | 0.88 | 0.832 | 0.826 | 0.945 | 0.9 | 0.794 | 0.811 | 0.839 | 0.751 | 0.612 | 0.768 | 0.737 | 0.726 | 0.735 | 0.795 | 0.608 | 0.543 | 0.732 | 0.421 | 0.614 | 0.482 | 0.472 | 0.139 | 0.071 | 0.191 | 0.218 | -0.195 | 0.256 | 0.2 | 0.177 | 0.255 |
| 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 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 96.454 | 0 | 0 | 0 | 112.143 | 0 | 0 | 0 | 85.461 | 0 | 0 | 0 | 19.8 | 0 | 0 | 0 | 29.3 | 0 | 0 | 0 | 230.4 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 127.3 | 0 | 0 | 0 | 136.8 | 0 | 0 | 0 | 0 |
| SG&A
| 94.503 | 67.334 | 96.684 | 56.816 | 55.79 | 96.554 | 51.843 | 89.749 | 53.665 | 112.243 | 117.926 | 96.786 | 98.281 | 86.361 | 0 | 0 | 0 | 22.3 | 0 | 0 | 0 | 30.6 | 0 | 0 | 0 | 1,335.5 | 0 | 0 | 0 | 1,264.6 | 0 | 0 | 0 | 0 |
| Other Expenses
| 7.682 | 16.452 | 26.038 | 47.173 | 23.026 | 244.27 | 7.344 | 302.633 | 219.786 | 277.974 | 13.133 | 16.387 | 6.192 | -24.253 | 6.297 | 29.595 | 9.961 | -48.804 | 13.886 | 49.851 | 7.367 | 5.511 | 328.792 | 19.974 | 9.44 | 896.309 | 555.615 | 1,163.8 | 555.615 | -10.1 | 1,257.3 | 1,123 | 1,257.3 | 0 |
| Operating Expenses
| 94.503 | 67.334 | 289.13 | 267.779 | 246.579 | 244.27 | 219.593 | 302.633 | 219.786 | 277.974 | 292.254 | 243.015 | 284.157 | 166.2 | 311.304 | 250.434 | 360.963 | -710.371 | 643.904 | 1,034.982 | 457.259 | -1,162.186 | 938.898 | 823.114 | 909.391 | 896.309 | 555.615 | 1,163.8 | 1,210.4 | -10.1 | 1,257.3 | 1,123 | 1,318.5 | 1,639.1 |
| Operating Income
| 267.123 | 342.72 | 111.078 | 90.597 | 116.94 | 232.845 | 213.976 | -201.331 | -267.881 | -80.845 | 124.733 | 153.137 | 136.563 | 194.805 | 198.67 | 374.601 | 298.936 | -1,065.295 | -314.728 | -530.918 | -300.842 | -932.411 | -594.243 | -541.382 | -265.451 | -234.797 | -140.863 | 308.6 | -42.208 | -448 | 477.2 | 110.2 | 577.2 | -10.3 |
| Operating Income Ratio
| 0.424 | 0.522 | 0.256 | 0.194 | 0.254 | 0.495 | 0.466 | -0.435 | -0.568 | -0.172 | 0.251 | 0.315 | 0.284 | 0.377 | 0.287 | 0.714 | 0.627 | -2.237 | -0.582 | -0.635 | -1.002 | -2.676 | -1.059 | -0.998 | -0.36 | -0.038 | -0.019 | 0.049 | -0.006 | -0.199 | 0.067 | 0.018 | 0.094 | -0.002 |
| Total Other Income Expenses Net
| -75.978 | 1,019.247 | -72.847 | 568.61 | -68.366 | -65.928 | -218.39 | -64.533 | 943.347 | -69.737 | 4,450.724 | -57.265 | 4,438.894 | -40.979 | 47.64 | -51.786 | -52.626 | -39.224 | -34 | -45.746 | -47.886 | -32.757 | 286.392 | -40.884 | -42.4 | -367.801 | -1,297.919 | -2,058.2 | -1,297.779 | -692.1 | -1,266.8 | -1,355.9 | -1,369.1 | -1,009.3 |
| Income Before Tax
| 191.145 | 1,361.967 | 38.231 | 659.207 | 48.574 | 166.917 | -4.414 | -265.864 | 675.466 | -150.582 | 4,575.457 | 95.872 | -202.047 | 153.826 | 246.31 | 322.815 | -50.552 | -1,104.519 | -348.728 | -576.664 | -275.289 | -965.168 | -307.851 | -582.266 | -591.915 | -602.598 | -1,339.987 | -1,749.6 | -1,383.7 | -1,140.1 | -791.9 | -1,245.7 | -2,012.3 | -1,019.6 |
| Income Before Tax Ratio
| 0.303 | 2.073 | 0.088 | 1.413 | 0.105 | 0.355 | -0.01 | -0.574 | 1.431 | -0.321 | 9.205 | 0.197 | -0.42 | 0.298 | 0.356 | 0.616 | -0.106 | -2.319 | -0.644 | -0.689 | -0.917 | -2.77 | -0.549 | -1.073 | -0.802 | -0.096 | -0.185 | -0.278 | -0.212 | -0.508 | -0.111 | -0.202 | -0.327 | -0.16 |
| Income Tax Expense
| 62.2 | -0.001 | 11.944 | 9.93 | 11.993 | 65.928 | -153.188 | 64.533 | 65.202 | 3,380.233 | 66.627 | -3,468.331 | -4,441.746 | 52.797 | 153.694 | 53.381 | 53.428 | -2,712.65 | 187.7 | 45.746 | 173.814 | 0.049 | 1,384.935 | 40.884 | 0.451 | 280.523 | 8.965 | 4.4 | -1.4 | -30.7 | 21.7 | 11.7 | 1 | -0.2 |
| Net Income
| 128.945 | 1,361.968 | 38.231 | 659.207 | 48.574 | 100.989 | -4.414 | -330.397 | 675.466 | -3,530.815 | 4,575.457 | 3,564.203 | -255.891 | 101.029 | 192.882 | 269.434 | -105.546 | 1,608.131 | -522.542 | -576.664 | -492.793 | -1,078.738 | -1,363.994 | -582.266 | -791.61 | -953.291 | -1,446.086 | -1,817.4 | -1,397.1 | -1,113.6 | -810.7 | -1,230.9 | -2,039.5 | -1,029.8 |
| Net Income Ratio
| 0.204 | 2.073 | 0.088 | 1.413 | 0.105 | 0.215 | -0.01 | -0.713 | 1.431 | -7.521 | 9.205 | 7.321 | -0.532 | 0.195 | 0.279 | 0.514 | -0.221 | 3.377 | -0.966 | -0.689 | -1.641 | -3.096 | -2.431 | -1.073 | -1.072 | -0.152 | -0.199 | -0.289 | -0.214 | -0.496 | -0.113 | -0.2 | -0.331 | -0.161 |
| EPS
| 0.82 | 8.66 | 0.24 | 4.19 | 0.31 | 0.64 | -0.028 | -2.1 | 4.29 | -22.51 | 29.09 | 22.68 | -1.63 | 0.64 | 1.22 | 1.71 | -0.67 | 10.21 | -3.32 | -3.67 | -3.16 | -6.85 | -8.67 | -3.7 | -3.88 | -6.07 | -9.19 | -9.86 | -8.88 | -7.97 | -5.8 | -9.36 | -18.75 | -10.59 |
| EPS Diluted
| 0.82 | 8.66 | 0.24 | 4.19 | 0.31 | 0.64 | -0.028 | -2.1 | 4.29 | -22.45 | 29.09 | 22.68 | -1.63 | 0.64 | 1.22 | 1.71 | -0.67 | 10.21 | -3.32 | -3.67 | -3.16 | -6.85 | -8.67 | -3.7 | -3.88 | -6.05 | -9.19 | -9.86 | -8.88 | -7.97 | -5.8 | -9.36 | -18.75 | -10.59 |
| EBITDA
| 296.78 | 361.074 | 122.982 | 100.649 | 128.975 | 243.607 | 70.929 | -191.376 | -255.763 | -69.476 | 147.519 | 164.093 | -135.736 | 210.752 | 308.804 | 384.711 | 10.232 | -1,054.407 | -289.566 | -519.638 | -218.489 | -923.689 | -253.31 | -529.155 | -538.946 | 78.961 | 283.635 | 597 | 547.9 | 90.8 | 932.4 | 441.7 | 116.1 | 338.8 |
| EBITDA Ratio
| 0.471 | 0.55 | 0.283 | 0.216 | 0.28 | 0.518 | 0.155 | -0.413 | -0.542 | -0.148 | 0.297 | 0.337 | -0.282 | 0.408 | 0.447 | 0.734 | 0.021 | -2.214 | -0.535 | -0.621 | -0.728 | -2.651 | -0.451 | -0.975 | -0.73 | 0.013 | 0.039 | 0.095 | 0.084 | 0.04 | 0.13 | 0.072 | 0.019 | 0.053 |