GTL Limited
NSE:GTL.NS
7.85 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q3 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 510.334 | 698.864 | 630.599 | 656.872 | 434.6 | 466.585 | 461.143 | 469.082 | 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 | 7,156.722 | 6,153.4 | 6,159.8 | 6,386.8 | 14,507.248 | 7,957.838 | 8,815.884 | 8,360.602 |
| Cost of Revenue
| 63.098 | 75.269 | 268.973 | 241.422 | 245.045 | 267.154 | 268.37 | 233.427 | 182.989 | 249.162 | 97.119 | 88.73 | 243.469 | 267.645 | 372.533 | 119.744 | 181.586 | 143.643 | 126.227 | 97.39 | 211.937 | 382.191 | 80.608 | 201.656 | 216.501 | 280.891 | 389.552 | 5,046.843 | 6,739.323 | 5,092.7 | 5,099 | 2,683 | 6,026.5 | 4,920.2 | 5,072.1 | 4,758 | 11,738.387 | 6,227.909 | 7,072.427 | 6,658.038 |
| Gross Profit
| 447.236 | 623.595 | 361.626 | 415.45 | 189.555 | 199.431 | 192.773 | 235.655 | 275.96 | 214.075 | 374.913 | 380.755 | 253.615 | 219.217 | 108.336 | 397.04 | 509.974 | 380.827 | 350.559 | 378.838 | 329.176 | 454.213 | 219.647 | 146.792 | 344.655 | 261.758 | 348.695 | 1,214.083 | 513.407 | 1,205.9 | 1,419.1 | -437.1 | 1,130.222 | 1,233.2 | 1,087.7 | 1,628.8 | 2,768.861 | 1,729.929 | 1,743.457 | 1,702.564 |
| Gross Profit Ratio
| 0.876 | 0.892 | 0.573 | 0.632 | 0.436 | 0.427 | 0.418 | 0.502 | 0.601 | 0.462 | 0.794 | 0.811 | 0.51 | 0.45 | 0.225 | 0.768 | 0.737 | 0.726 | 0.735 | 0.795 | 0.608 | 0.543 | 0.732 | 0.421 | 0.614 | 0.482 | 0.472 | 0.194 | 0.071 | 0.191 | 0.218 | -0.195 | 0.158 | 0.2 | 0.177 | 0.255 | 0.191 | 0.217 | 0.198 | 0.204 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0.2 | 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 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.1 | 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 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 94.503 | 0.3 | 96.684 | 56.816 | 55.79 | 96.554 | 51.843 | 89.749 | 0 | 112.243 | 117.926 | 96.786 | 98.281 | 86.361 | 0 | 0 | 0 | 22.3 | 0 | 0 | 0 | 30.6 | 0 | 0 | 0 | 357.7 | 0 | 42.1 | 0 | 326.8 | 0 | 0 | 0 | 0 | 1,019.504 | 704.91 | 538.92 | 561.438 |
| Other Expenses
| 467.579 | 350.787 | 0 | 0 | 0 | 0 | 0 | 0 | 7.344 | 0 | 219.786 | 277.974 | 0 | 0 | 6.192 | 166.2 | 311.304 | 250.434 | 350.559 | 378.838 | 329.176 | 454.213 | 219.647 | 146.792 | 344.655 | 261.758 | 348.695 | 867.483 | 526.44 | 1,163.8 | 1,419.1 | -10.1 | 1,130.274 | 1,123 | 1,087.7 | 1,628.8 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 467.579 | 350.787 | 94.503 | 67.334 | 289.13 | 410.394 | 383.562 | 244.27 | 219.593 | 302.633 | 219.786 | 380.755 | 292.254 | 365.446 | 294.212 | 397.04 | 311.304 | 250.434 | 350.559 | 378.838 | 329.176 | 454.213 | 219.647 | 146.792 | 344.655 | 261.758 | 348.695 | 896.309 | 526.44 | 1,205.9 | 1,419.1 | -10.1 | 1,130.274 | 1,123 | 1,087.7 | 1,628.8 | 1,019.504 | 704.91 | 538.92 | 561.438 |
| Operating Income
| -20.343 | 272.808 | 267.123 | 416.431 | 92.871 | 142.615 | 136.983 | 160.526 | 213.976 | 114.371 | 155.127 | 102.781 | 124.733 | 122.431 | 10.055 | 230.84 | 198.67 | 130.393 | 193.211 | -1,065.295 | -203.774 | -377.004 | -237.612 | -932.411 | 161.956 | -541.382 | -560.696 | -28.826 | -42.208 | 42.1 | 178.5 | -427 | 477.2 | 110.2 | -230.8 | -10.3 | 1,749.356 | 1,025.019 | 1,204.537 | 1,141.126 |
| Operating Income Ratio
| -0.04 | 0.39 | 0.424 | 0.634 | 0.214 | 0.306 | 0.297 | 0.342 | 0.466 | 0.247 | 0.329 | 0.219 | 0.251 | 0.251 | 0.021 | 0.447 | 0.287 | 0.249 | 0.405 | -2.237 | -0.377 | -0.451 | -0.791 | -2.676 | 0.289 | -0.998 | -0.759 | -0.005 | -0.006 | 0.007 | 0.027 | -0.19 | 0.067 | 0.018 | -0.037 | -0.002 | 0.121 | 0.129 | 0.137 | 0.136 |
| Total Other Income Expenses Net
| -352.882 | -81.655 | -75.978 | 945.536 | -54.64 | 516.592 | -88.409 | 6.391 | -218.39 | -380.235 | 520.339 | -253.363 | 4,450.724 | -26.559 | -212.102 | -77.014 | 47.64 | 192.422 | -243.763 | -39.224 | -144.954 | -199.66 | -37.677 | -32.757 | -469.807 | -40.884 | -31.219 | -573.772 | -1,297.779 | -1,791.7 | -1,562.2 | -713.1 | -1,269.1 | -1,355.9 | -1,781.5 | -1,009.3 | -1,042.182 | -495.17 | -492.795 | -217.682 |
| Income Before Tax
| -373.225 | 191.153 | 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 | 707.174 | 529.849 | 711.742 | 923.444 |
| Income Before Tax Ratio
| -0.731 | 0.274 | 0.303 | 2.073 | 0.088 | 1.413 | 0.105 | 0.356 | -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 | 0.049 | 0.067 | 0.081 | 0.11 |
| Income Tax Expense
| 45 | 97.8 | 62.2 | -0.001 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0 | 0 | 0.451 | 280.523 | 8.965 | 4.4 | -1.4 | -30.7 | 21.7 | 11.7 | 1 | -0.2 | 198.462 | 40.642 | 221.261 | 275.933 |
| Net Income
| -418.225 | 93.353 | 128.945 | 1,361.968 | 38.231 | 659.207 | 48.574 | 166.912 | -4.414 | -265.864 | 675.466 | -3,510.272 | 4,575.457 | 3,564.203 | -255.891 | 101.029 | 192.882 | 269.434 | -105.546 | 1,608.131 | -522.542 | -893.196 | -492.793 | -1,078.738 | -1,363.994 | -1,549.127 | -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 | 771.481 | 484.717 | 483.437 | 533.86 |
| Net Income Ratio
| -0.82 | 0.134 | 0.204 | 2.073 | 0.088 | 1.413 | 0.105 | 0.356 | -0.01 | -0.574 | 1.431 | -7.477 | 9.205 | 7.321 | -0.532 | 0.195 | 0.279 | 0.514 | -0.221 | 3.377 | -0.966 | -1.068 | -1.641 | -3.096 | -2.431 | -2.855 | -1.072 | -0.152 | -0.199 | -0.289 | -0.214 | -0.496 | -0.113 | -0.2 | -0.331 | -0.161 | 0.053 | 0.061 | 0.055 | 0.064 |
| EPS
| -2.66 | 0.59 | 0.82 | 8.66 | 0.24 | 4.19 | 0.31 | 0.64 | -0.03 | -1.69 | 4.29 | -22.51 | 29.09 | 0.61 | -1.29 | 0.64 | 1.22 | 1.71 | -0.67 | 10.21 | -3.32 | -5.68 | -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 | 7.93 | 4.98 | 4.98 | 5.52 |
| EPS Diluted
| -2.66 | 0.59 | 0.82 | 8.66 | 0.24 | 4.19 | 0.31 | 0.64 | -0.03 | -1.69 | 4.29 | -22.45 | 29.09 | 0.61 | -1.29 | 0.64 | 1.22 | 1.71 | -0.67 | 10.21 | -3.32 | -5.68 | -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 | 7.93 | 4.89 | 4.93 | 5.45 |
| EBITDA
| -256.32 | 305.354 | 303.157 | 1,456.803 | 122.982 | 740.24 | 128.975 | 243.607 | 70.929 | -191.376 | 748.57 | -80.956 | 4,644.062 | 164.093 | -135.736 | 221.802 | 308.804 | 384.712 | 10.232 | -1,038.525 | -289.566 | -519.638 | -218.489 | -923.689 | -253.31 | -529.155 | -538.946 | 284.932 | 287.937 | 330.5 | 547.9 | 111.8 | 876.934 | 434.133 | 116.1 | 338.8 | 2,285.126 | 1,287.682 | 1,413.837 | 1,337.526 |
| EBITDA Ratio
| -0.502 | 0.437 | 0.481 | 2.218 | 0.283 | 1.587 | 0.28 | 0.519 | 0.155 | -0.413 | 1.586 | -0.172 | 9.343 | 0.337 | -0.282 | 0.429 | 0.447 | 0.734 | 0.021 | -2.181 | -0.535 | -0.621 | -0.728 | -2.651 | -0.451 | -0.975 | -0.73 | 0.046 | 0.04 | 0.052 | 0.084 | 0.05 | 0.123 | 0.071 | 0.019 | 0.053 | 0.158 | 0.162 | 0.16 | 0.16 |