GTL Infrastructure Limited (GTLINFRA.NS)

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GTLINFRA.NS
Financials

2.11 (INR) • At close November 12, 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	2011	2010	2009	2008	2007
Revenue Numbers are in millions	13,720.1	14,578.6	14,627.3	14,096.8	14,169.4	15,002.1	23,333.3	9,521.1	6,193.381	5,996.516	5,787.261	5,663.862	13,979.557	10,075.732	3,479.348	2,208.37	1,245.815
Cost of Revenue Numbers are in millions	11,449.4	8,177.5	8,808.1	8,710.3	8,643.6	10,838.9	11,266.8	4,551.6	1,692.636	2,193.671	2,242.699	1,971.094	5,146.021	3,630.49	1,051.073	643.672	250.212
Gross Profit Numbers are in millions	2,270.7	6,401.1	5,819.2	5,386.5	5,525.8	4,163.2	12,066.5	4,969.5	4,500.745	3,802.845	3,544.562	3,692.768	8,833.537	6,445.242	2,428.275	1,564.698	995.603
Gross Profit Ratio Numbers are in millions	0.166	0.439	0.398	0.382	0.39	0.278	0.517	0.522	0.727	0.634	0.612	0.652	0.632	0.64	0.698	0.709	0.799
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	847.8	319.8	329.6	292.5	444.4	577.4	398	12	9.173	859.216	139.805	121.417	934.061	393.901	314.469	253.548	166.873
Selling & Marketing Expenses Numbers are in millions	1.6	1.6	1.4	0.3	1.2	5.7	32.3	0	0	1.655	0.91	18.528	0	0	0	0	0
SG&A Numbers are in millions	878.9	321.4	331	292.8	445.6	583.1	430.3	12	9.173	860.871	1,293.108	1,237.185	934.061	393.901	314.469	253.548	166.873
Other Expenses Numbers are in millions	0	9,809.8	6,158	6,449.4	7,846.2	12.6	36	3,149.4	4,047.493	4,350.322	5,033.803	5,764.773	8,103.58	5,243.143	1,855.496	1,044.331	730.244
Operating Expenses Numbers are in millions	1,283.8	9,809.8	6,489	6,742.2	8,291.8	7,876.8	9,543	3,161.4	4,056.666	4,350.322	5,033.803	5,764.773	9,037.641	5,637.044	2,169.964	1,297.879	897.116
Operating Income Numbers are in millions	4,973.5	-3,529.5	-718.6	-1,073.1	-3,179.1	-4,052.9	2,367.7	1,653.6	-319.187	-437.01	-927.101	-775.117	-204.105	808.198	258.511	266.819	98.486
Operating Income Ratio Numbers are in millions	0.362	-0.242	-0.049	-0.076	-0.224	-0.27	0.101	0.174	-0.052	-0.073	-0.16	-0.137	-0.015	0.08	0.074	0.121	0.079
Total Other Income Expenses Net Numbers are in millions	-11,787.1	-14,639.6	-14,028.1	-11,634.6	-15,456.3	-11,341.1	-21,297.2	-4,675.2	-5,154.206	-4,710.111	-4,576.43	-6,091.271	-9,773.104	-6,551.722	-284.307	-974.581	-297.926
Income Before Tax Numbers are in millions	-6,813.6	-18,169.1	-14,746.7	-12,707.7	-18,635.4	-15,394	-18,929.5	-3,021.6	-5,473.393	-5,147.122	-5,503.53	-6,866.388	-9,977.209	-5,743.524	-25.796	-707.762	-199.44
Income Before Tax Ratio Numbers are in millions	-0.497	-1.246	-1.008	-0.901	-1.315	-1.026	-0.811	-0.317	-0.884	-0.858	-0.951	-1.212	-0.714	-0.57	-0.007	-0.32	-0.16
Income Tax Expense Numbers are in millions	0	6,820.3	6,828.9	11,634.6	15,456.3	6,190.3	15,615.2	3,102.4	1,025.122	809.969	8.87	6,091.271	-3,079.821	-1,963.306	284.307	-736.208	395.262
Net Income Numbers are in millions	-6,813.6	-24,989.4	-21,575.6	-24,342.3	-34,091.7	-15,394	-18,929.5	-6,025.4	-5,473.393	-5,147.122	-5,512.401	-6,866.388	-6,897.388	-3,780.218	-25.796	28.446	-594.702
Net Income Ratio Numbers are in millions	-0.497	-1.714	-1.475	-1.727	-2.406	-1.026	-0.811	-0.633	-0.884	-0.858	-0.953	-1.212	-0.493	-0.375	-0.007	0.013	-0.477
EPS Numbers are in millions	-0.52	-1.93	-1.67	-1.9	-2.68	-1.21	-1.58	-0.82	-2.35	-2.22	-2.39	-3.55	-7.2	-3.95	-0.028	0.04	-0.8
EPS Diluted Numbers are in millions	-0.52	-1.93	-1.67	-1.9	-2.68	-1.21	-1.58	-0.82	-2.35	-2.22	-2.39	-3.55	-7.2	-3.95	-0.028	0.04	-0.8
EBITDA Numbers are in millions	4,017.2	1,506.2	4,313.3	4,398.7	3,165.3	2,182.6	10,366.9	4,044.9	2,187.518	2,122.914	2,963.219	4,089.147	7,709.546	6,555.857	2,241.723	1,678.333	922.503
EBITDA Ratio Numbers are in millions	0.293	0.103	0.295	0.312	0.223	0.145	0.444	0.425	0.353	0.354	0.512	0.722	0.551	0.651	0.644	0.76	0.74

GTL Infrastructure Limited

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