GMR Airports Limited (BOM:532754)
India · Delayed Price · Currency is INR 94.02
-2.31 (-2.40%)
At close: Feb 13, 2026
GMR Airports Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 137,326 | 104,142 | 87,546 | 66,738 | 46,007 | 35,660 |
Revenue | 137,326 | 104,142 | 87,546 | 66,738 | 46,007 | 35,660 |
Revenue Growth (YoY) | 37.36% | 18.96% | 31.18% | 45.06% | 29.02% | -57.38% |
Cost of Revenue | 62,311 | 49,592 | 42,387 | 34,700 | 12,449 | 11,621 |
Gross Profit | 75,015 | 54,550 | 45,158 | 32,039 | 33,558 | 24,039 |
Selling, General & Admin | 856.7 | 856.7 | 859.1 | 627.4 | 787 | 590.1 |
Other Operating Expenses | 18,533 | 15,789 | 14,380 | 14,062 | 10,571 | 9,961 |
Operating Expenses | 38,149 | 35,750 | 29,899 | 25,071 | 20,252 | 19,412 |
Operating Income | 36,867 | 18,801 | 15,260 | 6,968 | 13,306 | 4,627 |
Interest Expense | -36,820 | -35,229 | -28,434 | -23,072 | -19,878 | -17,641 |
Interest & Investment Income | 2,406 | 2,406 | 2,838 | 3,042 | 2,470 | 2,948 |
Earnings From Equity Investments | 1,161 | 1,848 | 2,252 | 859.7 | 707 | -590.9 |
Currency Exchange Gain (Loss) | -2,190 | -25.4 | -1.7 | 1,801 | 819.2 | -764.9 |
Other Non Operating Income (Expenses) | -1,639 | -1,443 | -706.2 | 225.2 | -90.6 | -67.1 |
EBT Excluding Unusual Items | -215.5 | -13,642 | -8,792 | -10,177 | -2,666 | -11,489 |
Gain (Loss) on Sale of Investments | 1,306 | 1,306 | 1,336 | 491 | -635.7 | 903.8 |
Gain (Loss) on Sale of Assets | -90.9 | -90.9 | -57.4 | -208.8 | -29.5 | -248.8 |
Legal Settlements | - | - | 1,793 | - | - | - |
Other Unusual Items | -120.4 | 6,074 | -642.1 | 2,543 | -4,315 | -4,462 |
Pretax Income | 879.4 | -6,353 | -6,363 | -7,351 | -7,646 | -15,296 |
Income Tax Expense | 2,687 | 1,816 | 1,926 | 1,133 | -123 | -2,863 |
Earnings From Continuing Operations | -1,808 | -8,169 | -8,289 | -8,484 | -7,523 | -12,433 |
Earnings From Discontinued Operations | - | - | 13.9 | 84.4 | -3,791 | -21,845 |
Net Income to Company | -1,808 | -8,169 | -8,275 | -8,399 | -11,314 | -34,278 |
Minority Interest in Earnings | -1,837 | 4,241 | 2,682 | 6,607 | 1,081 | 6,305 |
Net Income | -3,645 | -3,929 | -5,593 | -1,793 | -10,233 | -27,973 |
Net Income to Common | -3,645 | -3,929 | -5,593 | -1,793 | -10,233 | -27,973 |
Shares Outstanding (Basic) | 10,639 | 9,180 | 6,036 | 6,036 | 6,036 | 6,036 |
Shares Outstanding (Diluted) | 10,639 | 9,180 | 6,036 | 6,036 | 6,036 | 6,036 |
Shares Change (YoY) | 32.95% | 52.08% | - | - | - | 0.14% |
EPS (Basic) | -0.34 | -0.43 | -0.93 | -0.30 | -1.70 | -4.63 |
EPS (Diluted) | -0.34 | -0.43 | -0.93 | -0.30 | -1.70 | -4.64 |
Free Cash Flow | - | -6,863 | -6,445 | -17,221 | 1,184 | -16,424 |
Free Cash Flow Per Share | - | -0.75 | -1.07 | -2.85 | 0.20 | -2.72 |
Gross Margin | 54.63% | 52.38% | 51.58% | 48.01% | 72.94% | 67.41% |
Operating Margin | 26.85% | 18.05% | 17.43% | 10.44% | 28.92% | 12.97% |
Profit Margin | -2.65% | -3.77% | -6.39% | -2.69% | -22.24% | -78.44% |
Free Cash Flow Margin | - | -6.59% | -7.36% | -25.80% | 2.57% | -46.06% |
EBITDA | 58,317 | 37,160 | 29,498 | 17,164 | 22,805 | 14,451 |
EBITDA Margin | 42.47% | 35.68% | 33.70% | 25.72% | 49.57% | 40.52% |
D&A For EBITDA | 21,451 | 18,360 | 14,239 | 10,196 | 9,499 | 9,824 |
EBIT | 36,867 | 18,801 | 15,260 | 6,968 | 13,306 | 4,627 |
EBIT Margin | 26.85% | 18.05% | 17.43% | 10.44% | 28.92% | 12.97% |
Effective Tax Rate | 305.55% | - | - | - | - | - |
Revenue as Reported | 141,345 | 108,359 | 92,070 | 72,690 | 49,592 | 39,967 |
Advertising Expenses | - | 634.9 | 659 | 345 | 248.5 | 113.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.