GMR Power And Urban Infra Limited (NSE:GMRP&UI)
India
· Delayed Price · Currency is INR 121.76
-0.47 (-0.38%)
At close: Apr 28, 2025
GMR Power And Urban Infra Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 62,420 | 44,890 | 55,157 | 41,018 | 27,332 |
| Revenue Growth (YoY) | 45.61% | -18.62% | 34.47% | 50.07% | - |
| Cost of Revenue | 36,249 | 28,644 | 46,301 | 32,127 | 20,563 |
| Gross Profit | 26,171 | 16,246 | 8,857 | 8,892 | 6,769 |
| Selling, General & Admin | 2,908 | 2,040 | 1,249 | 1,250 | 1,011 |
| Other Operating Expenses | 5,573 | 2,963 | 2,749 | 2,237 | 1,496 |
| Operating Expenses | 14,661 | 8,058 | 5,490 | 4,769 | 3,752 |
| Operating Income | 11,509 | 8,188 | 3,367 | 4,123 | 3,018 |
| Interest Expense | -15,927 | -13,654 | -12,171 | -13,239 | -14,153 |
| Interest & Investment Income | 1,660 | 1,660 | 1,639 | 1,231 | 1,109 |
| Earnings From Equity Investments | -1,196 | -1,549 | 7,415 | 2,462 | -2,866 |
| Currency Exchange Gain (Loss) | -63.4 | -230 | -294.3 | -231 | -335.8 |
| Other Non Operating Income (Expenses) | 1,044 | -653.3 | -178.6 | -149.1 | -297.1 |
| EBT Excluding Unusual Items | -2,973 | -6,238 | -222.8 | -5,804 | -13,525 |
| Gain (Loss) on Sale of Investments | 15.7 | 15.7 | 5.6 | 193.1 | 112.9 |
| Gain (Loss) on Sale of Assets | 137.8 | 137.8 | 535.4 | - | 611.8 |
| Legal Settlements | 748.4 | 748.4 | - | - | - |
| Other Unusual Items | 19,392 | 4,560 | 12,319 | 150.9 | -8,806 |
| Pretax Income | 17,321 | -776.1 | 12,638 | -5,460 | -21,606 |
| Income Tax Expense | 583.4 | 336.3 | 927.4 | 1,055 | 238.9 |
| Earnings From Continuing Operations | 16,737 | -1,112 | 11,710 | -6,515 | -21,845 |
| Earnings From Discontinued Operations | -1.4 | -162.3 | -317.8 | -0.3 | -0.2 |
| Net Income to Company | 16,736 | -1,275 | 11,392 | -6,516 | -21,845 |
| Minority Interest in Earnings | -1,376 | 244.4 | 435.5 | 40.3 | 1,268 |
| Net Income | 15,360 | -1,030 | 11,828 | -6,475 | -20,577 |
| Net Income to Common | 15,360 | -1,030 | 11,828 | -6,475 | -20,577 |
| Shares Outstanding (Basic) | 656 | 604 | 604 | 604 | 604 |
| Shares Outstanding (Diluted) | 660 | 604 | 604 | 604 | 604 |
| EPS (Basic) | 23.41 | -1.71 | 19.60 | -10.73 | -34.09 |
| EPS (Diluted) | 23.29 | -1.71 | 19.59 | -10.73 | -34.09 |
| Free Cash Flow | - | 15,917 | 12,058 | 10,629 | 4,752 |
| Free Cash Flow Per Share | - | 26.37 | 19.98 | 17.61 | 7.87 |
| Gross Margin | 41.93% | 36.19% | 16.06% | 21.68% | 24.77% |
| Operating Margin | 18.44% | 18.24% | 6.10% | 10.05% | 11.04% |
| Profit Margin | 24.61% | -2.30% | 21.44% | -15.79% | -75.28% |
| Free Cash Flow Margin | - | 35.46% | 21.86% | 25.91% | 17.39% |
| EBITDA | 15,597 | 11,151 | 4,829 | 5,372 | 4,200 |
| EBITDA Margin | 24.99% | 24.84% | 8.76% | 13.10% | 15.37% |
| D&A For EBITDA | 4,088 | 2,963 | 1,462 | 1,249 | 1,182 |
| EBIT | 11,509 | 8,188 | 3,367 | 4,123 | 3,018 |
| EBIT Margin | 18.44% | 18.24% | 6.10% | 10.05% | 11.04% |
| Effective Tax Rate | 3.37% | - | 7.34% | - | - |
| Revenue as Reported | 67,574 | 48,347 | 58,784 | 42,817 | 30,613 |
Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.