GMR Power And Urban Infra Limited (NSE:GMRP&UI)
121.43
-4.34 (-3.45%)
At close: May 20, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
---|---|---|---|---|---|
Period Ending | 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 | 63,440 | 44,890 | 55,157 | 41,018 | 27,332 |
Other Revenue | 5,139 | - | - | - | - |
Revenue | 68,578 | 44,890 | 55,157 | 41,018 | 27,332 |
Revenue Growth (YoY) | 52.77% | -18.62% | 34.47% | 50.07% | - |
Cost of Revenue | 37,058 | 28,644 | 46,301 | 32,127 | 20,563 |
Gross Profit | 31,520 | 16,246 | 8,857 | 8,892 | 6,769 |
Selling, General & Admin | 2,519 | 2,040 | 1,249 | 1,250 | 1,011 |
Other Operating Expenses | 7,031 | 2,963 | 2,749 | 2,237 | 1,496 |
Operating Expenses | 15,548 | 8,058 | 5,490 | 4,769 | 3,752 |
Operating Income | 15,972 | 8,188 | 3,367 | 4,123 | 3,018 |
Interest Expense | -15,710 | -13,654 | -12,171 | -13,239 | -14,153 |
Interest & Investment Income | - | 1,660 | 1,639 | 1,231 | 1,109 |
Earnings From Equity Investments | -1,335 | -1,549 | 7,415 | 2,462 | -2,866 |
Currency Exchange Gain (Loss) | -160.9 | -230 | -294.3 | -231 | -335.8 |
Other Non Operating Income (Expenses) | - | -653.3 | -178.6 | -149.1 | -297.1 |
EBT Excluding Unusual Items | -1,234 | -6,238 | -222.8 | -5,804 | -13,525 |
Gain (Loss) on Sale of Investments | - | 15.7 | 5.6 | 193.1 | 112.9 |
Gain (Loss) on Sale of Assets | - | 137.8 | 535.4 | - | 611.8 |
Legal Settlements | - | 748.4 | - | - | - |
Other Unusual Items | 18,997 | 4,560 | 12,319 | 150.9 | -8,806 |
Pretax Income | 17,763 | -776.1 | 12,638 | -5,460 | -21,606 |
Income Tax Expense | 383.8 | 336.3 | 927.4 | 1,055 | 238.9 |
Earnings From Continuing Operations | 17,379 | -1,112 | 11,710 | -6,515 | -21,845 |
Earnings From Discontinued Operations | -1,857 | -162.3 | -317.8 | -0.3 | -0.2 |
Net Income to Company | 15,523 | -1,275 | 11,392 | -6,516 | -21,845 |
Minority Interest in Earnings | -1,347 | 244.4 | 435.5 | 40.3 | 1,268 |
Net Income | 14,175 | -1,030 | 11,828 | -6,475 | -20,577 |
Net Income to Common | 14,175 | -1,030 | 11,828 | -6,475 | -20,577 |
Shares Outstanding (Basic) | 684 | 604 | 604 | 604 | 604 |
Shares Outstanding (Diluted) | 684 | 604 | 604 | 604 | 604 |
Shares Change (YoY) | 13.34% | - | - | - | - |
EPS (Basic) | 20.72 | -1.71 | 19.60 | -10.73 | -34.09 |
EPS (Diluted) | 20.72 | -1.71 | 19.59 | -10.73 | -34.09 |
Free Cash Flow | 25,624 | 15,917 | 12,058 | 10,629 | 4,752 |
Free Cash Flow Per Share | 37.45 | 26.37 | 19.98 | 17.61 | 7.87 |
Gross Margin | 45.96% | 36.19% | 16.06% | 21.68% | 24.77% |
Operating Margin | 23.29% | 18.24% | 6.10% | 10.05% | 11.04% |
Profit Margin | 20.67% | -2.30% | 21.44% | -15.79% | -75.28% |
Free Cash Flow Margin | 37.36% | 35.46% | 21.86% | 25.91% | 17.39% |
EBITDA | 22,487 | 11,151 | 4,829 | 5,372 | 4,200 |
EBITDA Margin | 32.79% | 24.84% | 8.76% | 13.10% | 15.37% |
D&A For EBITDA | 6,515 | 2,963 | 1,462 | 1,249 | 1,182 |
EBIT | 15,972 | 8,188 | 3,367 | 4,123 | 3,018 |
EBIT Margin | 23.29% | 18.24% | 6.10% | 10.05% | 11.04% |
Effective Tax Rate | 2.16% | - | 7.34% | - | - |
Revenue as Reported | 68,578 | 48,347 | 58,784 | 42,817 | 30,613 |
Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.