GTL Infrastructure Limited (NSE:GTLINFRA)
India · Delayed Price · Currency is INR 1.460
-0.020 (-1.35%)
Aug 13, 2025, 3:30 PM IST
GTL Infrastructure 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 13,464 | 13,441 | 13,720 | 14,579 | 14,627 | 14,097 | Upgrade | |
Revenue Growth (YoY) | -0.38% | -2.04% | -5.89% | -0.33% | 3.76% | -0.51% | Upgrade |
Cost of Revenue | 8,839 | 8,944 | 7,897 | 7,844 | 8,401 | 8,278 | Upgrade |
Gross Profit | 4,625 | 4,497 | 5,823 | 6,735 | 6,226 | 5,819 | Upgrade |
Selling, General & Admin | - | - | 849.4 | 1,039 | 1,095 | 1,109 | Upgrade |
Other Operating Expenses | 935.3 | 955.9 | 860.7 | 733.3 | 652.8 | 550.1 | Upgrade |
Operating Expenses | 3,407 | 3,396 | 4,490 | 6,808 | 6,780 | 7,131 | Upgrade |
Operating Income | 1,218 | 1,101 | 1,333 | -72.9 | -553.8 | -1,312 | Upgrade |
Interest Expense | -9,616 | -9,285 | -8,051 | -7,819 | -7,339 | -6,631 | Upgrade |
Interest & Investment Income | - | - | 31.9 | 102.3 | 34.4 | 27.4 | Upgrade |
Currency Exchange Gain (Loss) | -182.9 | -93.3 | -43.6 | -395.5 | -24.5 | 155.4 | Upgrade |
Other Non Operating Income (Expenses) | -450.6 | -462.5 | -279.6 | -786.4 | -12.9 | 86.2 | Upgrade |
EBT Excluding Unusual Items | -9,031 | -8,740 | -7,009 | -8,972 | -7,896 | -7,675 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 58.9 | 81.1 | 97.5 | 52.4 | Upgrade |
Asset Writedown | - | - | -154.3 | -5,865 | -6,635 | -3,689 | Upgrade |
Other Unusual Items | -23.7 | -11.1 | 291.1 | -3,413 | -314 | -1,397 | Upgrade |
Pretax Income | -9,055 | -8,752 | -6,814 | -18,169 | -14,747 | -12,708 | Upgrade |
Net Income | -9,055 | -8,752 | -6,814 | -18,169 | -14,747 | -12,708 | Upgrade |
Net Income to Common | -9,055 | -8,752 | -6,814 | -18,169 | -14,747 | -12,708 | Upgrade |
Shares Outstanding (Basic) | 12,922 | 13,062 | 13,022 | 12,918 | 12,915 | 12,807 | Upgrade |
Shares Outstanding (Diluted) | 12,922 | 13,062 | 13,022 | 12,918 | 12,915 | 12,807 | Upgrade |
Shares Change (YoY) | -2.60% | 0.30% | 0.81% | 0.02% | 0.85% | 0.55% | Upgrade |
EPS (Basic) | -0.70 | -0.67 | -0.52 | -1.41 | -1.14 | -0.99 | Upgrade |
EPS (Diluted) | -0.70 | -0.67 | -0.52 | -1.41 | -1.14 | -0.99 | Upgrade |
Free Cash Flow | - | 5,846 | 1,606 | 4,283 | 4,158 | 3,655 | Upgrade |
Free Cash Flow Per Share | - | 0.45 | 0.12 | 0.33 | 0.32 | 0.28 | Upgrade |
Gross Margin | 34.35% | 33.46% | 42.44% | 46.20% | 42.57% | 41.28% | Upgrade |
Operating Margin | 9.05% | 8.19% | 9.71% | -0.50% | -3.79% | -9.31% | Upgrade |
Profit Margin | -67.25% | -65.11% | -49.66% | -124.63% | -100.82% | -90.15% | Upgrade |
Free Cash Flow Margin | - | 43.49% | 11.71% | 29.38% | 28.43% | 25.93% | Upgrade |
EBITDA | 3,854 | 3,541 | 2,993 | 3,777 | 3,341 | 3,001 | Upgrade |
EBITDA Margin | 28.62% | 26.35% | 21.82% | 25.91% | 22.84% | 21.29% | Upgrade |
D&A For EBITDA | 2,636 | 2,441 | 1,660 | 3,850 | 3,895 | 4,313 | Upgrade |
EBIT | 1,218 | 1,101 | 1,333 | -72.9 | -553.8 | -1,312 | Upgrade |
EBIT Margin | 9.05% | 8.19% | 9.71% | -0.50% | -3.79% | -9.31% | Upgrade |
Revenue as Reported | 13,682 | 13,657 | 14,233 | 14,853 | 14,769 | 14,488 | Upgrade |
Advertising Expenses | - | - | 1.6 | 1.6 | 1.4 | 0.3 | Upgrade |
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.