GTL Infrastructure Limited (NSE:GTLINFRA)
India
· Delayed Price · Currency is INR 1.530
-0.070 (-4.38%)
Apr 25, 2025, 12:31 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 13,381 | 13,720 | 14,579 | 14,627 | 14,097 | 14,169 | Upgrade
|
| Revenue Growth (YoY) | -5.68% | -5.89% | -0.33% | 3.76% | -0.51% | -5.55% | Upgrade
|
| Cost of Revenue | 8,458 | 7,897 | 7,844 | 8,401 | 8,278 | 8,282 | Upgrade
|
| Gross Profit | 4,923 | 5,823 | 6,735 | 6,226 | 5,819 | 5,888 | Upgrade
|
| Selling, General & Admin | 849.4 | 849.4 | 1,039 | 1,095 | 1,109 | 1,035 | Upgrade
|
| Other Operating Expenses | 938.8 | 860.7 | 733.3 | 652.8 | 550.1 | 1,275 | Upgrade
|
| Operating Expenses | 3,960 | 4,490 | 6,808 | 6,780 | 7,131 | 9,178 | Upgrade
|
| Operating Income | 962.7 | 1,333 | -72.9 | -553.8 | -1,312 | -3,290 | Upgrade
|
| Interest Expense | -9,002 | -8,051 | -7,819 | -7,339 | -6,631 | -6,622 | Upgrade
|
| Interest & Investment Income | 31.9 | 31.9 | 102.3 | 34.4 | 27.4 | 101.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -55 | -43.6 | -395.5 | -24.5 | 155.4 | -330.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -542.7 | -279.6 | -786.4 | -12.9 | 86.2 | 50.1 | Upgrade
|
| EBT Excluding Unusual Items | -8,606 | -7,009 | -8,972 | -7,896 | -7,675 | -10,090 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 50.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 58.9 | 58.9 | 81.1 | 97.5 | 52.4 | -101.3 | Upgrade
|
| Asset Writedown | -154.3 | -154.3 | -5,865 | -6,635 | -3,689 | -4,095 | Upgrade
|
| Other Unusual Items | 291.1 | 291.1 | -3,413 | -314 | -1,397 | -4,400 | Upgrade
|
| Pretax Income | -8,410 | -6,814 | -18,169 | -14,747 | -12,708 | -18,635 | Upgrade
|
| Net Income | -8,410 | -6,814 | -18,169 | -14,747 | -12,708 | -18,635 | Upgrade
|
| Net Income to Common | -8,410 | -6,814 | -18,169 | -14,747 | -12,708 | -18,635 | Upgrade
|
| Shares Outstanding (Basic) | 13,086 | 13,022 | 12,918 | 12,915 | 12,807 | 12,737 | Upgrade
|
| Shares Outstanding (Diluted) | 13,086 | 13,022 | 12,918 | 12,915 | 12,807 | 12,737 | Upgrade
|
| Shares Change (YoY) | 1.17% | 0.81% | 0.02% | 0.85% | 0.55% | - | Upgrade
|
| EPS (Basic) | -0.64 | -0.52 | -1.41 | -1.14 | -0.99 | -1.46 | Upgrade
|
| EPS (Diluted) | -0.64 | -0.52 | -1.41 | -1.14 | -0.99 | -1.46 | Upgrade
|
| Free Cash Flow | - | 1,606 | 4,283 | 4,158 | 3,655 | 3,818 | Upgrade
|
| Free Cash Flow Per Share | - | 0.12 | 0.33 | 0.32 | 0.28 | 0.30 | Upgrade
|
| Gross Margin | 36.79% | 42.44% | 46.20% | 42.57% | 41.28% | 41.55% | Upgrade
|
| Operating Margin | 7.19% | 9.71% | -0.50% | -3.79% | -9.31% | -23.22% | Upgrade
|
| Profit Margin | -62.85% | -49.66% | -124.63% | -100.82% | -90.15% | -131.52% | Upgrade
|
| Free Cash Flow Margin | - | 11.71% | 29.38% | 28.43% | 25.93% | 26.95% | Upgrade
|
| EBITDA | 980.68 | 2,993 | 3,777 | 3,341 | 3,001 | 1,761 | Upgrade
|
| EBITDA Margin | 7.33% | 21.82% | 25.91% | 22.84% | 21.29% | 12.43% | Upgrade
|
| D&A For EBITDA | 17.98 | 1,660 | 3,850 | 3,895 | 4,313 | 5,051 | Upgrade
|
| EBIT | 962.7 | 1,333 | -72.9 | -553.8 | -1,312 | -3,290 | Upgrade
|
| EBIT Margin | 7.19% | 9.71% | -0.50% | -3.79% | -9.31% | -23.22% | Upgrade
|
| Revenue as Reported | 13,597 | 14,233 | 14,853 | 14,769 | 14,488 | 14,372 | Upgrade
|
| Advertising Expenses | - | 1.6 | 1.6 | 1.4 | 0.3 | 1.2 | Upgrade
|
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.